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10/17/16BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/03/2016 0 0 0.0000 R 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 09/01/2016 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 10/04/2016 2390 2615 225.0000 R 2 R4 71658528 1,647.05 0.00 0.00 0.00 46 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 99.91 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 17.01 0.00 0.00 1,765.18 1010060217 10/04/2016 1579 1579 0.0000 R 2 R3 67406565 0.00 0.00 0.00 0.00 E SIDE 707 09/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 17.01 0.00 0.00 18.22 1010070115 10/04/2016 19667 19790 123.0000 R 5 R3 55981526 330.87 0.00 0.00 0.00 50 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 40.33 0.00 0.00 0.00 50 BEACH RD 0000000040 0.00 0.00 0.00 -643.64 TEQUESTA FL 33469 MF 01 340.20 0.00 0.00 68.97 1010070214 10/04/2016 32 33 1.0000 R 2 R3 49013344 2.69 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 JIB CLUB CONDO***** 0 7.73 0.00 0.00 0.00 50 BEACH RD 0000000039 0.00 0.00 0.00 -137.41 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 -0.82 1010080112 10/04/2016 8446 8499 53.0000 R 1 R3 78246090 286.53 0.00 0.00 0.00 GUARDHOUSE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 304.75 1010090133 10/04/2016 23 27 4.0000 R 2 R4 81166626 10.76 0.00 0.00 0.00 1 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1010090235 10/04/2016 30 50 20.0000 R 3 R4 78242513 53.80 0.00 0.00 0.00 2 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 97.46 1010090241 10/04/2016 37 59 22.0000 R 2 R4 80901373 77.68 0.00 0.00 0.00 49 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 17.01 0.00 0.00 95.90 1010110129 10/04/2016 42 44 2.0000 R 2 R4 81166844 5.38 0.00 0.00 0.00 3 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 17.01 0.00 0.00 23.60 1010120139 10/04/2016 56 94 38.0000 R 2 R4 81166839 171.38 0.00 0.00 0.00 48 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -98.72 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 90.88 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 4987 5036 49.0000 R 3 R3 69046149 166.96 0.00 0.00 0.00 4 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 42.45 0.00 0.00 210.62 1010130166 10/04/2016 0 18 18.0000 R 2 R3 80473104 59.52 0.00 0.00 0.00 46 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 -41.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 35.88 1010140123 10/04/2016 0 0 0.0000 R 2 R3 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO * 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 16.93 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 35.15 1010150140 10/04/2016 30 47 17.0000 R 2 R4 80473195 54.98 0.00 0.00 0.00 5 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROGER SIBONI o 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1010160148 10/04/2016 209 257 48.0000 R 2 R3 80901420 246.98 0.00 0.00 0.00 6 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 -71.13 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 194.07 1010170114 10/04/2016 25 55 30.0000 R 3 R3 81166132 80.70 0.00 0.00 0.00 44 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 124.36 1010180128 10/04/2016 32 72 40.0000 R 3 R2 78211666 126.10 0.00 0.00 0.00 7 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 169.76 1010190135 10/04/2016 34 64 30.0000 R 2 R4 80473102 122.10 0.00 0.00 0.00 8 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MCCORD HENDRICKSON GHMIHQ 0 0.00 0.00 0.00 0.00 20 PARK PLAZA STE#435 0000000100 0.00 0.00 0.00 0.00 BOSTON MA 02116 RE 01 17.01 0.00 0.00 140.32 1010200134 10/04/2016 15 28 13.0000 R 3 R4 81186715 34.97 0.00 0.00 0.00 43 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 42.45 0.00 0.00 78.63 1010210152 10/04/2016 14 36 22.0000 R 2 R3 80473109 77.68 0.00 0.00 0.00 42 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.73 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 96.63 1010210237 10/04/2016 78 92 14.0000 R 2 R4 81166835 41.36 0.00 0.00 0.00 41 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 59.58 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 22 43 21.0000 R 3 R3 81186714 56.49 0.00 0.00 0.00 9 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 42.45 0.00 0.00 100.15 1010230160 10/04/2016 64 84 20.0000 R 2 R4 81166606 68.60 0.00 0.00 0.00 10 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1010240112 10/04/2016 1283 1283 0.0000 R 2 R3 70628666 0.00 0.00 0.00 0.00 40 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010250136 10/04/2016 89 113 24.0000 R 3 R4 80896476 64.56 0.00 0.00 0.00 11 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 108.22 1010260126 10/04/2016 2782 2808 26.0000 R 2 R4 72211362 97.46 0.00 0.00 0.00 12 OCEAN DR 09/02/2016 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 17.01 0.00 0.00 114.84 1010270113 10/04/2016 24 25 1.0000 R 2 R4 78211162 2.69 0.00 0.00 0.00 39 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1010270222 10/04/2016 25 31 6.0000 R 2 R6 81166605 16.14 0.00 0.00 0.00 38 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1010280141 10/04/2016 4323 4355 32.0000 R 1 R3 66409351 134.42 0.00 0.00 0.00 13 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 152.64 1010290134 10/04/2016 1240 1243 3.0000 R 2 R2 68727506 8.07 0.00 0.00 0.00 37 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 4.11 PALM BEACH GARDENS FL 33420 RE 01 17.01 0.00 0.00 30.40 1010300174 10/04/2016 4148 4156 8.0000 R 3 R3 49013739 21.52 0.00 0.00 0.00 14 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BABE RIZZUTO 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 0.00 HARRISON NY 10528 RE 01 42.45 0.00 0.00 65.18 1010310144 10/04/2016 4047 4099 52.0000 R 2 R3 69046104 278.62 0.00 0.00 0.00 15 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 296.84 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 522 526 4.0000 R 2 R4 72211402 10.76 0.00 0.00 0.00 36 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1010320124 10/04/2016 1077 1079 2.0000 R 1 R3 78245767 5.38 0.00 0.00 0.00 35 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1010330114 10/04/2016 927 935 8.0000 R 2 R4 72211405 21.52 0.00 0.00 0.00 34 OCEAN DR 09/12/2016 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 17.01 0.00 0.00 39.74 1010330116 10/04/2016 4763 4838 75.0000 R 2 R3 67406560 460.55 0.00 0.00 0.00 IRRIG OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 478.77 1010340128 10/04/2016 6083 6154 71.0000 R 3 R3 67869723 281.42 0.00 0.00 0.00 16 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 280.58 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 605.66 1010350118 10/04/2016 1092 1105 13.0000 R 2 R3 69512264 36.82 0.00 0.00 0.00 33 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1010360115 10/04/2016 746 747 1.0000 R 2 R3 70628665 2.69 0.00 0.00 0.00 32 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1010370129 10/04/2016 100 128 28.0000 R 2 R4 81166841 109.78 0.00 0.00 0.00 17 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 17.01 0.00 0.00 128.00 1010380136 10/04/2016 136 184 48.0000 R 2 R4 81166845 246.98 0.00 0.00 0.00 18 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -160.62 SOUTHBURY CT 06488 RE 01 17.01 0.00 0.00 104.58 1010390120 10/04/2016 1413 1424 11.0000 R 2 R3 69046123 29.59 0.00 0.00 0.00 31 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 46.86 1010400112 10/04/2016 118 175 57.0000 R 2 R5 81166828 318.17 0.00 0.00 0.00 19 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 336.39 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 2911 2938 27.0000 R 1 R3 78245766 103.62 0.00 0.00 0.00 20 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 108.21 LAKE FOREST IL 60045 RE 01 17.01 0.00 0.00 230.05 1010420116 10/04/2016 3337 3365 28.0000 R 1 R3 48953739 109.78 0.00 0.00 0.00 29 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 128.00 1010430123 10/04/2016 3054 3061 7.0000 R 2 R3 69046137 18.83 0.00 0.00 0.00 21 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1010440120 10/04/2016 2023 2032 9.0000 R 3 R3 70628679 24.21 0.00 0.00 0.00 22 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 42.45 0.00 0.00 67.87 1010450117 10/10/2016 30 44 14.0000 R 2 R4 81166840 41.36 0.00 0.00 0.00 28 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 59.58 1010460131 10/10/2016 70 89 19.0000 R 2 R4 80901442 64.06 0.00 0.00 0.00 27 OCEAN DR 09/02/2016 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 17.01 0.00 0.00 82.28 1010470111 10/04/2016 136 146 10.0000 R 2 R4 78696106 26.90 0.00 0.00 0.00 26 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1010480149 10/04/2016 2495 2503 8.0000 R 2 R3 69512134 21.52 0.00 0.00 0.00 23 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 17.01 0.00 0.00 39.74 1010490155 10/04/2016 7466 7555 89.0000 R 2 R3 65762563 571.29 0.00 0.00 0.00 24 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 589.51 1010500141 10/04/2016 64 96 32.0000 R 2 R4 81166607 134.42 0.00 0.00 0.00 25 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 17.01 0.00 0.00 152.64 1010510132 10/04/2016 1286 1343 57.0000 R 3 R4 11778789 203.28 0.00 0.00 0.00 241 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 246.94 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 1430 1436 6.0000 R 3 R3 49013741 16.14 0.00 0.00 0.00 242 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THEODORE MANZIARIS ** 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 40.92 JUPITER FL 33458 RE 01 42.45 0.00 0.00 100.72 1010530162 10/04/2016 4590 4590 0.0000 R 3 R3 67406558 0.00 0.00 0.00 0.00 243 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND% 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 42.45 0.00 0.00 43.66 1010540119 10/04/2016 1211 1231 20.0000 R 3 R3 69046151 53.80 0.00 0.00 0.00 244 OCEAN DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 42.45 0.00 0.00 97.46 1010540218 10/04/2016 0 0 0.0000 R 1 R2 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 17.01 0.00 44.71 62.93 1010550161 10/04/2016 44 44 0.0000 R 2 R3 78211052 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010560137 10/04/2016 25 38 13.0000 R 3 R5 81186712 34.97 0.00 0.00 0.00 74 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 78.63 1010570130 10/04/2016 132 182 50.0000 R 3 R4 81166145 171.50 0.00 0.00 0.00 72 COLONY RD 09/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 215.16 1010580137 10/04/2016 433 463 30.0000 R 2 R3 78211049 122.10 0.00 0.00 0.00 137 LIGHTHOUSE DR 09/02/2016 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 17.01 0.00 0.00 140.32 1010590152 10/04/2016 4883 4935 52.0000 R 2 R3 69046136 278.62 0.00 0.00 0.00 76 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 296.84 1010600120 10/04/2016 90 108 18.0000 R 3 R4 81166143 48.42 0.00 0.00 0.00 77 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 92.08 1010610198 10/04/2016 4574 4611 37.0000 R 2 R3 69046135 165.22 0.00 0.00 0.00 78 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 108.21 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 291.65 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 4915 4915 0.0000 R 2 R3 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010630159 10/04/2016 96 106 10.0000 R 2 R3 79922105 26.90 0.00 0.00 0.00 135 LIGHTHOUSE DR 09/02/2016 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 -0.72 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 44.40 1010640118 10/13/2016 2508 2565 57.0000 R 2 R4 72211376 318.17 0.00 0.00 0.00 79 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 336.39 1010650132 10/04/2016 2090 2103 13.0000 R 2 R4 72211381 36.82 0.00 0.00 0.00 80 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 17.01 0.00 0.00 55.04 1010660129 10/04/2016 147 190 43.0000 R 2 R5 81166549 207.43 0.00 0.00 0.00 134 LIGHTHOUSE DR 09/02/2016 1.21 40.00 0.00 0.00 0.00 MRS SHARON SEAGREN o 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 265.65 1010670136 10/04/2016 219 229 10.0000 R 2 R2 78211058 26.90 0.00 0.00 0.00 133 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -225.96 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -180.84 1010670225 10/04/2016 2634 2664 30.0000 R 2 R3 69046134 122.10 0.00 0.00 0.00 131 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 140.32 1010680123 10/04/2016 3774 3805 31.0000 R 2 R4 69512242 128.26 0.00 0.00 0.00 130 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 1010680225 10/04/2016 2341 2374 33.0000 R 2 R3 69046124 140.58 0.00 0.00 0.00 132 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 17.01 0.00 0.00 158.80 1010690133 10/04/2016 566 640 74.0000 R 2 R3 78211051 452.64 0.00 0.00 0.00 81 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 17.01 0.00 0.00 470.86 1010700149 10/04/2016 2381 2381 0.0000 R 2 R4 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 09/02/2016 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 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 3437 3465 28.0000 R 1 R3 78245758 109.78 0.00 0.00 0.00 83 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 128.00 1010720113 10/04/2016 5936 5967 31.0000 R 2 R3 49013314 128.26 0.00 0.00 0.00 84 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 1010730110 10/04/2016 5431 5471 40.0000 R 3 R3 49013729 126.10 0.00 0.00 0.00 85 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 -47.98 WINNETKA IL 60093 RE 01 42.45 0.00 0.00 121.78 1010740127 10/04/2016 1305 1363 58.0000 R 3 R3 44997429 207.82 0.00 0.00 0.00 86 LIGHTHOUSE DR 09/02/2016 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 42.45 0.00 0.00 251.48 1010750148 10/04/2016 2296 2296 0.0000 R 1 R3 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD MOONEY o 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 17.01 0.00 0.00 18.22 1010760121 10/04/2016 3312 3360 48.0000 R 2 R2 66409609 246.98 0.00 0.00 0.00 128 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -31.06 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 234.14 1010760244 10/04/2016 1964 1975 11.0000 R 2 R3 69046132 29.59 0.00 0.00 0.00 127 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1010770142 10/04/2016 84 134 50.0000 R 2 R5 81166278 262.80 0.00 0.00 0.00 87 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 281.02 1010770531 10/04/2016 1791 1867 76.0000 R 2 R3 72211436 468.46 0.00 0.00 0.00 89 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 17.01 0.00 0.00 486.68 1010790136 10/04/2016 80 92 12.0000 R 2 R3 81166842 32.28 0.00 0.00 0.00 88 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 50.50 1010800125 10/04/2016 39 42 3.0000 R 3 R4 80896475 8.07 0.00 0.00 0.00 126 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 51.73 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 2981 2981 0.0000 R 2 R3 65394552 0.00 0.00 0.00 0.00 125 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 29.71 SEA CLIFF NY 11579 RE 01 17.01 0.00 0.00 47.93 1010820143 10/04/2016 333 337 4.0000 R 3 R4 80896473 10.76 0.00 0.00 0.00 90 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 54.42 1010830146 10/04/2016 261 388 127.0000 R 2 R5 81166282 871.87 0.00 0.00 0.00 91 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 890.09 1010840116 10/04/2016 228 295 67.0000 R 2 R3 81166834 397.27 0.00 0.00 0.00 124 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 415.49 1010850144 10/04/2016 924 932 8.0000 R 3 R4 70628673 21.52 0.00 0.00 0.00 92 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 65.18 1010860130 10/04/2016 3987 4068 81.0000 R 3 R4 70628671 343.02 0.00 0.00 0.00 93 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 42.45 0.00 0.00 386.68 1010870147 10/04/2016 108 156 48.0000 R 2 R4 81166822 246.98 0.00 0.00 0.00 123 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 265.20 1010880138 10/04/2016 797 803 6.0000 R 3 R4 72212082 16.14 0.00 0.00 0.00 94 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 42.45 0.00 0.00 59.80 1010890128 10/04/2016 1925 1939 14.0000 R 2 R2 69046125 41.36 0.00 0.00 0.00 122 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -29.73 JUPITER FL 33468 RE 01 17.01 0.00 0.00 29.85 1010900147 10/04/2016 1532 1536 4.0000 R 1 R3 78245764 10.76 0.00 0.00 0.00 121 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1010910154 10/04/2016 0 0 0.0000 R 2 R4 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 -50.88 WEST PALM BEACH FL 33406 RE 01 17.01 0.00 0.00 -32.66 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 4810 4864 54.0000 R 3 R5 11706346 189.66 0.00 0.00 0.00 96 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 233.32 1010940159 10/04/2016 3081 3181 100.0000 R 3 R4 72212084 460.06 0.00 0.00 0.00 97 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 42.45 0.00 0.00 503.72 1010950156 10/04/2016 78 87 9.0000 R 2 R3 81166846 24.21 0.00 0.00 0.00 119 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 42.43 1010960188 10/04/2016 941 945 4.0000 R 2 R2 69512251 10.76 0.00 0.00 0.00 118 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1010970156 10/04/2016 19 22 3.0000 R 2 R3 79922092 8.07 0.00 0.00 0.00 98 LIGHTHOUSE DR 09/02/2016 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 17.01 0.00 0.00 26.29 1010980137 10/04/2016 97 115 18.0000 R 2 R5 81166622 59.52 0.00 0.00 0.00 117 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1010990158 10/04/2016 2024 2037 13.0000 R 2 R3 72211305 36.82 0.00 0.00 0.00 116 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 -161.64 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -106.60 1010999101 10/04/2016 0 200 200.0000 R 3 R8 81166142 1,251.06 0.00 0.00 0.00 95 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 42.45 0.00 0.00 1,294.72 1011000119 10/04/2016 2321 2358 37.0000 R 3 R4 70628682 112.48 0.00 0.00 0.00 99 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR o 0 0.00 0.00 0.00 0.00 223 NEPTUNE DRIVE 0000000520 0.00 0.00 0.00 0.00 GROTON CT 06340 RE 01 42.45 0.00 0.00 156.14 1011010150 10/04/2016 409 609 200.0000 R 3 R3 49402640 1,251.06 0.00 0.00 0.00 100 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 1,294.72 1011020157 10/04/2016 1166 1190 24.0000 R 2 R3 11780530 86.76 0.00 0.00 0.00 115 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 2916 2918 2.0000 R 2 R3 49013307 5.38 0.00 0.00 0.00 114 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011040137 10/04/2016 137 183 46.0000 R 2 R4 81166827 231.16 0.00 0.00 0.00 101 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 249.38 1011050124 F 09/23/2016 0 0 0.0000 R 3 R4 81166141 0.00 0.00 0.00 0.00 102 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS DUNLAP 3 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 42.45 0.00 0.00 84.58 1011060121 10/04/2016 21 28 7.0000 R 2 R5 81166548 18.83 0.00 0.00 0.00 113 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1011070125 10/04/2016 242 242 0.0000 R 2 R3 11960741 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011080146 10/04/2016 1541 1541 0.0000 R 2 R3 69046107 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.26 MALVERN PA 19355 RE 01 17.01 0.00 0.00 18.48 1011081088 10/04/2016 141 154 13.0000 R 6 R6 269849 34.97 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 09/02/2016 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 -247.20 POMPANO BEACH FL 33069 CO 01 254.79 0.00 0.00 43.77 1011090129 10/04/2016 1853 1880 27.0000 R 3 R3 42187694 72.63 0.00 0.00 0.00 103 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 154.02 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 270.31 1011100179 10/04/2016 6193 6337 144.0000 R 3 R4 69046144 808.10 0.00 0.00 0.00 104 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RIKARD SVENSSON 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 -109.20 0.00 0.00 1,400.13 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 2,142.69 1011110149 10/04/2016 26 35 9.0000 R 2 R5 81166284 24.21 0.00 0.00 0.00 110 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN&KATHY DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 17.01 0.00 0.00 42.43 1011111120 10/10/2016 1323 1323 0.0000 R 2 R7 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.09 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 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 17 25 8.0000 R 2 R5 81166285 21.52 0.00 0.00 0.00 105 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 41.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 81.68 1011130166 10/04/2016 2202 2225 23.0000 R 2 R3 70628667 82.22 0.00 0.00 0.00 109 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 17.01 0.00 0.00 100.44 1011140164 10/04/2016 962 991 29.0000 R 1 R3 57834016 115.94 0.00 0.00 0.00 108 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.16 1011150113 10/04/2016 648 652 4.0000 R 2 R3 69046109 10.76 0.00 0.00 0.00 106 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011160110 10/04/2016 3203 3218 15.0000 R 3 R3 69046146 40.35 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 84.01 1011170148 10/04/2016 4180 4204 24.0000 R 2 R3 69512232 86.76 0.00 0.00 0.00 107 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 6.30 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 17.01 0.00 0.00 111.28 1011180175 10/04/2016 1530 1567 37.0000 R 2 R3 69046118 165.22 0.00 0.00 0.00 165 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 183.44 1011190151 10/04/2016 214 216 2.0000 R 2 R3 70628668 5.38 0.00 0.00 0.00 164 LIGHTHOUSE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011200182 10/04/2016 515 521 6.0000 R 2 R4 71658520 16.14 0.00 0.00 0.00 163 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -71.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -36.64 1011210131 10/04/2016 2645 2662 17.0000 R 1 R2 78246058 54.98 0.00 0.00 0.00 166 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1011220161 10/04/2016 640 651 11.0000 R 2 R4 71658512 29.59 0.00 0.00 0.00 167 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 84.56 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 132.37 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 09/30/2016 3448 3448 0.0000 R 1 R3 78245821 0.00 0.00 0.00 0.00 162 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCHORI 3 0.00 0.00 0.00 0.00 3671 HUDSON MANOR TERR #7-C 0000000635 0.00 0.00 0.00 326.46 BRONX NY 10463 RE 01 17.01 0.00 0.00 344.68 1011240122 10/04/2016 106 160 54.0000 R 2 R3 80901424 294.44 0.00 0.00 0.00 161 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 161.74 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 474.40 1011250136 10/04/2016 1177 1189 12.0000 R 2 R3 70628664 32.28 0.00 0.00 0.00 168 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 1011260146 10/04/2016 323 340 17.0000 R 2 R4 78211092 54.98 0.00 0.00 0.00 160 BEACON LN 09/02/2016 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 -0.81 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 72.39 1011270116 10/04/2016 335 337 2.0000 R 2 R3 71209133 5.38 0.00 0.00 0.00 169 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011280157 10/04/2016 2147 2156 9.0000 R 2 R5 72211401 24.21 0.00 0.00 0.00 170 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 523.65 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 566.08 1011290120 10/04/2016 800 804 4.0000 R 2 R2 69046115 10.76 0.00 0.00 0.00 159 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.78 1011300133 10/04/2016 4563 4567 4.0000 R 2 R3 69512234 10.76 0.00 0.00 0.00 158 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011310154 10/04/2016 136 136 0.0000 R 2 R3 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011320141 10/04/2016 1706 1706 0.0000 R 2 R4 69046108 0.00 0.00 0.00 0.00 171 BEACON LN 09/02/2016 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011330165 10/04/2016 1797 1829 32.0000 R 2 R3 69046117 134.42 0.00 0.00 0.00 172 BEACON LN 09/02/2016 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 0.00 433.43 NEW ROCHELLE NY 10801 RE 01 17.01 0.00 0.00 586.07 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 16 18 2.0000 R 2 R5 81166836 5.38 0.00 0.00 0.00 173 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011341592 10/04/2016 5068 5068 0.0000 R 2 R3 69512253 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 17.01 0.00 0.00 18.22 1011350136 10/04/2016 1335 1358 23.0000 R 2 R3 71209125 82.22 0.00 0.00 0.00 174 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1011360170 10/04/2016 1048 1054 6.0000 R 2 R3 71205128 16.14 0.00 0.00 0.00 156 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1011370125 10/04/2016 987 1000 13.0000 R 2 R3 49013319 36.82 0.00 0.00 0.00 155 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL G & BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1011380160 10/04/2016 2024 2029 5.0000 R 1 R3 48956754 13.45 0.00 0.00 0.00 154 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.20 1011390170 10/04/2016 64 66 2.0000 R 2 R3 78211072 5.38 0.00 0.00 0.00 175 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT OLEKSA 0 0.00 0.00 0.00 0.00 1278 CLUBVIEW BLVD NORTH 0000000715 -84.77 0.00 0.00 0.00 COLUMBUS OH 43235 RE 01 17.01 0.00 0.00 -61.17 1011400172 10/04/2016 2039 2042 3.0000 R 1 R3 58308195 8.07 0.00 0.00 0.00 176 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 HOME ENTITY LLC 0 0.00 0.00 0.00 0.00 53 RIVER DRIVE 0000000720 0.00 0.00 0.00 0.00 OCEAN RIDGE FL 33435 RE 01 17.01 0.00 0.00 26.29 1011410139 10/04/2016 1716 1739 23.0000 R 2 R4 72211361 82.22 0.00 0.00 0.00 177 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA T VANCE o 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1011420169 10/04/2016 2439 2452 13.0000 R 2 R3 67406586 36.82 0.00 0.00 0.00 153 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1011430180 10/04/2016 1677 1678 1.0000 R 3 R3 67406556 2.69 0.00 0.00 0.00 152 BEACON LN 09/02/2016 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 42.45 0.00 0.00 46.35 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 962 978 16.0000 R 2 R4 72211408 50.44 0.00 0.00 0.00 151 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 97.81 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 166.47 1011450147 10/04/2016 2452 2486 34.0000 R 2 R3 69512277 146.74 0.00 0.00 0.00 150 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 17.01 0.00 0.00 164.96 1011460124 10/04/2016 1366 1385 19.0000 R 2 R3 69046128 64.06 0.00 0.00 0.00 178 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1011470152 10/04/2016 2025 2040 15.0000 R 2 R3 69046126 45.90 0.00 0.00 0.00 179 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 17.01 0.00 0.00 64.12 1011480111 10/04/2016 31 37 6.0000 R 2 R5 81166833 16.14 0.00 0.00 0.00 180 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1011490202 10/04/2016 425 458 33.0000 R 2 R3 78211186 140.58 0.00 0.00 0.00 181 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE #3759 0000000765 0.00 0.00 0.00 0.00 HOUSTON TX 77043 RE 01 17.01 0.00 0.00 158.80 1011500145 10/04/2016 22 28 6.0000 R 2 R5 81166832 16.14 0.00 0.00 0.00 149 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1011510240 10/04/2016 325 328 3.0000 R 2 R3 71209127 8.07 0.00 0.00 0.00 148 BEACON LN 09/02/2016 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 17.01 0.00 0.00 26.29 1011520132 10/04/2016 2090 2096 6.0000 R 3 R3 69512351 16.14 0.00 0.00 0.00 147 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL MARTIN 0 0.00 0.00 0.00 0.00 810 SATURN ST. SUITE 30 0000000780 0.00 0.00 0.00 -1.00 JUPITER FL 33477 RE 01 42.45 0.00 0.00 58.80 1011530115 10/13/2016 3228 3283 55.0000 R 1 R3 78245789 302.35 0.00 0.00 0.00 146 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 94.13 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 414.70 1011540160 10/04/2016 34 37 3.0000 R 2 R5 81166837 8.07 0.00 0.00 0.00 182 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 214.03 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 240.32 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 741 743 2.0000 R 2 R4 70628661 5.38 0.00 0.00 0.00 145 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLOTTE SABBAGH 0 0.00 0.00 0.00 0.00 1 NEAR WATER ROAD 0000000795 0.00 0.00 0.00 -64.82 NORWALK CT 06853 RE 01 17.01 0.00 0.00 -41.22 1011560160 10/04/2016 4852 4868 16.0000 R 1 R3 78245734 50.44 0.00 0.00 0.00 144 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 -8.97 MIDDLETOWN RI 02842 RE 01 17.01 0.00 0.00 59.69 1011570113 10/04/2016 849 851 2.0000 R 2 R3 72211289 5.38 0.00 0.00 0.00 143 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011580120 10/04/2016 302 307 5.0000 R 2 R3 72211306 13.45 0.00 0.00 0.00 142 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 31.67 1011590135 10/04/2016 2645 2672 27.0000 R 1 R3 69512133 103.62 0.00 0.00 0.00 236 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 113.97 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 235.81 1011600120 10/04/2016 144 181 37.0000 R 2 R4 80473113 165.22 0.00 0.00 0.00 237 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 183.44 1011610238 10/04/2016 308 331 23.0000 R 2 R4 78211079 82.22 0.00 0.00 0.00 141 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLARE ANTHONY 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 93.97 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 194.41 1011620124 10/04/2016 19 21 2.0000 R 2 R4 81166798 5.38 0.00 0.00 0.00 140 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011630148 10/04/2016 1950 1975 25.0000 R 2 R4 72211406 91.30 0.00 0.00 0.00 238 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 109.52 1011640131 10/04/2016 3335 3420 85.0000 R 2 R4 71658514 539.65 0.00 0.00 0.00 239 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 557.87 1011650209 10/04/2016 312 339 27.0000 R 2 R4 78211071 103.62 0.00 0.00 0.00 139 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 226.73 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 348.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 170 194 24.0000 R 2 R3 80901438 86.76 0.00 0.00 0.00 240 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 -0.96 MANASQUAN NJ 08736 RE 01 17.01 0.00 0.00 104.02 1011670122 10/04/2016 407 407 0.0000 R 1 R3 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000855 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 17.01 0.00 0.00 18.22 1011680170 10/04/2016 142 209 67.0000 R 2 R4 81166280 397.27 0.00 0.00 0.00 70 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 415.49 1011690126 10/04/2016 2 7 5.0000 R 2 R4 80901423 13.45 0.00 0.00 0.00 69 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1011690262 10/04/2016 8 25 17.0000 R 2 R4 80901383 54.98 0.00 0.00 0.00 68 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1011700210 10/04/2016 29 41 12.0000 R 2 R4 81166614 32.28 0.00 0.00 0.00 67 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX BOCHAIN 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 46.80 COLEHESTER CT 06415 RE 01 17.01 0.00 0.00 97.30 1011710119 10/04/2016 62 64 2.0000 R 2 R3 78211089 5.38 0.00 0.00 0.00 219 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011720123 10/04/2016 25 46 21.0000 R 2 R4 80901384 73.14 0.00 0.00 0.00 228 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 348.83 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 440.19 1011730140 10/04/2016 2611 2624 13.0000 R 2 R3 70628662 36.82 0.00 0.00 0.00 229 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1011740127 10/04/2016 3186 3215 29.0000 R 1 R3 78246080 115.94 0.00 0.00 0.00 230 COVE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.16 1011750148 10/04/2016 43 43 0.0000 R 2 R3 78211098 0.00 0.00 0.00 0.00 231 COVE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 1233 16TH STREET 0000000900 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 1986 2023 37.0000 R 2 R2 69046127 165.22 0.00 0.00 0.00 227 COVE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 1805 WALNUT STREET #5-D 0000000905 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19103 RE 01 17.01 0.00 0.00 183.44 1011770141 10/04/2016 2393 2396 3.0000 R 2 R3 69046110 8.07 0.00 0.00 0.00 226 COVE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 SOTIRI DUSHAS 0 0.00 0.00 0.00 0.00 17 BOXWOOD LANE 0000000910 0.00 0.00 0.00 0.00 RYE NY 10580 RE 01 17.01 0.00 0.00 26.29 1011780138 10/04/2016 13 18 5.0000 R 2 R5 81166826 13.45 0.00 0.00 0.00 232 COVE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1011790149 10/04/2016 203 216 13.0000 R 2 R3 70628663 36.82 0.00 0.00 0.00 233 COVE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1011800128 10/04/2016 43 58 15.0000 R 2 R4 81166587 45.90 0.00 0.00 0.00 225 COVE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011810135 C 10/10/2016 2890 8 9.0000 R 3 R4 818140000 24.21 0.00 0.00 0.00 234 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 473 WOODLAND HILLS DRIVE 0000000930 0.00 0.00 0.00 0.00 PITTSBURGH PA 15235 RE 01 42.45 0.00 0.00 67.87 1011820156 10/04/2016 59 75 16.0000 R 2 R3 81166279 50.44 0.00 0.00 0.00 235 BEACON LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 102.46 JUPITER FL 33469 RE 01 17.01 0.00 0.00 171.12 1011830170 C 10/04/2016 1432 18 40.0000 R 3 R5 81814001 126.10 0.00 0.00 0.00 183 BEACON LN 09/02/2016 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 42.45 0.00 0.00 169.76 1011840133 10/04/2016 494 518 24.0000 R 2 R4 78234376 86.76 0.00 0.00 0.00 184 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1011850133 C 10/04/2016 2656 12 19.0000 R 3 R4 81814002 51.11 0.00 0.00 0.00 185 SHELTER LN 09/02/2016 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 42.45 0.00 0.00 94.77 1011860140 10/04/2016 587 606 19.0000 R 2 R4 72211371 64.06 0.00 0.00 0.00 224 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 77 99 22.0000 R 2 R3 81166830 77.68 0.00 0.00 0.00 186 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 236.06 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 331.96 1011880127 10/04/2016 103 126 23.0000 R 2 R3 81166831 82.22 0.00 0.00 0.00 187 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 -163.87 PITTSBURGH PA 15217 RE 01 17.01 0.00 0.00 -63.43 1011890124 C 10/04/2016 163 24 24.0000 R 2 R4 80901270 86.76 0.00 0.00 0.00 188 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ARMATO ** 0 0.00 0.00 0.00 0.00 5001 CENTRAL GARDENS WAY#101 0000000970 0.00 0.00 0.00 -11.95 PALM BEACH GARDENS FL 33418 RE 01 17.01 0.00 0.00 93.03 1011890547 10/10/2016 0 19 19.0000 R 2 R3 80901319 64.06 0.00 0.00 0.00 215 PIRATES PL 09/12/2016 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 17.01 0.00 0.00 82.28 1011900164 10/04/2016 2918 3021 103.0000 R 2 R3 66409606 682.03 0.00 0.00 0.00 223 PIRATES PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 DANIELS HOLDINGS LLC 0 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE STE#L 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 700.25 1011910134 10/04/2016 1740 1767 27.0000 R 2 R4 72211370 103.62 0.00 0.00 0.00 222 PIRATES PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.84 1011920148 10/04/2016 2660 2666 6.0000 R 1 R3 43035700 16.14 0.00 0.00 0.00 221 PIRATES PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1011920273 10/04/2016 1710 1715 5.0000 R 2 R3 70628656 13.45 0.00 0.00 0.00 216 PIRATES PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1011930179 10/04/2016 1563 1572 9.0000 R 2 R4 71658522 24.21 0.00 0.00 0.00 217 PIRATES PL 09/02/2016 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 17.01 0.00 0.00 42.43 1011930227 10/04/2016 1318 1338 20.0000 R 2 R3 71209129 68.60 0.00 0.00 0.00 218 PIRATES PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1011940212 10/04/2016 788 793 5.0000 R 1 R3 78245832 13.45 0.00 0.00 0.00 220 PIRATES PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 197 197 0.0000 R 3 R4 81186709 0.00 0.00 0.00 0.00 65 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 0.00 PITTSTOWN NJ 08867 RE 01 42.45 0.00 0.00 43.66 1011950309 10/04/2016 109 113 4.0000 R 2 R4 81166843 10.76 0.00 0.00 0.00 66 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 445.53 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 474.51 1011960122 10/04/2016 8 19 11.0000 R 2 R4 80901394 29.59 0.00 0.00 0.00 211 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1011960266 10/04/2016 14 21 7.0000 R 2 R4 81166283 18.83 0.00 0.00 0.00 64 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -28.45 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 8.60 1011970179 10/04/2016 0 1 1.0000 R 2 R4 80901391 2.69 0.00 0.00 0.00 63 COLONY RD 09/02/2016 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 17.01 0.00 0.00 20.91 1011980116 10/04/2016 1 5 4.0000 R 2 R5 80901390 10.76 0.00 0.00 0.00 62 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011990113 10/04/2016 855 858 3.0000 R 2 R3 69512276 8.07 0.00 0.00 0.00 210 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1012000132 10/04/2016 70 90 20.0000 R 2 R4 80901425 68.60 0.00 0.00 0.00 206 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1012010126 10/04/2016 0 0 0.0000 R 2 R5 80901393 0.00 0.00 0.00 0.00 61 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1012020133 10/04/2016 477 512 35.0000 R 2 R4 78234379 152.90 0.00 0.00 0.00 60 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 171.12 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: 10/17/16 Time: 12:19pm Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 361 413 52.0000 R 2 R3 78211093 278.62 0.00 0.00 0.00 59 COLONY RD 09/02/2016 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 0.00 414.77 SCOTTSDALE AZ 85260 RE 01 17.01 0.00 0.00 711.61 1012040120 10/04/2016 1539 1570 31.0000 R 2 R4 72211372 128.26 0.00 0.00 0.00 205 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 108.21 JUPITER FL 33458 RE 01 17.01 0.00 0.00 254.69 1012050127 10/04/2016 0 2 2.0000 R 2 R4 80901392 5.38 0.00 0.00 0.00 58 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 17.30 ST CHARLES IL 60175 RE 01 17.01 0.00 0.00 40.90 1012060121 10/04/2016 16 35 19.0000 R 2 R5 80473103 64.06 0.00 0.00 0.00 57 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 17.01 0.00 0.00 82.28 1012060169 10/04/2016 649 684 35.0000 R 2 R5 78234378 152.90 0.00 0.00 0.00 56 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 171.12 1012080179 10/04/2016 49 63 14.0000 R 2 R4 80901362 41.36 0.00 0.00 0.00 202 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 202 COLONY RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 59.58 1012080244 10/04/2016 10 29 19.0000 R 2 R4 80473108 64.06 0.00 0.00 0.00 201 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1012090115 10/04/2016 2238 2262 24.0000 R 1 R3 69046112 86.76 0.00 0.00 0.00 COLONY RD -IRRIGATION 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 104.98 1012091053 10/04/2016 2077 2106 29.0000 R 2 R2 69046130 115.94 0.00 0.00 0.00 55 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS J. WIATR 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 -3.69 WOODBURY CT 06798 RE 01 17.01 0.00 0.00 130.47 1012100142 10/04/2016 1066 1089 23.0000 R 2 R4 71658515 82.22 0.00 0.00 0.00 53 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1012110149 10/04/2016 1330 1330 0.0000 R 2 R3 69512281 0.00 0.00 0.00 0.00 53 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 37 66 29.0000 R 2 R4 80901372 115.94 0.00 0.00 0.00 52 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 125.48 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 259.64 1012130132 10/04/2016 329 342 13.0000 R 2 R5 78234406 36.82 0.00 0.00 0.00 51 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 129.59 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 184.63 1012140136 10/04/2016 11 12 1.0000 R 2 R4 80901370 2.69 0.00 0.00 0.00 50 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1012140245 10/04/2016 7 41 34.0000 R 2 R4 80901291 146.74 0.00 0.00 0.00 200 COLONY RD 09/02/2016 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 -1.76 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 163.20 1012150246 10/04/2016 304 306 2.0000 R 2 R3 78234368 5.38 0.00 0.00 0.00 199 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1012160151 C 10/04/2016 822 0 1.0000 R 2 R4 80901274 2.69 0.00 0.00 0.00 198 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.61 1012170157 10/04/2016 194 204 10.0000 R 2 R3 78696081 26.90 0.00 0.00 0.00 197 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 17.01 0.00 0.00 45.12 1012180223 10/04/2016 4 24 20.0000 R 2 R4 80901290 68.60 0.00 0.00 0.00 196 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1012190121 10/04/2016 0 0 0.0000 R 2 R4 80901258 0.00 0.00 0.00 0.00 204 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.00 VENTNOR NJ 08406 RE 01 17.01 0.00 0.00 18.22 1012200183 10/10/2016 0 0 0.0000 R 3 R3 81186707 0.00 0.00 0.00 0.00 194 SHELTER LN 09/12/2016 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 42.45 0.00 0.00 -2.29 1012200516 10/10/2016 0 19 19.0000 R 2 R4 80901314 64.06 0.00 0.00 0.00 193 SHELTER LN 09/12/2016 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 17.01 0.00 0.00 82.28 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 0 16 16.0000 R 2 R4 80901325 50.44 0.00 0.00 0.00 207 SHELTER LN 09/12/2016 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 17.01 0.00 0.00 68.66 1012210246 10/04/2016 5 16 11.0000 R 2 R5 80901293 29.59 0.00 0.00 0.00 195 SHELTER LN 09/02/2016 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 17.01 0.00 0.00 47.81 1012210540 10/04/2016 5 40 35.0000 R 3 R4 81186713 103.40 0.00 0.00 0.00 203 COLONY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 147.06 1012220131 10/04/2016 0 38 38.0000 R 2 R3 80901318 171.38 0.00 0.00 0.00 192 SHELTER LN 09/12/2016 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 0.00 225.78 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 415.38 1012220237 C 10/04/2016 334 5 5.0000 R 2 R4 80901271 13.45 0.00 0.00 0.00 191 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 17.01 0.00 0.00 31.67 1012230161 10/04/2016 0 6 6.0000 R 2 R4 80901323 16.14 0.00 0.00 0.00 190 SHELTER LN 09/12/2016 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 17.01 0.00 0.00 34.36 1012230524 10/04/2016 0 27 27.0000 R 2 R3 80901321 103.62 0.00 0.00 0.00 189 SHELTER LN 09/12/2016 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 0.00 154.27 S PLAINFIELD NJ 07080 RE 01 17.01 0.00 0.00 276.11 1012240152 10/04/2016 997 998 1.0000 R 2 R3 69512278 2.69 0.00 0.00 0.00 214 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 245 SWEET BAY CIRCLE 0000001175 -84.77 0.00 0.00 19.45 JUPITER FL 33458 RE 01 17.01 0.00 0.00 -44.41 1012250277 10/04/2016 1505 1537 32.0000 R 2 R3 72211307 134.42 0.00 0.00 0.00 213 TREASURE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 17.01 0.00 0.00 152.64 1012260122 10/04/2016 2197 2210 13.0000 R 3 R4 70628684 34.97 0.00 0.00 0.00 208 SHELTER LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 42.45 0.00 0.00 78.63 1012270126 10/04/2016 2706 2733 27.0000 R 1 R3 58308184 103.62 0.00 0.00 0.00 209 TREASURE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 102.46 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 224.30 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 1825 1850 25.0000 R 2 R4 72211382 91.30 0.00 0.00 0.00 212 TREASURE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 17.01 0.00 0.00 109.52 1013000115 10/04/2016 27088 27188 100.0000 R 6 R3 12973230 269.00 0.00 0.00 0.00 100 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 59.08 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 714.42 0.00 0.00 1,043.71 1013000214 10/04/2016 2 2 0.0000 R 1 R3 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 7.57 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001199 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 17.01 0.00 107.95 133.74 1013050110 10/04/2016 37072 37256 184.0000 R 6 R3 1353396 494.96 0.00 0.00 0.00 200 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 60.39 0.00 0.00 0.00 200 BEACH RD 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 1,066.86 1013050219 10/04/2016 0 0 0.0000 R 1 R3 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS**** 0 7.57 0.00 0.00 0.00 200 BEACH RD 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 1013100114 10/04/2016 33965 34479 514.0000 R 6 R2 12917740 1,382.66 0.00 0.00 0.00 250 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 123.85 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 01 680.40 0.00 0.00 2,188.12 1013150119 10/04/2016 15770 16127 357.0000 R 5 R4 1452545000 960.33 0.00 0.00 0.00 300 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 85.25 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 459.27 0.00 0.00 1,506.06 1013150218 10/04/2016 0 0 0.0000 R 1 R3 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LN # 1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 17.01 0.00 44.71 66.70 1013200113 10/04/2016 18953 19234 281.0000 R 5 R4 68837679 755.89 0.00 0.00 0.00 350 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 69.91 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 1,067.28 PALM BEACH GARDENS FL 33410 MF 01 408.24 0.00 0.00 2,302.53 1013250118 10/04/2016 3581 3741 160.0000 R 6 R3 79247883 430.40 0.00 0.00 0.00 400 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 70.80 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 748.44 0.00 0.00 1,250.85 1013350117 10/04/2016 1434 1486 52.0000 R 3 R3 72212090 180.58 0.00 0.00 0.00 1550 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 13.45 0.00 0.00 0.00 17330 QUINCY AVE 0000001235 0.00 0.00 0.00 0.00 DETROIT MI 48221 CO 01 42.45 0.00 0.00 237.69 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 1767 1925 158.0000 R 5 R5 73574767 539.72 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 09/02/2016 1.21 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 135.89 0.00 0.00 676.82 1013450116 10/04/2016 44213 44325 112.0000 R 6 R3 1291773 301.28 0.00 0.00 0.00 19670 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 352.03 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 1,915.80 TEQUESTA FL 33469 MF 01 1,105.65 0.00 0.00 3,675.97 1013450215 10/04/2016 13 13 0.0000 R 1 R3 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 09/02/2016 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 50.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 254.51 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 508.57 1013500226 10/04/2016 23552 23866 314.0000 R 5 R4 1518127000 844.66 0.00 0.00 0.00 19700 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 313.53 0.00 0.00 0.00 19700 BEACH RD 0000001252 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 408.24 0.00 0.00 1,567.64 1013500318 10/04/2016 0 0 0.0000 R 2 R4 81166619 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 31.54 0.00 0.00 0.00 19700 BEACH RD 0000001253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 157.71 1013550115 10/04/2016 54663 55123 460.0000 R 6 R3 1275340 1,237.40 0.00 0.00 0.00 19750 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 488.26 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 -1,880.42 TEQUESTA FL 33469 MF 01 714.42 0.00 0.00 560.87 1013550214 10/04/2016 16 17 1.0000 R 1 R3 63113031 2.69 0.00 0.00 0.00 19750 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 51.48 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 -252.49 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 4.93 1013600119 10/04/2016 41387 41671 284.0000 R 6 R3 55981528 763.96 0.00 0.00 0.00 19850 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 314.61 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 493.29 0.00 0.00 1,573.07 1013600218 10/04/2016 447 447 0.0000 R 1 R3 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 09/02/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 50.81 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 254.06 1013650114 10/04/2016 52953 53282 329.0000 R 6 R3 1417810 885.01 0.00 0.00 0.00 19900 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 349.13 0.00 0.00 0.00 1930 COMMERCE LANE SUITE #1 0000001265 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 510.30 0.00 0.00 1,745.65 1013650213 10/04/2016 42 43 1.0000 R 3 R3 44947445 2.69 0.00 0.00 0.00 19900 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 38.57 0.00 0.00 0.00 1930 COMMERCE LN 0000001266 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 42.45 0.00 107.95 192.87 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 20054 20165 111.0000 R 5 R3 55981527 298.59 0.00 0.00 0.00 19930 BEACH RD #401 09/02/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 130.23 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000001270 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 01 221.13 0.00 0.00 651.16 1013700217 10/04/2016 71 71 0.0000 R 1 R3 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 09/02/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO**** 0 50.81 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 17.01 0.00 185.03 254.06 1013701029 10/13/2016 14947 15202 255.0000 R 5 R4 55981529 685.95 0.00 0.00 0.00 19950 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 244.08 0.00 0.00 0.00 P.O. BOX 3439 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 289.17 0.00 0.00 1,220.41 1013701111 10/13/2016 0 0 0.0000 R 2 R3 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND**** 0 31.54 0.00 0.00 0.00 P.O. BOX 3439 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 157.71 1013750123 10/04/2016 2620 2945 325.0000 R 3 R3 65142524 2,239.81 0.00 0.00 0.00 619 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 570.86 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 42.45 0.00 0.00 2,854.33 1013850139 10/04/2016 6081 6166 85.0000 R 3 R3 69046152 367.66 0.00 0.00 0.00 615 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 102.83 0.00 0.00 0.00 615 S BEACH RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 514.15 1013887787 10/04/2016 17630 17856 226.0000 R 4 R8 54937251 1,124.16 0.00 0.00 0.00 617 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 302.62 0.00 0.00 0.00 617 S BEACH RD 0000001281 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 85.10 0.00 0.00 1,513.09 1013900143 10/04/2016 7805 7831 26.0000 R 3 R3 47911110 69.94 0.00 0.00 0.00 613 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 28.40 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 42.45 0.00 0.00 142.00 1013930134 10/04/2016 3571 3687 116.0000 R 3 R4 72212083 586.62 0.00 0.00 0.00 609 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 157.57 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 2,837.90 PALM BEACH FL 33480 RE 01 42.45 0.00 0.00 3,625.75 1013950138 10/04/2016 8076 8085 9.0000 R 3 R3 67869718 24.21 0.00 0.00 0.00 607 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 16.96 0.00 0.00 0.00 607 S BEACH RD 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 84.83 1014000118 10/04/2016 8201 8296 95.0000 R 3 R4 69512353 429.26 0.00 0.00 0.00 605 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 118.23 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 725.79 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 1,316.94 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 3 3 0.0000 R 1 R9 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS**** 0 7.57 0.00 0.00 0.00 P.O. BOX 3516 0000001226 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 1014050137 10/04/2016 135 163 28.0000 R 3 R4 78696137 75.32 0.00 0.00 0.00 603 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 29.74 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 42.45 0.00 0.00 148.72 1014100134 10/04/2016 2986 3020 34.0000 R 3 R4 67869714 98.86 0.00 0.00 0.00 601 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 35.63 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 107.53 LAJOLLA CA 92037 RE 01 42.45 0.00 0.00 285.68 1014200116 10/04/2016 6957 6957 0.0000 R 5 R3 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 09/02/2016 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERV**** 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 GO 01 0.00 0.00 0.00 11.54 1014300115 10/04/2016 858 919 61.0000 R 3 R3 77127448 221.44 0.00 0.00 0.00 BLOWING ROCKS 09/02/2016 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 42.45 0.00 0.00 265.10 1014400121 10/04/2016 4412 4431 19.0000 R 1 R2 69512270 64.06 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 20.57 0.00 0.00 0.00 P.O. BOX 3439 0000001333 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 0.00 102.85 1014400225 10/04/2016 2892 2932 40.0000 R 3 R3 69046145 126.10 0.00 0.00 0.00 19955 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 42.44 0.00 0.00 0.00 19955 S BEACH RD 0000001331 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 212.20 1014500167 10/04/2016 0 0 0.0000 R 1 R3 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 09/02/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 0.30 0.00 0.00 0.00 19745 S BEACH RD-AKA19700 0000001335 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 11.84 1014501116 10/04/2016 63 63 0.0000 R 1 R3 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 09/02/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.55 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 22.77 1014550145 10/04/2016 765 765 0.0000 R 2 R3 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 09/02/2016 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 4.55 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 21.37 WILMETTE IL 60091 RE 01 17.01 0.00 0.00 44.14 1014550237 10/04/2016 289 290 1.0000 R 2 R3 71209130 2.69 0.00 0.00 0.00 19669 S BEACH RD #B 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 5.22 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 25.93 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/04/2016 282 283 1.0000 R 2 R3 69046139 2.69 0.00 0.00 0.00 19669 S BEACH RD #C 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 5.22 0.00 0.00 0.00 4248 ARMSTRONG PKWY 0000001346 0.00 0.00 0.00 0.00 DALLAS TX 75205 RE 01 17.01 0.00 0.00 26.13 1014550442 10/04/2016 172 173 1.0000 R 2 R3 69512262 2.69 0.00 0.00 0.00 19669 S BEACH RD #D 09/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 5.22 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -54.55 DIXIE HILLS NY 11746 RE 01 17.01 0.00 0.00 -28.42 1014550514 10/04/2016 0 0 0.0000 R 4 R3 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 32.76 0.00 0.00 0.00 1930 COMMERCE LANE 0000001356 0.00 0.00 0.00 157.15 JUPITER FL 33458-0000 CO 01 85.10 0.00 44.71 320.93 1014550613 10/04/2016 3338 3367 29.0000 R 2 R4 72211368 115.94 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 09/02/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 33.54 0.00 0.00 0.00 1930 COMMERCE LANE 0000001339 0.00 0.00 0.00 235.55 JUPITER FL 33458-0000 IR 01 17.01 0.00 0.00 403.25 1014650117 10/04/2016 498 591 93.0000 R 4 R5 77689437 250.17 0.00 0.00 0.00 1500 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 25.29 0.00 0.00 0.00 P.O. BOX 234 0000001365 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 MF 01 170.10 0.00 0.00 446.77 1014750116 10/04/2016 0 0 0.0000 R 5 R4 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 09/02/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM**** 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 135.89 0.00 0.00 137.10 1014780216 10/10/2016 32030 32233 203.0000 R 6 R3 1502512000 546.07 0.00 0.00 0.00 425 S BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 54.26 0.00 0.00 0.00 P. 0. BOX 3591 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 357.21 0.00 0.00 958.75 1014780315 10/04/2016 1 2 1.0000 R 2 R5 11780584 2.69 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 7.73 0.00 0.00 0.00 P. 0. BOX 3591 0000001379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 136.59 1014850115 10/04/2016 17106 17126 20.0000 R 6 R3 0001270532 53.80 0.00 0.00 0.00 375 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 35.96 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 544.32 0.00 0.00 635.29 1014850214 10/04/2016 12 12 0.0000 R 1 R3 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO**** 0 7.57 0.00 0.00 0.00 P.O. BOX 4505 0000001384 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 1014900119 10/10/2016 2908 3067 159.0000 R 5 R3 73446577 427.71 0.00 0.00 0.00 325 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND SW 0 56.35 0.00 0.00 0.00 PO BOX 4435 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 510.30 0.00 0.00 995.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 09/21/2016 5168 5168 0.0000 R 4 R3 46933678 0.00 0.00 0.00 0.00 49 OCEAN DR **TEMP HYDRANT 09/02/2016 1.21 0.00 0.00 0.00 0.00 TRIO DEVELOPMENT CORP 3 0.00 0.00 0.00 0.00 1701 NW 22ND COURT 0000000051 -745.84 0.00 0.00 116.02 POMPANO BEACH FL 33069 CO 01 85.10 0.00 0.00 -543.51 1014950114 10/10/2016 14729 15211 482.0000 R 6 R4 70937597 1,296.58 0.00 0.00 0.00 275 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 113.58 0.00 0.00 0.00 P.O. BOX 3665 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 595.35 0.00 0.00 2,006.72 1014950312 10/10/2016 0 0 0.0000 R 2 R5 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 3.77 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 44.71 66.70 1015000111 10/10/2016 29770 29908 138.0000 R 5 R3 44790613 371.22 0.00 0.00 0.00 225 BEACH RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 59.08 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 612.36 0.00 0.00 1,043.87 1015050116 10/10/2016 70 77 7.0000 R 2 R3 71209131 18.83 0.00 0.00 0.00 707 BRIDGE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 17.01 0.00 0.00 37.05 1015050215 10/10/2016 0 0 0.0000 R 1 R3 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 09/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 17.01 0.00 44.71 66.70 1015650110 10/10/2016 57938 58203 265.0000 R 4 R3 43651066 712.85 0.00 0.00 0.00 707 NE INT US 1 09/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 85.10 0.00 0.00 799.16 1015650219 10/10/2016 7953 8189 236.0000 R 3 R3 49013693 634.84 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 09/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 42.45 0.00 0.00 678.50 1020007777 10/10/2016 80 142 62.0000 R 2 R4 81166515 357.72 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 09/02/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 93.98 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 17.01 0.00 0.00 469.92 1020341534 10/10/2016 656 662 6.0000 R 2 R4 51670758 16.14 0.00 0.00 0.00 32 COCONUT LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.06 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.42 1020341616 10/10/2016 567 605 38.0000 R 2 R4 78234431 171.38 0.00 0.00 0.00 28 COCONUT LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 11.37 0.00 0.00 0.00 28 COCONUT LN 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 200.97 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 768 768 0.0000 R 2 R4 58549568 0.00 0.00 0.00 0.00 20 COCONUT LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.09 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 48.12 1020341824 10/10/2016 3801 3840 39.0000 R 2 R4 51670763 177.54 0.00 0.00 0.00 12 COCONUT LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 11.74 0.00 0.00 0.00 12 COCONUT LN 0000000022 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 207.50 1020342124 10/10/2016 3274 3311 37.0000 R 2 R4 54200437 165.22 0.00 0.00 0.00 4 COCONUT LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 11.00 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 194.44 1020342322 10/10/2016 176 182 6.0000 R 2 R4 78234430 16.14 0.00 0.00 0.00 16 COCONUT LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.06 0.00 0.00 0.00 16 COCONUT LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.42 1020342478 10/10/2016 67 74 7.0000 R 2 R4 78239433 18.83 0.00 0.00 0.00 24 COCONUT LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 2.22 0.00 0.00 0.00 P.O. BOX 128 0000000016 0.00 0.00 0.00 -61.51 SPRING VALLEY IL 61362 RE 02 17.01 0.00 0.00 -22.24 1020342530 10/10/2016 264 293 29.0000 R 2 R5 78211107 115.94 0.00 0.00 0.00 36 COCONUT LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 8.05 0.00 0.00 0.00 36 COCONUT LN 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 142.21 1020342916 10/10/2016 2592 2602 10.0000 R 1 R4 46905534 26.90 0.00 0.00 0.00 48 COCONUT LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 2.70 0.00 0.00 0.00 48 COCONUT LN 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 47.82 1020350146 10/10/2016 312 317 5.0000 R 1 R4 47089036 13.45 0.00 0.00 0.00 3396 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 7.91 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020360179 10/10/2016 541 546 5.0000 R 1 R4 54237397 13.45 0.00 0.00 0.00 3399 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 7.91 0.00 0.00 0.00 3399 COVE RD 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020370146 10/10/2016 525 525 0.0000 R 1 R4 58548565 0.00 0.00 0.00 0.00 3412 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.55 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1020380176 10/10/2016 191 194 3.0000 R 2 R5 69512248 8.07 0.00 0.00 0.00 3386 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 6.57 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 795 800 5.0000 R 2 R4 49338592 13.45 0.00 0.00 0.00 3372 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.91 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020400126 10/10/2016 9 15 6.0000 R 2 R6 81166819 16.14 0.00 0.00 0.00 3383 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 8.59 0.00 0.00 0.00 3383 COVE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1020410130 10/10/2016 371 373 2.0000 R 1 R4 48718358 5.38 0.00 0.00 0.00 3367 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MILDRED A MARHOFFER 0 5.90 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020420123 10/10/2016 872 879 7.0000 R 1 R4 54718581 18.83 0.00 0.00 0.00 3356 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 9.26 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1020430127 10/10/2016 285 286 1.0000 R 1 R4 58612716 2.69 0.00 0.00 0.00 3340 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.22 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020430318 10/10/2016 346 349 3.0000 R 1 R4 44626315 8.07 0.00 0.00 0.00 3335 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 6.57 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -98.36 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -65.50 1020440117 10/10/2016 387 391 4.0000 R 1 R4 46905531 10.76 0.00 0.00 0.00 3319 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELAINE GULAM 0 7.24 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -20.56 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 15.66 1020450145 10/10/2016 1199 1210 11.0000 R 1 R4 56238777 29.59 0.00 0.00 0.00 3324 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 11.95 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 75.45 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 135.21 1020460158 10/10/2016 866 870 4.0000 R 1 R4 46683937 10.76 0.00 0.00 0.00 3308 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 0 7.24 0.00 0.00 0.00 3308 COVE RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020470118 10/10/2016 368 370 2.0000 R 2 R4 62352067 5.38 0.00 0.00 0.00 3298 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.90 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -43.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -13.74 1020470241 10/10/2016 1431 1432 1.0000 R 1 R4 48718364 2.69 0.00 0.00 0.00 3280 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 5.22 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 687 692 5.0000 R 1 R4 72777670 13.45 0.00 0.00 0.00 3303 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.91 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 73.50 1020490122 10/10/2016 199 199 0.0000 R 1 R4 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 4.55 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 17.01 0.00 0.00 22.77 1020510142 10/10/2016 1252 1259 7.0000 R 1 R4 61284728 18.83 0.00 0.00 0.00 3232 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 9.26 0.00 0.00 0.00 3232 COVE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1020520152 10/10/2016 1436 1444 8.0000 R 2 R4 44044666 21.52 0.00 0.00 0.00 3218 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 9.93 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020530170 10/10/2016 1329 1339 10.0000 R 1 R4 43035743 26.90 0.00 0.00 0.00 3002 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 11.28 0.00 0.00 0.00 12533 PINEACRE LANE 0000000115 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 02 17.01 0.00 0.00 56.40 1020540171 10/10/2016 1732 1734 2.0000 R 2 R4 48954895 5.38 0.00 0.00 0.00 3188 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 5.90 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020560157 10/10/2016 5006 5090 84.0000 R 2 R4 48180959 531.74 0.00 0.00 0.00 3175 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 137.49 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -3.39 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 684.06 1020570127 10/10/2016 836 902 66.0000 R 2 R4 78234429 389.36 0.00 0.00 0.00 3201 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 101.89 0.00 0.00 0.00 3201 COVE RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 509.47 1020580131 10/10/2016 9 11 2.0000 R 2 R5 81166611 5.38 0.00 0.00 0.00 3217 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 5.90 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 -40.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -10.87 1020590111 10/10/2016 153 153 0.0000 R 1 R4 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 4.55 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 17.01 0.00 0.00 22.77 1020600137 10/10/2016 938 938 0.0000 R 2 R4 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.55 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 42.74 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 65.51 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 368 372 4.0000 R 2 R4 42751436 10.76 0.00 0.00 0.00 19080 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 7.24 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020620135 10/10/2016 1139 1143 4.0000 R 1 R4 41425517 10.76 0.00 0.00 0.00 19096 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.24 0.00 0.00 0.00 19096 BASIN ST 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020630125 10/10/2016 63 68 5.0000 R 2 R4 78234427 13.45 0.00 0.00 0.00 19079 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.91 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020640135 10/10/2016 1961 1967 6.0000 R 1 R4 48718346 16.14 0.00 0.00 0.00 19112 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 8.59 0.00 0.00 0.00 19112 BASIN ST 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1020650112 10/10/2016 356 357 1.0000 R 2 R4 48718497 2.69 0.00 0.00 0.00 19126 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 5.22 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020660126 10/10/2016 34 39 5.0000 R 2 R5 79922117 13.45 0.00 0.00 0.00 19142 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.91 0.00 0.00 0.00 19142 BASIN ST 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020670184 10/10/2016 546 550 4.0000 R 1 R3 48718342 10.76 0.00 0.00 0.00 19135 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 7.24 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020680123 10/10/2016 807 815 8.0000 R 1 R4 48718304 21.52 0.00 0.00 0.00 19156 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 9.93 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1020690120 10/10/2016 1 3 2.0000 R 2 R6 81166612 5.38 0.00 0.00 0.00 19172 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 5.90 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 17.01 0.00 0.00 29.50 1020700173 10/10/2016 973 976 3.0000 R 2 R1 56239666 8.07 0.00 0.00 0.00 19184 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 TONY RODRIGUES 0 6.57 0.00 0.00 0.00 220 VENUS STREET #14 0000000190 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 32.86 1020710171 10/10/2016 95 102 7.0000 R 2 R4 78211095 18.83 0.00 0.00 0.00 19155 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 9.26 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 56 57 3.0000 R 2 R5 69512223 8.07 0.00 0.00 0.00 19198 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 6.57 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 32.86 1020730124 10/10/2016 394 401 7.0000 R 2 R5 11780605 18.83 0.00 0.00 0.00 111 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 9.26 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -50.00 JUPITER FL 33468 RE 02 17.01 0.00 0.00 -3.69 1020740124 10/10/2016 436 439 3.0000 R 1 R4 42506409 8.07 0.00 0.00 0.00 72 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARRETT 0 6.57 0.00 0.00 0.00 19045 TALON WAY 0000000210 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 32.86 1020750131 10/10/2016 46 71 25.0000 R 2 R4 81166546 91.30 0.00 0.00 0.00 19201 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 27.38 0.00 0.00 0.00 19201 WATERWAY RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 136.90 1020760128 10/10/2016 1808 1819 11.0000 R 1 R4 45789651 29.59 0.00 0.00 0.00 19185 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 11.95 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.65 1020770125 10/10/2016 1954 1973 19.0000 R 1 R4 48187294 64.06 0.00 0.00 0.00 19171 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 20.57 0.00 0.00 0.00 19171 WATERWAY RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 102.85 1020780159 10/10/2016 3734 3738 4.0000 R 1 R8 56238776 10.76 0.00 0.00 0.00 19165 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 7.24 0.00 0.00 0.00 19165 WATERWAY RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020790143 10/10/2016 170 177 7.0000 R 2 R4 78239447 18.83 0.00 0.00 0.00 19141 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 9.26 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 -55.44 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -9.13 1020800156 10/10/2016 60 71 11.0000 R 2 R5 81166582 29.59 0.00 0.00 0.00 19125 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 11.95 0.00 0.00 0.00 19125 WATERWAY RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1020810152 10/10/2016 1363 1385 22.0000 R 2 R4 69512306 77.68 0.00 0.00 0.00 19103 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 0 23.97 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 17.01 0.00 0.00 119.87 1020820167 10/10/2016 2894 2896 2.0000 R 1 R4 58308187 5.38 0.00 0.00 0.00 19100 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 5.90 0.00 0.00 0.00 19100 WATERWAY RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 1650 1653 3.0000 R 1 R4 46683949 8.07 0.00 0.00 0.00 19124 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 6.57 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1020840140 10/10/2016 1697 1708 11.0000 R 1 R4 48718360 29.59 0.00 0.00 0.00 19140 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.95 0.00 0.00 0.00 19140 WATERWAY RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1020850137 10/10/2016 560 596 36.0000 R 2 R5 78239445 159.06 0.00 0.00 0.00 19164 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 44.32 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 17.01 0.00 0.00 221.60 1020860161 10/10/2016 2694 2696 2.0000 R 1 R4 43502942 5.38 0.00 0.00 0.00 19170 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 5.90 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 33.92 JUPITER FL 33458 RE 02 17.01 0.00 0.00 63.42 1020870114 10/10/2016 2272 2297 25.0000 R 1 R4 44044634 91.30 0.00 0.00 0.00 59 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 27.38 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 17.01 0.00 0.00 136.18 1020880135 10/10/2016 26 33 7.0000 R 2 R5 81166540 18.83 0.00 0.00 0.00 19200 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 9.26 0.00 0.00 0.00 19200 WATERWAY RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1020890118 10/10/2016 917 922 5.0000 R 1 R4 41901100 13.45 0.00 0.00 0.00 19214 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 7.91 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020900114 10/10/2016 2401 2580 179.0000 R 6 R5 1410174 481.51 0.00 0.00 0.00 100 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 71.83 0.00 0.00 0.00 PO BOX 3551 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 714.42 0.00 0.00 1,268.97 1020910128 10/10/2016 23 24 1.0000 R 2 R5 78234338 2.69 0.00 0.00 0.00 3320 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 5.22 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 -50.00 VIRGINIA BEACH VA 23454 RE 02 17.01 0.00 0.00 -23.87 1020920152 10/10/2016 534 539 5.0000 R 1 R4 42506391 13.45 0.00 0.00 0.00 3338 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 7.91 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 17.01 0.00 0.00 39.58 1020930149 10/10/2016 1 1 0.0000 R 2 R5 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 EVA LUTZON 0 4.55 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -92.87 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -70.10 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 12 18 6.0000 R 2 R6 81166576 16.14 0.00 0.00 0.00 19220 SEAVIEW RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 8.59 0.00 0.00 0.00 19220 SEA VIEW RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1020940141 10/10/2016 746 748 2.0000 R 2 R4 61078446 5.38 0.00 0.00 0.00 3334 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.90 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 57.15 1020940221 10/10/2016 78 82 4.0000 R 2 R5 78239454 10.76 0.00 0.00 0.00 3375 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 7.24 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 67.01 1020940266 10/10/2016 57 63 6.0000 R 2 R4 81166626 16.14 0.00 0.00 0.00 3391 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 8.59 0.00 0.00 0.00 P.O. BOX 1224 0000000375 0.00 0.00 0.00 0.00 WASHINGTON PA 15301 RE 02 17.01 0.00 0.00 42.95 1020950119 10/10/2016 580 586 6.0000 R 2 R4 48954883 16.14 0.00 0.00 0.00 3376 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 8.59 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1020960123 10/10/2016 2 3 1.0000 R 2 R6 81166608 2.69 0.00 0.00 0.00 3360 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.22 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.96 1020970123 10/10/2016 740 753 13.0000 R 1 R4 58612698 36.82 0.00 0.00 0.00 3359 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 13.76 0.00 0.00 0.00 3359 CORAL PL 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 68.80 1020980134 10/10/2016 779 779 0.0000 R 1 R4 48956755 0.00 0.00 0.00 0.00 3343 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 4.55 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 26.82 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.59 1020990161 10/10/2016 2146 2160 14.0000 R 1 R4 48956758 41.36 0.00 0.00 0.00 3337 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 14.89 0.00 0.00 0.00 3337 CORAL PL 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 74.47 1020990226 10/10/2016 1462 1474 12.0000 R 1 R4 58308192 32.28 0.00 0.00 0.00 3348 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 12.62 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 103.32 1021000126 10/10/2016 322 324 2.0000 R 1 R4 48718324 5.38 0.00 0.00 0.00 3332 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 5.90 0.00 0.00 0.00 3332 CORAL PL 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 963 971 8.0000 R 2 R4 58608951 21.52 0.00 0.00 0.00 3316 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 9.93 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 46.47 TORONTO ONTARIO ON M4N2ED3 RE 02 17.01 0.00 0.00 96.14 1021020137 10/10/2016 531 531 0.0000 R 1 R4 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 4.55 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -101.30 STAMFORD CT 06901-1870 RE 02 17.01 0.00 0.00 -78.53 1021021021 10/11/2016 0 0 0.0000 R 1 R7 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELINI0/12/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC.**** 0 15.73 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 17.01 0.00 44.71 78.66 1021022222 10/11/2016 108 118 10.0000 R 2 R9 78211065 26.90 0.00 0.00 0.00 3468 CANAL CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 11.28 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 66.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 122.91 1021023333 10/11/2016 42 78 36.0000 R 3 R5 77127439 107.94 0.00 0.00 0.00 17823 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 37.90 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 -0.72 NORTH POTOMAC MD 20878 RE 02 42.45 0.00 0.00 188.78 1021028511 10/11/2016 121 122 1.0000 R 3 R6 11778798 2.69 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 2.78 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 42.45 0.00 0.00 49.13 1021029990 10/11/2016 233 251 18.0000 R 4 R9 76325479 48.42 0.00 0.00 0.00 17667 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 33.69 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 160.42 TEQUESTA FL 33469 RE 02 85.10 0.00 0.00 328.84 1021030124 10/10/2016 389 392 3.0000 R 1 R4 54718589 8.07 0.00 0.00 0.00 19095 BASIN ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 6.57 0.00 0.00 0.00 19095 BASIN ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021040124 10/10/2016 420 424 4.0000 R 1 R4 47089051 10.76 0.00 0.00 0.00 3304 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 7.24 0.00 0.00 0.00 3304 PEBBLE PL 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021050158 10/10/2016 185 195 10.0000 R 2 R4 78239436 26.90 0.00 0.00 0.00 3311 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 11.28 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 10.55 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 66.95 1021051075 10/10/2016 0 0 0.0000 R 2 R5 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELINI0/12/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 3.77 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 465 465 0.0000 R 1 R4 46683957 0.00 0.00 0.00 0.00 3320 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 4.55 0.00 0.00 0.00 108 LAKE AVE 0000000450 0.00 0.00 0.00 0.00 BRIELLE NJ 08730 RE 02 17.01 0.00 0.00 22.77 1021070142 10/10/2016 7 10 3.0000 R 2 R5 80043235 8.07 0.00 0.00 0.00 3331 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 6.57 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.96 1021080167 10/10/2016 445 448 3.0000 R 1 R4 48718301 8.07 0.00 0.00 0.00 3336 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.57 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021090179 10/10/2016 577 584 7.0000 R 1 R4 46683938 18.83 0.00 0.00 0.00 3366 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 9.26 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 40.54 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 86.85 1021090389 10/10/2016 944 949 5.0000 R 1 R4 48718343 13.45 0.00 0.00 0.00 3345 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.91 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021100166 10/10/2016 2559 2565 6.0000 R 2 R4 51670769 16.14 0.00 0.00 0.00 3361 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 8.59 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -49.32 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -6.37 1021110149 10/10/2016 1103 1110 7.0000 R 1 R4 48718351 18.83 0.00 0.00 0.00 3380 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 9.26 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 42.94 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 89.25 1021111022 10/11/2016 0 0 0.0000 R 2 R8 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE10/12/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 50.81 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 17.01 0.00 185.03 254.06 1021118775 10/11/2016 1181 1191 10.0000 R 3 R6 70628686 26.90 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR09/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 17.64 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 42.45 0.00 0.00 88.20 1021118904 F 09/27/2016 2737 2753 16.0000 R 2 R4 65394548 50.44 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE & CATHY ETTER 3 17.16 0.00 0.00 0.00 20304 MEERCHAM WAY 0000001149 0.00 0.00 0.00 -0.85 LAWRENCEBURG IN 47025 RE 02 17.01 0.00 0.00 84.97 1021120159 10/10/2016 615 622 7.0000 R 1 R4 45114052 18.83 0.00 0.00 0.00 3377 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 9.26 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -6.96 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.35 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 735 735 0.0000 R 1 R4 44044639 0.00 0.00 0.00 0.00 3393 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 4.55 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1021130130 10/10/2016 1562 1576 14.0000 R 1 R4 46905529 41.36 0.00 0.00 0.00 3390 CORAL PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 14.89 0.00 0.00 0.00 3390 CORAL PL 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 74.47 1021150182 10/10/2016 3368 3394 26.0000 R 1 R4 43519626 97.46 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 6.94 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 81.58 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 204.20 1021160235 10/10/2016 223 230 7.0000 R 3 R3 12904650 18.83 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 09/02/2016 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 3.75 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 42.45 0.00 0.00 66.24 1021170178 10/10/2016 108 108 0.0000 R 2 R4 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.09 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 363.32 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 382.63 1021177553 10/11/2016 633 633 0.0000 R 3 R5 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 10.91 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 42.45 0.00 0.00 54.57 1021180181 10/10/2016 17 17 0.0000 R 2 R5 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 SEASIDE DAZE 0 1.09 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 17.01 0.00 0.00 19.31 1021190179 10/10/2016 0 2 2.0000 R 2 R4 81166186 5.38 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 10/12/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.41 0.00 0.00 0.00 1030 GATEWAY BLVD 0000000490 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 CO 02 17.01 0.00 0.00 25.01 1021200175 10/10/2016 1754 1852 98.0000 R 2 R4 78234335 642.48 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 39.64 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 936.80 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 1,637.14 1021210145 10/10/2016 0 0 0.0000 R 2 R6 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 10/12/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.09 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 36.81 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 56.12 1021220182 10/10/2016 29 29 0.0000 R 2 R6 76107910 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.09 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 36.81 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 56.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 59 60 1.0000 R 1 R4 50807530 2.69 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.25 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 17.01 0.00 0.00 22.16 1021240136 10/10/2016 506 511 5.0000 R 1 R4 50807537 13.45 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.90 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 -5.13 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 28.44 1021250197 10/10/2016 66 67 1.0000 R 1 R4 44829191 2.69 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.25 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 17.01 0.00 0.00 22.16 1021260212 10/10/2016 172 172 0.0000 R 1 R3 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.09 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 17.01 0.00 0.00 19.31 1021270183 10/10/2016 8 8 0.0000 R 1 R3 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 09/02/2016 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 10/10/2016 32 48 16.0000 R 2 R5 81166613 50.44 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.12 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 17.01 0.00 0.00 72.78 1021290144 10/10/2016 996 996 0.0000 R 1 R3 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.09 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 17.01 0.00 0.00 19.31 1021300177 10/10/2016 66 68 2.0000 R 2 R5 78234445 5.38 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.41 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 17.01 0.00 0.00 25.01 1021310219 10/10/2016 930 934 4.0000 R 1 R4 54237399 10.76 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 1.74 0.00 0.00 0.00 169 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 30.72 1021320181 10/10/2016 16 16 0.0000 R 1 R3 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.09 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 17.01 0.00 0.00 19.31 1021330114 10/10/2016 1 1 0.0000 R 2 R6 81166577 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.09 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 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 399 444 45.0000 R 2 R5 78239427 223.25 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 14.49 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 255.96 1021350125 10/10/2016 53 54 1.0000 R 1 R4 42506369 2.69 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.25 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021370112 10/10/2016 197 198 1.0000 R 1 R4 48956760 2.69 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.25 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 42.98 1021380255 10/10/2016 106 107 1.0000 R 3 R4 11778800 2.69 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.78 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -40.15 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 8.98 1021390164 10/10/2016 2 2 0.0000 R 2 R4 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.09 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 19.47 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.78 1021400112 10/10/2016 308 320 12.0000 R 2 R4 78239434 32.28 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.03 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 17.01 0.00 0.00 53.53 1021410190 10/10/2016 70 70 0.0000 R 1 R4 46905527 0.00 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.09 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 17.01 0.00 0.00 19.31 1021420193 10/10/2016 11 15 4.0000 R 2 R5 80901441 10.76 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.74 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 56.87 1021430171 10/10/2016 24 32 8.0000 R 2 R5 80901445 21.52 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.38 0.00 0.00 0.00 3252 WYMBERLY DRIVE 0000000588 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 02 17.01 0.00 0.00 42.12 1021440184 10/10/2016 438 440 2.0000 R 1 R5 56238809 5.38 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.41 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 17.01 0.00 0.00 25.01 1021450157 10/10/2016 82 84 2.0000 R 1 R4 56238772 5.38 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.41 0.00 0.00 0.00 12 ELAINE COURT 0000000595 0.00 0.00 0.00 0.00 WOODCLIFF LAKE NJ 07677 CO 02 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460174 10/10/2016 96 96 0.0000 R 1 R4 46905522 0.00 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 DESIRE TO INSPIRE LLC 0 1.09 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021470165 10/10/2016 441 459 18.0000 R 1 R4 61078470 59.52 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.66 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 82.40 1021480152 10/10/2016 1317 1329 12.0000 R 1 R4 46683940 32.28 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.03 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 17.01 0.00 0.00 53.53 1021480217 10/10/2016 2066 2136 70.0000 R 2 R4 61078432 188.30 0.00 0.00 0.00 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 206.52 1021480343 10/10/2016 8994 8994 0.0000 R 2 R3 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.09 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -248.58 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 -229.27 1021490115 10/10/2016 2919 3069 150.0000 R 3 R4 40041130 855.56 0.00 0.00 0.00 101 US HWY 1 09/02/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 53.95 0.00 0.00 0.00 P.O. BOX 2440 0000000615 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 42.45 0.00 0.00 953.17 1021490214 10/10/2016 106 108 2.0000 R 5 R4 72209857 5.38 0.00 0.00 0.00 20 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 8.54 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 135.89 0.00 0.00 151.02 1021490217 10/10/2016 881 891 10.0000 R 1 R4 27659562 26.90 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 09/02/2016 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 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 17.01 0.00 0.00 45.12 1021490313 10/10/2016 5065 5070 5.0000 R 4 R4 45012766 13.45 0.00 0.00 0.00 20 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 5.99 0.00 0.00 0.00 P.O. BOX 2440 0000000340 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 02 85.10 0.00 0.00 105.75 1021490412 10/10/2016 4613 4661 48.0000 R 6 R4 13533950 129.12 0.00 0.00 0.00 200 WATERWAY RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 32.31 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000300 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 408.24 0.00 0.00 570.88 1021490660 10/10/2016 11376 11389 13.0000 R 5 R4 1515682 34.97 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 10.32 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 135.89 0.00 0.00 182.39 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 833 833 0.0000 R 4 R4 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 5.18 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 85.10 0.00 0.00 91.49 1021490862 10/10/2016 11 11 0.0000 R 2 R4 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.09 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 19.31 1021490994 10/10/2016 0 0 0.0000 R 2 R6 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 10/12/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.09 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 19.31 1021491026 10/10/2016 3 4 1.0000 R 2 R6 81166621 2.69 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.25 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 22.16 1021491169 10/10/2016 35 36 1.0000 R 2 R4 78234425 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 09/02/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.25 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 17.01 0.00 0.00 22.16 1021491231 10/10/2016 315 317 2.0000 R 1 R4 36611972 5.38 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 09/02/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.41 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 17.01 0.00 0.00 25.01 1021500343 10/10/2016 65 68 3.0000 R 2 R4 78234426 8.07 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.57 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -74.10 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -46.24 1021500438 10/10/2016 12 12 0.0000 R 2 R5 78696086 0.00 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.09 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 -21.55 HOBE SOUND FL 33475 CO 02 17.01 0.00 0.00 -2.24 1021500650 10/10/2016 0 0 0.0000 R 1 R4 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 10/12/2016 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 -47.27 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 -35.04 1021500930 10/10/2016 746 750 4.0000 R 1 R4 27301097 10.76 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 1.74 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 52.09 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 82.81 1021501086 10/10/2016 1169 1217 48.0000 R 1 R4 27659548 246.98 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 15.91 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 307.26 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 39 39 0.0000 R 1 R4 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 1.09 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 17.01 0.00 0.00 19.31 1021501244 10/10/2016 381 394 13.0000 R 1 R4 2560547100 36.82 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 3.30 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 17.01 0.00 0.00 58.34 1021501329 10/10/2016 2690 2723 33.0000 R 1 R4 56238806 140.58 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 9.52 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 17.01 0.00 0.00 168.32 1021501541 10/10/2016 344 346 2.0000 R 1 R4 57833993 5.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.41 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 17.01 0.00 0.00 25.01 1021501728 10/10/2016 11 16 5.0000 R 2 R5 81166586 13.45 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 1.90 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 17.01 0.00 0.00 33.57 1021502026 10/11/2016 10 10 0.0000 R 1 R4 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 09/02/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 7.57 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 107.95 133.74 1021502147 10/10/2016 8 8 0.0000 R 2 R5 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 09/02/2016 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.09 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 -5.97 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 13.34 1021510232 10/10/2016 24 35 11.0000 R 2 R5 81166581 29.59 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 2.87 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 41.61 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 92.29 1021510468 10/10/2016 2 4 2.0000 R 2 R7 81166602 5.38 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.01 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 17.93 1021510568 10/10/2016 0 0 0.0000 R 1 R4 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 10/12/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.09 0.00 0.00 0.00 P.O. BOX 1049 0000000697 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 19.31 1021510660 10/10/2016 0 0 0.0000 R 2 R4 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 10/12/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.09 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 0 0 0.0000 R 1 R4 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 10/12/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.09 0.00 0.00 0.00 P.O. BOX 2440 0000000710 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 19.31 1021510892 10/10/2016 184 184 0.0000 R 1 R4 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.09 0.00 0.00 0.00 P.O. BOX 2440 0000000712 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 19.31 1021511090 10/10/2016 1090 1097 7.0000 R 1 R4 48718387 18.83 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.22 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 17.01 0.00 0.00 39.27 1021511168 10/10/2016 152 153 1.0000 R 1 R4 47089074 2.69 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 09/02/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.25 0.00 0.00 0.00 P.O. BOX 2440 0000000705 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 22.16 1021511234 10/10/2016 177 178 1.0000 R 1 R4 48956735 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.25 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 17.01 0.00 0.00 21.96 1021511381 10/10/2016 164 178 14.0000 R 1 R4 54237386 41.36 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 3.57 0.00 0.00 0.00 P.O. BOX 1049 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 63.15 1021511418 10/10/2016 82 83 1.0000 R 1 R5 58215064 2.69 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 -18.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 3.67 1021511623 10/10/2016 142 146 4.0000 R 1 R4 43502929 10.76 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.74 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 47.62 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 78.34 1021511632 10/10/2016 2173 2185 12.0000 R 1 R4 44626320 32.28 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 3.03 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 -84.77 0.00 0.00 0.00 STUART FL 34994 CO 02 17.01 0.00 0.00 -31.24 1021511783 10/10/2016 948 965 17.0000 R 3 R4 2246811200 45.73 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 5.36 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 94.75 1021511821 10/10/2016 2215 2237 22.0000 R 4 R5 75427480 59.18 0.00 0.00 0.00 IRRIGATION 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 8.73 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 85.10 0.00 0.00 154.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 1587 1613 26.0000 R 1 R4 46905577 97.46 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 6.94 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 20.36 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 142.98 1021520204 10/10/2016 1569 1569 0.0000 R 1 R4 61284737 0.00 0.00 0.00 0.00 100 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 1.09 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 19.31 1021520268 10/10/2016 1096 1124 28.0000 R 1 R4 44626351 109.78 0.00 0.00 0.00 104 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 7.68 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 -48.11 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 87.57 1021520313 10/10/2016 1087 1087 0.0000 R 2 R4 58610554 0.00 0.00 0.00 0.00 108 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 1.09 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 19.31 1021520460 10/10/2016 1691 1697 6.0000 R 1 R5 49338579 16.14 0.00 0.00 0.00 112 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 2.06 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 17.01 0.00 0.00 36.42 1021520528 10/10/2016 2687 2708 21.0000 R 1 R4 44044640 73.14 0.00 0.00 0.00 116 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 5.48 0.00 0.00 0.00 116 INTRACOASTAL CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 96.84 1021520610 10/10/2016 226 246 20.0000 R 2 R4 78211050 68.60 0.00 0.00 0.00 128 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 5.21 0.00 0.00 0.00 128 INTRACOASTAL CIR 0000000768 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 92.03 1021520753 10/10/2016 27 34 7.0000 R 2 R5 81166603 18.83 0.00 0.00 0.00 124 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 2.84 0.00 0.00 0.00 124 INTRACOASTAL CIR 0000000767 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 50.22 1021520835 10/10/2016 1734 1753 19.0000 R 2 R4 44626312 64.06 0.00 0.00 0.00 132 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 4.93 0.00 0.00 0.00 132 INTRACOASTAL CIR 0000000769 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 87.21 1021520917 10/10/2016 1939 1962 23.0000 R 2 R4 46905526 82.22 0.00 0.00 0.00 120 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 6.02 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 106.46 1021521029 10/10/2016 798 801 3.0000 R 1 R4 45114073 8.07 0.00 0.00 0.00 136 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.57 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 1997 2004 7.0000 R 2 R4 56239661 18.83 0.00 0.00 0.00 140 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 2.22 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.27 1021521244 10/10/2016 1952 1959 7.0000 R 2 R4 58207771 18.83 0.00 0.00 0.00 144 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.22 0.00 0.00 0.00 144 INTRACOASTAL CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.27 1021521427 10/10/2016 1901 1919 18.0000 R 1 R4 59779954 59.52 0.00 0.00 0.00 148 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.66 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 82.40 1021521432 10/10/2016 23 30 7.0000 R 2 R4 81166538 18.83 0.00 0.00 0.00 152 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 2.22 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -59.40 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -20.13 1021521521 10/10/2016 2030 2049 19.0000 R 2 R4 59782172 64.06 0.00 0.00 0.00 156 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 4.93 0.00 0.00 0.00 156 INTRACOASTAL CIR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 87.21 1021521623 10/10/2016 1663 1676 13.0000 R 2 R4 48718457 36.82 0.00 0.00 0.00 160 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.30 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -9.76 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 48.58 1021521756 10/10/2016 4058 4079 21.0000 R 2 R4 56239669 73.14 0.00 0.00 0.00 164 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 5.48 0.00 0.00 0.00 164 INTRACOASTAL CIR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 96.84 1021521835 10/10/2016 1186 1189 3.0000 R 1 R4 42506390 8.07 0.00 0.00 0.00 145 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.57 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 27.86 1021521957 10/10/2016 2056 2073 17.0000 R 1 R4 58215086 54.98 0.00 0.00 0.00 141 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 4.39 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 44.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 121.71 1021522053 10/10/2016 2103 2112 9.0000 R 2 R3 48180956 24.21 0.00 0.00 0.00 137 INTRACOASTAL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 2.54 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 39.47 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 84.44 1021522172 10/10/2016 2938 2970 32.0000 R 1 R4 43519639 134.42 0.00 0.00 0.00 133 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 9.16 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 161.80 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 1765 1772 7.0000 R 2 R4 59782165 18.83 0.00 0.00 0.00 129 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 2.22 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.27 1021522448 10/10/2016 2576 2593 17.0000 R 1 R4 58215076 54.98 0.00 0.00 0.00 125 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 4.39 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000797 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 02 17.01 0.00 0.00 77.59 1021522517 10/10/2016 731 753 22.0000 R 3 R4 22468105 59.18 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 102.84 1021522616 10/10/2016 2024 2036 12.0000 R 3 R4 40041133 32.28 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 4.56 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 80.50 1021522725 10/10/2016 2097 2131 34.0000 R 2 R4 57515894 146.74 0.00 0.00 0.00 121 INTRACOASTAL CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 9.89 0.00 0.00 0.00 121 INTRACOASTAL CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 174.85 1021530212 10/10/2016 664 668 4.0000 R 1 R4 46683934 10.76 0.00 0.00 0.00 3414 S HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN SMITH 0 7.24 0.00 0.00 0.00 3414 S HARBOR RD 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021534966 10/10/2016 2304 2315 11.0000 R 2 R4 49338595 29.59 0.00 0.00 0.00 3382 S HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 11.95 0.00 0.00 0.00 3382 S HARBOR RD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021540160 10/10/2016 977 983 6.0000 R 1 R5 28055289 16.14 0.00 0.00 0.00 19469 S HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 8.59 0.00 0.00 0.00 19469 S HARBOR RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021540317 10/10/2016 5371 5405 34.0000 R 3 R4 40041132 98.86 0.00 0.00 0.00 19474 S HARBOR RD #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 35.63 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 42.45 0.00 0.00 178.15 1021548761 10/10/2016 2664 2688 24.0000 R 2 R4 63113030 86.76 0.00 0.00 0.00 19508 S HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 26.24 0.00 0.00 0.00 19508 S HARBOR RD 0000000834 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 131.22 1021550148 10/10/2016 3393 3424 31.0000 R 1 R4 27659559 128.26 0.00 0.00 0.00 19471 S HARBOR RD #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 36.62 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 185.27 SIOUX FALLS SD 57186 RE 02 17.01 0.00 0.00 368.37 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 4629 4658 29.0000 R 1 R4 27301090 115.94 0.00 0.00 0.00 19542 HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 33.54 0.00 0.00 0.00 19542 HARBOR RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 167.70 1021560212 10/10/2016 2474 2494 20.0000 R 1 R4 46905519 68.60 0.00 0.00 0.00 19487 HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 21.70 0.00 0.00 0.00 19487 HARBOR RD 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 108.52 1021560447 10/10/2016 4445 4455 10.0000 R 1 R4 44626329 26.90 0.00 0.00 0.00 19489 S HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 11.28 0.00 0.00 0.00 19489 S HARBOR RD 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1021570110 10/10/2016 133 133 0.0000 R 2 R4 78696104 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.55 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -68.50 JUPITER FL 33469 RE 02 17.01 0.00 0.00 -45.73 1021570523 10/10/2016 5318 5355 37.0000 R 2 R4 27659533 165.22 0.00 0.00 0.00 19618 S HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 45.86 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 17.01 0.00 0.00 229.30 1021580141 10/10/2016 938 983 45.0000 R 3 R4 75934257 148.80 0.00 0.00 0.00 19634 HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 48.11 0.00 0.00 0.00 19634 HARBOR RD 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 240.57 1021590145 10/11/2016 755 755 0.0000 R 1 R4 37775366 0.00 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.08 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 17.01 0.00 0.00 19.30 1021600158 10/11/2016 2836 2877 41.0000 R 1 R4 58548552 191.61 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 12.59 0.00 0.00 0.00 P.O. BOX 2440 0000000866 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 222.42 1021604703 10/11/2016 615 617 2.0000 R 2 R5 64876375 5.38 0.00 0.00 0.00 3406 INLET CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 5.90 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.25 1021610137 10/11/2016 40 40 0.0000 R 1 R4 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 09/07/2016 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 4.55 0.00 0.00 0.00 P.O.BOX 360567 0000000876 0.00 0.00 0.00 0.00 BIRMINGHAM AL 35236 CO 02 17.01 0.00 0.00 22.77 1021620154 10/11/2016 0 0 0.0000 R 3 R2 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 10/12/2016 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: 10/17/16 Time: 12:19pm Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 380 476 96.0000 R 3 R4 11778791 435.42 0.00 0.00 0.00 731 NORTH US HWY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 28.75 0.00 0.00 0.00 P.O. BOX 3832 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 507.83 1021630517 10/11/2016 2473 2476 3.0000 R 1 R4 28842180 8.07 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 26.29 1021640148 10/11/2016 46 57 11.0000 R 2 R5 81166589 29.59 0.00 0.00 0.00 791 NORTH US HWY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 2.87 0.00 0.00 0.00 791 NORTH U.S. HWY 1 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 50.68 1021641524 10/11/2016 155 177 22.0000 R 2 R5 81166599 77.68 0.00 0.00 0.00 19174 HARBOR RD NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 23.97 0.00 0.00 0.00 1420 CYPRESS DRIVE #3 0000000955 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 02 17.01 0.00 0.00 119.87 1021641715 10/11/2016 177 237 60.0000 R 2 R4 78239819 341.90 0.00 0.00 0.00 19709 HARBOR RD NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 90.03 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -291.60 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 158.55 1021641814 10/11/2016 1450 1451 1.0000 R 2 R6 69512235 2.69 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 5.22 0.00 0.00 0.00 1601 COMMERCE LANE 0000000965 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 26.13 1021642045 10/11/2016 529 529 0.0000 R 1 R4 39501549 0.00 0.00 0.00 0.00 3480 HARBOR RD NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC ENGELDINGER 0 4.55 0.00 0.00 0.00 3480 HARBOR RD NORTH 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1021642141 10/11/2016 1713 1716 3.0000 R 1 R4 27659552 8.07 0.00 0.00 0.00 3486 HARBOR RD NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 6.57 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021643397 10/11/2016 249 273 24.0000 R 2 R4 78696090 86.76 0.00 0.00 0.00 19696 YACHT HARBOR DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 26.24 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 129.22 1021650115 10/11/2016 112921 114085 1164.0000 R 8 R4 1397318 3,131.16 0.00 0.00 0.00 19800 US HIGHWAY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,195.58 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 02 1,649.97 0.00 0.00 5,977.92 1021680116 10/11/2016 81022 81198 176.0000 R 6 R4 26552703 473.44 0.00 0.00 0.00 100 INTRACOASTAL PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 628.96 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 2,041.20 0.00 0.00 3,144.81 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 10 14 4.0000 R 2 R6 81166620 10.76 0.00 0.00 0.00 19932 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 7.24 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021680358 10/11/2016 206 207 1.0000 R 1 R4 34296972 2.69 0.00 0.00 0.00 19934 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE GRAY 0 5.22 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021680451 10/11/2016 599 602 3.0000 R 1 R4 48187281 8.07 0.00 0.00 0.00 19936 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 6.57 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -191.52 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -158.66 1021680529 10/11/2016 218 219 1.0000 R 1 R4 56238781 2.69 0.00 0.00 0.00 19938 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.22 0.00 0.00 0.00 19938 SCRIMSHAW WAY 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021680666 10/11/2016 0 5 5.0000 R 2 R5 80901369 13.45 0.00 0.00 0.00 19940 SCRIMSHAW WAY 10/12/2016 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 7.91 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -106.38 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -66.80 1021680727 10/11/2016 276 278 2.0000 R 1 R4 28055278 5.38 0.00 0.00 0.00 19942 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.90 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -51.05 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -21.55 1021680866 10/11/2016 606 606 0.0000 R 1 R4 28238217 0.00 0.00 0.00 0.00 19944 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 4.55 0.00 0.00 0.00 P.O. BOX 3091 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1021680989 10/11/2016 56 68 12.0000 R 2 R5 79922104 32.28 0.00 0.00 0.00 19946 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 12.62 0.00 0.00 0.00 19946 SCRIMSHAW WAY 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 63.12 1021681071 10/11/2016 18 22 4.0000 R 2 R5 78211043 10.76 0.00 0.00 0.00 19948 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 7.24 0.00 0.00 0.00 19948 SCRIMSHAW WAY 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021681136 10/11/2016 438 439 1.0000 R 1 R4 28055284 2.69 0.00 0.00 0.00 19950 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 5.22 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -372.29 RYE NY 10580 RE 02 17.01 0.00 0.00 -346.16 1021681218 10/11/2016 3125 3167 42.0000 R 3 R4 46679387 135.18 0.00 0.00 0.00 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 44.71 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 223.55 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 5 5 0.0000 R 2 R6 81166616 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 4.55 0.00 0.00 0.00 19199 S.E. DANIEL LANE 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1021681450 10/11/2016 5 8 3.0000 R 2 R5 81166617 8.07 0.00 0.00 0.00 19972 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 6.57 0.00 0.00 0.00 4286 WEST MAIN STREET 0000001070 0.00 0.00 0.00 -388.58 JUPITER FL 33458 RE 02 17.01 0.00 0.00 -355.72 1021681596 10/11/2016 604 606 2.0000 R 1 R4 26906053 5.38 0.00 0.00 0.00 19974 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 5.90 0.00 0.00 0.00 19974 SCRIMSHAW WAY 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021681624 10/11/2016 151 151 0.0000 R 1 R4 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAM&JOHN GREENWOOD o 0 4.55 0.00 0.00 0.00 27 WHITE HEATHER COURT 0000001080 0.00 0.00 0.00 0.00 SOUTHAMPTON (UNITED S0456DT RE 02 17.01 0.00 0.00 22.77 1021681720 10/11/2016 753 756 3.0000 R 1 R4 28055990 8.07 0.00 0.00 0.00 19978 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.57 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021681832 10/11/2016 55 59 4.0000 R 2 R4 78696092 10.76 0.00 0.00 0.00 19980 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 7.24 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021681989 10/11/2016 489 493 4.0000 R 1 R4 30511352 10.76 0.00 0.00 0.00 19984 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 7.24 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 17.01 0.00 0.00 36.22 1021682077 10/11/2016 317 317 0.0000 R 1 R4 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 4.55 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 19.49 NORTH SMITHFIELD RI 02896 RE 02 17.01 0.00 0.00 42.26 1021682170 10/11/2016 243 247 4.0000 R 1 R4 27193549 10.76 0.00 0.00 0.00 19986 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 7.24 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -100.59 WEST PALM BEACH FL 33407 RE 02 17.01 0.00 0.00 -64.37 1021682244 10/11/2016 696 710 14.0000 R 3 R5 40041139 37.66 0.00 0.00 0.00 18853 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 20.33 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 42.45 0.00 0.00 101.65 1021682260 10/11/2016 449 450 1.0000 R 1 R4 37848740 2.69 0.00 0.00 0.00 19988 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 363 363 0.0000 R 1 R4 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 4.55 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -52.02 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -29.25 1021682426 10/11/2016 73 78 5.0000 R 2 R5 78234415 13.45 0.00 0.00 0.00 18955 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 7.91 0.00 0.00 0.00 2621 SPRING RD 0000001140 0.00 0.00 0.00 0.00 CARLISLE PA 17013-8712 RE 02 17.01 0.00 0.00 39.58 1021682587 10/11/2016 20501 20511 10.0000 R 5 R4 39380242 26.90 0.00 0.00 0.00 18753 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 41.00 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 205.00 1021682644 10/11/2016 25577 25577 0.0000 R 4 R5 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA***** 0 0.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001200 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.84 1021682723 10/11/2016 4919 5086 167.0000 R 5 R5 11956266 580.58 0.00 0.00 0.00 18903 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 179.42 0.00 0.00 0.00 18903 SE FEDERAL HWY 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 897.10 1021682777 10/11/2016 1728 1745 17.0000 R 1 R9 64289169 54.98 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 18.30 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 17.01 0.00 0.00 91.50 1021682835 10/11/2016 3062 3188 126.0000 R 2 R4 11780527 863.96 0.00 0.00 0.00 19137 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 220.54 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 1,102.72 1021682941 10/11/2016 1635 1670 35.0000 R 3 R4 11778799 103.40 0.00 0.00 0.00 18807 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 36.76 0.00 0.00 0.00 18807 SE FEDERAL HWY 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 183.82 1021683016 10/11/2016 15291 15312 21.0000 R 5 R4 15097410 56.49 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET09/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 48.39 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 241.98 1021683528 10/11/2016 0 0 0.0000 R 1 R5 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELINI0/12/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC.**** 0 31.54 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 17.01 0.00 107.95 157.71 1021683818 10/11/2016 9 9 0.0000 R 1 R5 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 09/07/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 0 31.54 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 17.01 0.00 107.95 157.71 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 997 997 0.0000 R 1 R4 61990882 0.00 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 17.01 0.00 0.00 18.22 1021690133 10/11/2016 1346 1355 9.0000 R 1 R5 37924283 24.21 0.00 0.00 0.00 18577 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 10.60 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021690246 10/11/2016 1776 1858 82.0000 R 3 R4 40476650 349.18 0.00 0.00 0.00 18487 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 98.21 0.00 0.00 0.00 18487 SE FEDERAL HWY 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 491.05 1021691262 10/11/2016 3929 3953 24.0000 R 2 R4 63113066 86.76 0.00 0.00 0.00 18461 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 26.24 0.00 0.00 0.00 18461 SE FEDERAL HWY 0000001232 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 131.22 1021694016 10/11/2016 308 308 0.0000 R 1 R4 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA**** 0 50.81 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 185.03 254.06 1021696293 10/11/2016 1756 1761 5.0000 R 2 R5 63113060 13.45 0.00 0.00 0.00 18455 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 7.91 0.00 0.00 0.00 18455 SE FEDERAL HWY 0000001233 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021700123 10/11/2016 111 166 55.0000 R 2 R4 80473190 302.35 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 80.14 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001235 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 17.01 0.00 0.00 400.71 1021700153 10/11/2016 1454 1463 9.0000 R 1 R4 63113068 24.21 0.00 0.00 0.00 18375 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 10.60 0.00 0.00 0.00 18375 SE FEDERAL HWY 0000001239 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021700187 10/11/2016 786 839 53.0000 R 2 R4 69046092 286.53 0.00 0.00 0.00 18385 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 76.18 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 530.69 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 911.62 1021710146 F 09/30/2016 30 36 6.0000 R 2 R5 81166513 16.14 0.00 0.00 0.00 18329 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANNY THOMAS 3 8.59 0.00 0.00 0.00 2230 E. CUMMING WOODS LANE 0000001241 0.00 0.00 0.00 -287.35 HENDERSONVILLE NC 28739 RE 02 17.01 0.00 0.00 -244.40 1021711711 10/11/2016 1283 1330 47.0000 R 2 R2 76108012 239.07 0.00 0.00 0.00 17139 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 64.32 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 17.01 0.00 0.00 321.61 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 1016 1019 3.0000 R 1 R4 42506418 8.07 0.00 0.00 0.00 18311 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 6.57 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -48.40 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -15.54 1021720246 10/11/2016 3289 3324 35.0000 R 1 R4 54718585 152.90 0.00 0.00 0.00 18309 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 42.78 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 213.90 1021720321 10/11/2016 1362 1364 2.0000 R 1 R4 36319258 5.38 0.00 0.00 0.00 18261 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 5.90 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 -4.80 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 24.70 1021720925 10/11/2016 1273 1285 12.0000 R 1 R6 40155069 32.28 0.00 0.00 0.00 18201 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 12.62 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 63.12 1021721024 10/11/2016 1264 1266 2.0000 R 1 R4 46160953 5.38 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 5.90 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 63.42 1021721155 10/11/2016 1137 1139 2.0000 R 2 R4 61078469 5.38 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 5.90 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 17.01 0.00 0.00 29.50 1021727710 10/11/2016 23 27 4.0000 R 3 R5 78211668 10.76 0.00 0.00 0.00 17277 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 13.60 0.00 0.00 0.00 17277 SE GALWAY CT 0000001529 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 68.02 1021730170 10/11/2016 2047 2055 8.0000 R 1 R4 46905535 21.52 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HEALEY 0 9.93 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 17.01 0.00 0.00 49.67 1021730211 10/11/2016 1223 1243 20.0000 R 2 R4 75197148 68.60 0.00 0.00 0.00 18169 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 21.70 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 108.52 1021730249 10/11/2016 1468 1471 3.0000 R 1 R4 50807350 8.07 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 B C LOTS 14 & 15 LLC 0 6.57 0.00 0.00 0.00 140 SPYGLASS LANE 0000001276 0.00 0.00 0.00 0.00 JUPITER FL 33477 MF 02 17.01 0.00 0.00 32.86 1021740178 10/11/2016 411 412 1.0000 R 2 R4 78211094 2.69 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 5.22 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 230.96 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 257.09 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 970 979 9.0000 R 3 R1 70628687 24.21 0.00 0.00 0.00 17416 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.96 0.00 0.00 0.00 17416 SE CONCH BAR RD 0000001418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 84.83 1021750124 10/11/2016 841 865 24.0000 R 1 R3 28238181 86.76 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS 0 26.24 0.00 0.00 0.00 113 EBB TIDE DRIVE 0000001290 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 02 17.01 0.00 0.00 131.22 1021750213 10/11/2016 3260 3274 14.0000 R 1 R4 49944047 41.36 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 14.89 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 17.01 0.00 0.00 74.47 1021750356 10/11/2016 1867 1867 0.0000 R 1 R4 36319281 0.00 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 4.55 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -68.51 WARREN RI 02885 RE 02 17.01 0.00 0.00 -45.74 1021750817 10/11/2016 733 736 3.0000 R 1 R4 50807526 8.07 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 6.57 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 17.01 0.00 0.00 32.86 1021756897 10/11/2016 3252 3276 24.0000 R 2 R3 57519283 86.76 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 26.24 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 131.22 1021760135 10/11/2016 719 723 4.0000 R 1 R4 54200439 10.76 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 15.75 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 51.03 0.00 0.00 78.75 1021760210 10/11/2016 0 30 30.0000 R 2 R5 81166219 122.10 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 10/12/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 35.08 0.00 0.00 0.00 17885 SE FEDERAL HWY 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 175.40 1021770169 10/11/2016 40 47 7.0000 R 2 R5 81166571 18.83 0.00 0.00 0.00 17781 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 13.52 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33410 RE 02 34.02 0.00 0.00 67.58 1021770326 10/11/2016 332 332 0.0000 R 1 R5 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 09/07/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 4.55 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 17.01 0.00 0.00 22.77 1021770416 10/11/2016 0 0 0.0000 R 1 R1 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 10/12/2016 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 -71.04 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -59.20 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 93 93 0.0000 R 2 R6 81166567 0.00 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 4.55 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 17.01 0.00 0.00 22.77 1021780446 10/11/2016 9 16 7.0000 R 2 R5 81166503 18.83 0.00 0.00 0.00 17537 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 9.26 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 17.01 0.00 0.00 46.31 1021780575 10/11/2016 3498 3529 31.0000 R 2 R3 48718494 128.26 0.00 0.00 0.00 17521 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 36.62 0.00 0.00 0.00 11 BUTTERNUT LANE 0000001365 0.00 0.00 0.00 0.00 BASHING RIDGE NJ 07920 RE 02 17.01 0.00 0.00 183.10 1021780647 10/11/2016 981 985 4.0000 R 2 R4 57515887 10.76 0.00 0.00 0.00 17581 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 7.24 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 17.01 0.00 0.00 36.22 1021780725 10/11/2016 1274 1286 12.0000 R 2 R4 61078438 32.28 0.00 0.00 0.00 17571 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 12.62 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 17.01 0.00 0.00 63.12 1021780739 10/11/2016 1366 1366 0.0000 R 2 R3 55476993 0.00 0.00 0.00 0.00 17513 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 4.55 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 17.01 0.00 0.00 22.77 1021780924 10/11/2016 3942 3951 9.0000 R 3 R4 40476661 24.21 0.00 0.00 0.00 17561 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 16.96 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 42.45 0.00 0.00 84.83 1021781036 10/11/2016 2007 2073 66.0000 R 2 R4 76107904 389.36 0.00 0.00 0.00 17553 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 101.89 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 17.01 0.00 0.00 509.47 1021781135 10/11/2016 2597 2600 3.0000 R 3 R4 22468095 8.07 0.00 0.00 0.00 17545 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.93 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 42.45 0.00 0.00 64.66 1021781541 10/11/2016 2618 2656 38.0000 R 1 R3 43502913 171.38 0.00 0.00 0.00 17489 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 47.40 0.00 0.00 0.00 15285 CURTWOOD DRIVE 0000001370 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 02 17.01 0.00 0.00 237.00 1021781654 10/11/2016 3129 3146 17.0000 R 1 R4 26906052 54.98 0.00 0.00 0.00 17465 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 18.30 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 17.01 0.00 0.00 91.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 1052 1052 0.0000 R 1 R4 27301089 0.00 0.00 0.00 0.00 17441 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 4.55 0.00 0.00 0.00 22 WOODLAND AVE 0000001380 0.00 0.00 0.00 0.00 KENNEBUNK BEACH ME 04043 RE 02 17.01 0.00 0.00 22.77 1021781828 10/11/2016 1232 1235 3.0000 R 1 R4 27659536 8.07 0.00 0.00 0.00 17417 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 6.57 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 17.01 0.00 0.00 32.86 1021782022 10/11/2016 7 10 3.0000 R 2 R6 81166502 8.07 0.00 0.00 0.00 17369 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 6.57 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 17.01 0.00 0.00 32.86 1021782220 10/11/2016 2895 2899 4.0000 R 2 R4 62352058 10.76 0.00 0.00 0.00 17337 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 7.24 0.00 0.00 0.00 P.O. BOX 26040 0000001395 0.00 0.00 0.00 0.00 GREENSBORO NC 27420 RE 02 17.01 0.00 0.00 36.22 1021784035 10/11/2016 2040 2100 60.0000 R 2 R4 74713421 341.90 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 90.03 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 17.01 0.00 0.00 450.15 1021784969 10/11/2016 430 460 30.0000 R 3 R5 78242516 80.70 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 09/07/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 31.09 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 0.00 NEW BEDFORD MA 02744 RE 02 42.45 0.00 0.00 155.45 1021790062 10/11/2016 2388 2404 16.0000 R 3 R6 40041146 43.04 0.00 0.00 0.00 17727 FEDERAL HWY #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 21.67 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 42.45 0.00 0.00 108.37 1021790136 10/11/2016 1643 1643 0.0000 R 1 R4 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET09/07/2016 1.21 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 17.01 0.00 0.00 18.22 1021790255 10/11/2016 79 89 10.0000 R 2 R4 78211518 26.90 0.00 0.00 0.00 17296 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 11.28 0.00 0.00 0.00 P.O. BOX 4017 0000001407 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1021790345 10/11/2016 475 480 5.0000 R 2 R3 54200460 13.45 0.00 0.00 0.00 17320 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 7.91 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -228.03 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -188.45 1021790364 10/11/2016 15 24 9.0000 R 2 R6 81166506 24.21 0.00 0.00 0.00 17344 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 10.60 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 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 2 14 12.0000 R 2 R6 80473218 32.28 0.00 0.00 0.00 17368 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 12.62 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 17.01 0.00 0.00 63.12 1021790517 10/11/2016 1395 1399 4.0000 R 2 R4 48718455 10.76 0.00 0.00 0.00 17393 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 TERESA COFFEY 0 7.24 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 17.01 0.00 0.00 36.22 1021790740 10/11/2016 1774 1774 0.0000 R 2 R4 48718477 0.00 0.00 0.00 0.00 17440 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 4.55 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 17.01 0.00 0.00 22.77 1021790794 10/11/2016 42 43 1.0000 R 2 R5 78696100 2.69 0.00 0.00 0.00 17392 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 5.22 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021790832 10/11/2016 715 734 19.0000 R 1 R4 45114062 64.06 0.00 0.00 0.00 17464 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 20.57 0.00 0.00 0.00 4516 BELVEDERE PLACE 0000001421 0.00 0.00 0.00 0.00 MARIETTA GA 30067 RE 02 17.01 0.00 0.00 102.85 1021790984 10/11/2016 7 11 4.0000 R 2 R6 81166511 10.76 0.00 0.00 0.00 17488 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 7.24 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -136.34 TEQUESTA FL 33469-1708 RE 02 17.01 0.00 0.00 -100.12 1021791066 10/11/2016 3159 3199 40.0000 R 1 R4 42506392 183.70 0.00 0.00 0.00 17512 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PERZEL 0 50.48 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 17.01 0.00 0.00 252.40 1021791196 10/11/2016 6 8 2.0000 R 2 R6 81166512 5.38 0.00 0.00 0.00 17536 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 5.90 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -70.50 1021791241 10/11/2016 21 26 5.0000 R 2 R6 81166507 13.45 0.00 0.00 0.00 17552 SE CONCH BAR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.91 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 17.01 0.00 0.00 39.58 1021791542 10/11/2016 210 210 0.0000 R 1 R4 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LLOYD LIGHTFOOT 0 4.55 0.00 0.00 0.00 10125 S.W. GREEN RIDGE LANE 0000001445 0.00 0.00 0.00 21.37 PALM CITY FL 34990 RE 02 17.01 0.00 0.00 44.14 1021791610 10/11/2016 9 13 4.0000 R 2 R6 81166547 10.76 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 7.24 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 17 22 5.0000 R 2 R6 81166508 13.45 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 7.91 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 17.01 0.00 0.00 39.58 1021791832 10/11/2016 1291 1297 6.0000 R 1 R4 37400308 16.14 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.59 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 17.01 0.00 0.00 42.95 1021792050 10/11/2016 1065 1065 0.0000 R 1 R4 36319259 0.00 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 4.55 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1021792131 F 09/30/2016 1108 1111 3.0000 R 2 R4 51670772 8.07 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&ELLEN KENNEDY 3 6.57 0.00 0.00 0.00 1500 BEACH ROAD #201 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021792224 10/11/2016 1677 1678 1.0000 R 1 R4 51540944 2.69 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 5.22 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -47.31 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -21.18 1021792326 10/11/2016 939 939 0.0000 R 1 R4 6738229 0.00 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 4.55 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 17.01 0.00 0.00 22.77 1021792521 10/11/2016 1065 1070 5.0000 R 1 R4 37848737 13.45 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.91 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -50.41 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -10.83 1021792537 10/11/2016 711 712 1.0000 R 2 R4 50815732 2.69 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 5.22 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 17.01 0.00 0.00 26.13 1021792613 10/11/2016 47696 47792 96.0000 R 6 R4 1351463 258.24 0.00 0.00 0.00 11001 SE SEMINOLE TRL 09/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DICKINSON PARK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001549 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 254.79 0.00 0.00 514.24 1021792821 10/11/2016 2334 2394 60.0000 R 1 R4 33852769 341.90 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 90.03 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 17.01 0.00 0.00 450.15 1021793020 10/11/2016 872 874 2.0000 R 2 R4 56239664 5.38 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 5.90 0.00 0.00 0.00 215 ST. CHARLES PLACE 0000001462 0.00 0.00 0.00 -0.30 PITTSBURGH PA 15215 RE 02 17.01 0.00 0.00 29.20 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 591 595 4.0000 R 2 R4 61078472 10.76 0.00 0.00 0.00 11842 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 7.24 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 -3.06 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 33.16 1021801182 10/11/2016 2018 2034 16.0000 R 2 R5 48954888 50.44 0.00 0.00 0.00 11862 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 17.16 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 85.82 1021801261 10/11/2016 22 29 7.0000 R 2 R6 81166486 18.83 0.00 0.00 0.00 17297 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 9.26 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021802233 10/11/2016 936 940 4.0000 R 2 R4 56239665 10.76 0.00 0.00 0.00 17125 SE KERRY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.24 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021802253 10/11/2016 778 786 8.0000 R 2 R4 67406579 21.52 0.00 0.00 0.00 17267 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.93 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021802255 10/11/2016 1255 1261 6.0000 R 2 R4 62352071 16.14 0.00 0.00 0.00 17237 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HUGHES 0 8.59 0.00 0.00 0.00 17237 SE GALWAY CT 0000001526 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021802256 10/11/2016 0 0 0.0000 R 2 R5 80473194 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 10/12/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 4.55 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -40.18 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -17.41 1021802257 10/11/2016 3851 3867 16.0000 R 2 R4 81078465 50.44 0.00 0.00 0.00 17276 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 17.16 0.00 0.00 0.00 17276 SE GALWAY CT 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 85.82 1021802259 10/11/2016 259 267 8.0000 R 2 R5 77050126 21.52 0.00 0.00 0.00 11942 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 9.93 0.00 0.00 0.00 11942 SE TIFFANY WAY 0000001522 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021802261 10/11/2016 646 658 12.0000 R 2 R4 70628657 32.28 0.00 0.00 0.00 11962 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 12.62 0.00 0.00 0.00 11962 SE TIFFANY WAY 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 63.12 1021802264 10/11/2016 1335 1338 3.0000 R 2 R5 49338597 8.07 0.00 0.00 0.00 17257 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 6.57 0.00 0.00 0.00 17257 SE GALWAY CT 0000001527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 929 930 1.0000 R 2 R4 48180968 2.69 0.00 0.00 0.00 17307 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 5.22 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 49.02 EDISON NJ 08837 RE 02 17.01 0.00 0.00 75.15 1021802272 10/11/2016 672 684 12.0000 R 2 R4 11780604 32.28 0.00 0.00 0.00 11972 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 12.62 0.00 0.00 0.00 11972 SE TIFFANY WAY 0000001519 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 63.12 1021802273 10/11/2016 147 148 1.0000 R 2 R5 74713435 2.69 0.00 0.00 0.00 11982 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 5.22 0.00 0.00 0.00 79 BOURBON STREET 0000001518 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 02 17.01 0.00 0.00 26.13 1021802278 10/11/2016 814 815 1.0000 R 2 R5 77050125 2.69 0.00 0.00 0.00 11922 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.22 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -191.81 UTICA NY 13501 RE 02 17.01 0.00 0.00 -165.68 1021802297 10/11/2016 132 144 12.0000 R 2 R5 78696097 32.28 0.00 0.00 0.00 11902 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 12.62 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 63.12 1021802358 10/11/2016 1336 1356 20.0000 R 2 R4 61078454 68.60 0.00 0.00 0.00 17286 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 21.70 0.00 0.00 0.00 17286 SE GALWAY CT 0000001544 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 108.52 1021802366 10/11/2016 930 943 13.0000 R 2 R5 64292846 36.82 0.00 0.00 0.00 17246 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANIS GAZIAMO 0 13.76 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 49.50 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 118.30 1021802372 10/11/2016 1384 1390 6.0000 R 2 R5 58207766 16.14 0.00 0.00 0.00 17287 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 8.59 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 0.00 STUART FL 34995 RE 02 17.01 0.00 0.00 42.95 1021803259 10/11/2016 1943 1963 20.0000 R 2 R4 51670749 68.60 0.00 0.00 0.00 17296 SE GALWAY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 21.70 0.00 0.00 0.00 17296 SE GALWAY CT 0000001543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 108.52 1021804354 10/11/2016 198 206 8.0000 R 3 R5 77127440 21.52 0.00 0.00 0.00 17115 SE KERRY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 16.29 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 81.47 1021805475 10/11/2016 2 8 6.0000 R 2 R7 81166509 16.14 0.00 0.00 0.00 17105 SE KERRY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 8.59 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 1006 1018 12.0000 R 2 R4 49338569 32.28 0.00 0.00 0.00 17114 SE KERRY CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 12.62 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 17.01 0.00 0.00 63.12 1021810142 10/11/2016 74 101 27.0000 R 2 R2 81166615 103.62 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 30.46 0.00 0.00 0.00 2 LILLIAN WAY 0000001275 0.00 0.00 0.00 0.00 WAYLAN MA 01778 RE 02 17.01 0.00 0.00 152.30 1021812259 10/11/2016 529 531 2.0000 R 1 R4 35447002 5.38 0.00 0.00 0.00 11952 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELSIE PRIES & PETRA LUKAS 0 5.90 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021821717 10/11/2016 223 223 0.0000 R 2 R4 66409598 0.00 0.00 0.00 0.00 18217 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 4.55 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1021822939 10/11/2016 188 192 4.0000 R 2 R2 74713395 10.76 0.00 0.00 0.00 18229 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 7.24 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 17.01 0.00 0.00 36.22 1021846353 10/11/2016 1675 1698 23.0000 R 2 R5 66409614 82.22 0.00 0.00 0.00 18463 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 25.11 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 125.55 1021846933 10/11/2016 2016 2021 5.0000 R 2 R5 66409584 13.45 0.00 0.00 0.00 18469 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 7.91 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 465.28 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 504.86 1021877781 10/11/2016 2077 2101 24.0000 R 3 R8 70628674 64.56 0.00 0.00 0.00 18701 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 27.05 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 135.27 1021879393 10/11/2016 821 834 13.0000 R 2 R4 70628649 36.82 0.00 0.00 0.00 18793 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 13.76 0.00 0.00 0.00 18793 SE FEDERAL HWY 0000001161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 68.80 1021880511 10/11/2016 1564 1567 3.0000 R 2 R6 65762562 8.07 0.00 0.00 0.00 18805 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 6.57 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021881389 10/11/2016 573 582 9.0000 R 3 R6 12904661 24.21 0.00 0.00 0.00 18813 SE FEDERAL HWY 09/07/2016 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 16.96 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 84.83 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 2465 2502 37.0000 R 2 R9 71209137 165.22 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 45.86 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 17.01 0.00 0.00 229.30 1021889630 10/11/2016 31 48 17.0000 R 2 R2 81166517 54.98 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 18.30 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 101.36 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 192.86 1021889788 10/11/2016 22 104 82.0000 R 2 R9 81166516 515.92 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 133.53 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 17.01 0.00 0.00 667.67 1021889910 10/11/2016 3261 3292 31.0000 R 1 R8 54718575 128.26 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 36.62 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 17.01 0.00 0.00 183.10 1021900123 10/11/2016 1186 1193 7.0000 R 2 R4 50815722 18.83 0.00 0.00 0.00 17159 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 9.26 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 17.01 0.00 0.00 46.31 1021901131 10/11/2016 147 244 97.0000 R 2 R6 81166492 634.57 0.00 0.00 0.00 17179 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 163.19 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -999.04 WHITEHOUSE OH 43571 RE 02 17.01 0.00 0.00 -183.06 1021902120 10/11/2016 53 70 17.0000 R 2 R4 81166593 54.98 0.00 0.00 0.00 12001 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 18.30 0.00 0.00 0.00 12001 SE TIFFANY WAY 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 91.50 1021902355 10/11/2016 4588 4626 38.0000 R 1 R4 33852799 171.38 0.00 0.00 0.00 12002 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 47.40 0.00 0.00 0.00 21 LONDONDERRY DRIVE 0000001516 0.00 0.00 0.00 -0.56 GREENWICH CT 06830 RE 02 17.01 0.00 0.00 236.44 1021902364 10/11/2016 70 107 37.0000 R 2 R5 81166590 165.22 0.00 0.00 0.00 11992 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE 0 45.86 0.00 0.00 0.00 635 TUDOR DRIVE 0000001517 -105.96 0.00 0.00 0.00 CHESHIRE CT 06410 RE 02 17.01 0.00 0.00 123.34 1021904012 10/11/2016 80 116 36.0000 R 2 R5 80473184 159.06 0.00 0.00 0.00 17148 SE LIMRICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 44.32 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 -226.50 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -4.90 1021905115 10/11/2016 4130 4142 12.0000 R 3 R4 40476656 32.28 0.00 0.00 0.00 17168 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 18.98 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,526.12 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 1,621.04 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 886 890 4.0000 R 1 R4 59779955 10.76 0.00 0.00 0.00 11931 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.24 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021912111 10/11/2016 1190 1198 8.0000 R 1 R4 33852774 21.52 0.00 0.00 0.00 11991 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.93 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021912341 10/11/2016 908 921 13.0000 R 1 R4 43035718 36.82 0.00 0.00 0.00 17169 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 13.76 0.00 0.00 0.00 17169 SE LIMERICK CT 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 68.80 1021922221 10/11/2016 4789 4812 23.0000 R 2 R4 56239663 82.22 0.00 0.00 0.00 17149 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 25.11 0.00 0.00 0.00 17149 SE LIMERICK CT 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 125.55 1021922352 10/11/2016 764 765 1.0000 R 3 R4 42480470 2.69 0.00 0.00 0.00 11971 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 11.58 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 42.45 0.00 0.00 57.93 1021923232 10/11/2016 191 199 8.0000 R 2 R5 77050127 21.52 0.00 0.00 0.00 17178 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 9.93 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021931221 10/11/2016 80 151 71.0000 R 2 R5 81166592 428.91 0.00 0.00 0.00 17129 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 111.78 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 558.91 1021933343 10/14/2016 1306 1336 30.0000 R 1 R3 63113035 122.10 0.00 0.00 0.00 11911 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 35.08 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 175.40 1021933353 10/11/2016 10 15 5.0000 R 2 R5 81166594 13.45 0.00 0.00 0.00 11951 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 7.91 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021934412 10/11/2016 789 797 8.0000 R 2 R4 57836385 21.52 0.00 0.00 0.00 17119 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 9.93 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021942261 10/11/2016 188 237 49.0000 R 2 R5 80901442 254.89 0.00 0.00 0.00 17109 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 68.27 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 -7.14 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 334.24 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 2224 2229 5.0000 R 2 R4 48180941 13.45 0.00 0.00 0.00 11881 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 7.91 0.00 0.00 0.00 11881 SE TIFFANY WAY 0000001488 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021949102 10/10/2016 43 47 4.0000 R 2 R5 78211105 10.76 0.00 0.00 0.00 19491 S HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 7.24 0.00 0.00 0.00 19491 S HARBOR RD 0000000848 0.00 0.00 0.00 -84.76 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -48.54 1021950331 10/11/2016 1264 1269 5.0000 R 3 R4 40476668 13.45 0.00 0.00 0.00 17108 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 14.27 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 138.12 1021951095 10/10/2016 2 2 0.0000 R 2 R8 81166536 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 4.55 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 17.01 0.00 0.00 22.77 1021955455 10/11/2016 949 953 4.0000 R 1 R4 26238201 10.76 0.00 0.00 0.00 11861 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 7.24 0.00 0.00 0.00 11861 SE TIFFANY WAY 0000001483 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021956555 10/11/2016 243 245 2.0000 R 1 R4 53237121 5.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.90 0.00 0.00 0.00 11851 SE TIFFANY WAY 0000001482 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021956719 10/11/2016 2624 2635 11.0000 R 2 R4 56238774 29.59 0.00 0.00 0.00 17118 SE LIMERICK CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 11.95 0.00 0.00 0.00 17118 SE LIMERICK CT 0000001494 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021977712 10/11/2016 0 9 9.0000 R 2 R6 81166224 24.21 0.00 0.00 0.00 11831 SE TIFFANY WAY 10/12/2016 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 10.60 0.00 0.00 0.00 11831 SE TIFFANY WAY 0000001481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021999899 10/11/2016 2649 2692 43.0000 R 3 R2 11778801 139.72 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 45.84 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 229.22 1022152155 10/10/2016 7666 7673 7.0000 R 5 R5 68099628 18.83 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 9.35 0.00 0.00 0.00 2 JERICHO PLAZA #204 0000000002 0.00 0.00 0.00 0.00 JERICHO NY 11753 CO 02 135.89 0.00 0.00 165.28 1022852887 10/10/2016 2566 2610 44.0000 R 2 R5 68727523 215.34 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 09/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 14.01 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 17.01 0.00 0.00 247.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 603 609 6.0000 R 2 R1 69512243 16.14 0.00 0.00 0.00 3370 PEBBLE PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 8.59 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1023391211 10/11/2016 1036 1043 7.0000 R 2 R1 65394537 18.83 0.00 0.00 0.00 3391 PALM CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 9.26 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1023395570 10/11/2016 506 506 0.0000 R 2 R4 65762579 0.00 0.00 0.00 0.00 3456 PALM CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 4.55 0.00 0.00 0.00 P.O. BOX 2391 0000000861 -105.96 0.00 0.00 46.47 JUPITER FL 33468 RE 02 17.01 0.00 0.00 -36.72 1023405121 10/11/2016 491 495 4.0000 R 1 R9 34296983 10.76 0.00 0.00 0.00 3405 PALM CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.24 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 -15.89 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 20.33 1023410333 10/10/2016 12 15 3.0000 R 2 R3 81166818 8.07 0.00 0.00 0.00 3410 S HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 6.57 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 0.14 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 33.00 1023411006 10/11/2016 412 416 4.0000 R 2 R7 65762558 10.76 0.00 0.00 0.00 3411 INLET CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 7.24 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -24.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 11.85 1023416331 10/11/2016 1339 1348 9.0000 R 2 R6 65762581 24.21 0.00 0.00 0.00 3416 PALM CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 10.60 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1023434414 10/11/2016 2619 2625 6.0000 R 2 R3 56239674 16.14 0.00 0.00 0.00 3434 INLET CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 8.59 0.00 0.00 0.00 3434 INLET CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1023446376 10/11/2016 437 441 4.0000 R 2 R4 69512228 10.76 0.00 0.00 0.00 3446 PALM CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 7.24 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -165.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -129.24 1023453000 10/11/2016 729 734 5.0000 R 2 R9 65762559 13.45 0.00 0.00 0.00 3453 INLET CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.91 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 -3.41 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.17 1023455522 10/11/2016 546 550 4.0000 R 2 R8 72211354 10.76 0.00 0.00 0.00 3452 INLET CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 7.24 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 18 19 1.0000 R 2 R1 79922103 2.69 0.00 0.00 0.00 3477 CANAL CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 5.22 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 0.00 0.00 0.00 -0.59 WEST PALM BEACH FL 33411 RE 02 17.01 0.00 0.00 25.54 1024444000 10/11/2016 12 12 0.0000 R 2 R7 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 4.55 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -68.35 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -45.58 1028511021 10/11/2016 0 0 0.0000 R 1 R8 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELII0/12/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 3.77 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 17.01 0.00 44.71 66.70 1030010117 10/11/2016 64 66 2.0000 R 2 R4 78239428 5.38 0.00 0.00 0.00 GUARD HOUSE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 5.90 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 17.01 0.00 0.00 29.50 1030050115 10/10/2016 0 0 0.0000 R 3 R3 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 09/02/2016 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 10/11/2016 4337 4585 248.0000 R 4 R3 76832066 1,298.18 0.00 0.00 0.00 CLUB HOUSE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 346.13 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 85.10 0.00 0.00 1,730.62 1030100671 10/11/2016 6 6 0.0000 R 1 R4 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS**** 0 31.54 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 17.01 0.00 107.95 157.71 1030150114 10/11/2016 205 211 6.0000 R 4 R3 15937170 16.14 0.00 0.00 0.00 11830 SE HILL CLUB TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 25.60 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 85.05 0.00 0.00 128.00 1030200118 10/11/2016 141 146 5.0000 R 4 R3 76832074 13.45 0.00 0.00 0.00 11860 SE HILL CLUB TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.92 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 85.05 0.00 0.00 124.63 1030250113 10/11/2016 4712 4724 12.0000 R 4 R4 44576599 32.28 0.00 0.00 0.00 11890 SE HILL CLUB TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 29.63 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 85.05 0.00 0.00 148.17 1030300124 10/11/2016 226 247 21.0000 R 2 R4 78696078 73.14 0.00 0.00 0.00 11882 SE VILLAGE DR #109 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 22.84 0.00 0.00 0.00 P.O. BOX 591 0000000030 0.00 0.00 0.00 0.00 SPRINGFIELD VA 22150 RE 03 17.01 0.00 0.00 114.20 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 10/11/2016 638 14 21.0000 R 2 R5 81166269 73.14 0.00 0.00 0.00 11872 SE VILLAGE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 22.84 0.00 0.00 0.00 11872 SE VILLAGE DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 114.20 1030400126 C 10/11/2016 422 9 16.0000 R 2 R3 81166299 50.44 0.00 0.00 0.00 11862 SE VILLAGE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 17.16 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 0.00 LINNWOOD NJ 08221 RE 03 17.01 0.00 0.00 85.82 1030450121 10/11/2016 475 503 28.0000 R 2 R3 77165869 109.78 0.00 0.00 0.00 11852 SE VILLAGE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 32.00 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 17.01 0.00 0.00 160.00 1030500139 10/11/2016 4357 4380 23.0000 R 2 R3 39785269 82.22 0.00 0.00 0.00 11842 SE VILLAGE DR #105 09/02/2016 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 25.11 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 17.01 0.00 0.00 125.55 1030550137 10/11/2016 162 171 9.0000 R 2 R4 78211087 24.21 0.00 0.00 0.00 11832 SE VILLAGE DR #104 09/02/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 10.60 0.00 0.00 0.00 500 JOHN HANCOCK ROAD 0000000055 0.00 0.00 0.00 0.00 TAUNTON MA 02780 RE 03 17.01 0.00 0.00 53.03 1030600114 C 10/11/2016 176 0 2.0000 R 2 R5 81166188 5.38 0.00 0.00 0.00 11822 SE VILLAGE DR #103 09/02/2016 1.21 0.00 0.00 0.00 0.00 JANE BAILEY 0 5.90 0.00 0.00 0.00 PO BOX 10953 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 17.01 0.00 0.00 29.50 1030650126 10/11/2016 340 340 0.0000 R 3 R3 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAY CRAMMER o 0 10.91 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 42.45 0.00 0.00 54.57 1030700143 10/11/2016 5443 5452 9.0000 R 1 R3 44044638 24.21 0.00 0.00 0.00 11802 SE VILLAGE DR #101 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 10.60 0.00 0.00 0.00 120 E. LAKESIDE DTREET 0000000070 0.00 0.00 0.00 0.00 MADISON WI 53715 RE 03 17.01 0.00 0.00 53.03 1030750138 C 10/11/2016 1309 15 27.0000 R 2 R4 81166265 103.62 0.00 0.00 0.00 17926 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 30.46 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 -90.67 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 61.63 1030760122 10/11/2016 1505 1569 64.0000 R 1 R3 56238754 373.54 0.00 0.00 0.00 17925 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 97.94 0.00 0.00 0.00 144 SEA ISLAND DRIVE 0000000080 0.00 0.00 0.00 0.00 GEORGETOWN SC 29440 RE 03 17.01 0.00 0.00 489.70 1030760241 10/11/2016 1192 1192 0.0000 R 3 R3 54758297 0.00 0.00 0.00 0.00 17946 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 10.91 0.00 0.00 0.00 P.O. BOX 15709 0000000082 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01115 RE 03 42.45 0.00 0.00 54.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 9122 9152 30.0000 R 1 R3 53237146 122.10 0.00 0.00 0.00 17965 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 35.08 0.00 0.00 0.00 3090 S. OCEAN BLVD 0000000081 0.00 0.00 0.00 0.00 MANALAPAN FL 33462 RE 03 17.01 0.00 0.00 175.40 1030800122 10/11/2016 1501 1502 1.0000 R 1 R3 46683929 2.69 0.00 0.00 0.00 17966 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 5.22 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 17.01 0.00 0.00 26.13 1030850137 10/11/2016 1412 1423 11.0000 R 4 R3 68100285 29.59 0.00 0.00 0.00 17985 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 28.98 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 113.36 NEW YORK NY 10005 RE 03 85.10 0.00 0.00 258.24 1030880138 10/13/2016 1193 1193 0.0000 R 2 R3 43035716 0.00 0.00 0.00 0.00 18006 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 4.55 0.00 0.00 0.00 123 HELLER WAY 0000000095 0.00 0.00 0.00 0.00 UPPER MONTCLAIR NJ 07043 RE 03 17.01 0.00 0.00 22.77 1030900111 10/11/2016 1735 1910 175.0000 R 3 R4 78696162 1,053.31 0.00 0.00 0.00 18005 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 274.24 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 42.45 0.00 0.00 1,371.21 1030920177 10/11/2016 5704 5758 54.0000 R 1 R3 47751849 294.44 0.00 0.00 0.00 18025 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 78.16 0.00 0.00 0.00 18025 SE VILLAGE CIR 0000000102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 390.82 1030940149 10/11/2016 1314 1317 3.0000 R 3 R3 46679386 8.07 0.00 0.00 0.00 18046 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 12.93 0.00 0.00 0.00 2 PINE RIDGE DRIVE 0000000105 0.00 0.00 0.00 0.00 MATTAPOISETT MA 02739 RE 03 42.45 0.00 0.00 64.66 1030950140 10/11/2016 532 548 16.0000 R 2 R3 69512230 50.44 0.00 0.00 0.00 18045 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 17.16 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 155.42 1030980117 10/11/2016 438 472 34.0000 R 3 R3 78696139 98.86 0.00 0.00 0.00 18065 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 35.63 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 178.15 1031000133 10/11/2016 1635 1640 5.0000 R 1 R3 40709074 13.45 0.00 0.00 0.00 18066 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 7.91 0.00 0.00 0.00 18066 SE VILLAGE CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1031010111 10/11/2016 18 19 1.0000 R 3 R9 78696141 2.69 0.00 0.00 0.00 701 OLD DIXIE HWY 09/06/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 2.78 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 49.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 2 2 0.0000 R 1 R6 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031020124 10/11/2016 3531 3555 24.0000 R 3 R3 42085395 64.56 0.00 0.00 0.00 18086 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 27.05 0.00 0.00 0.00 18086 SE VILLAGE CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 135.27 1031021028 10/10/2016 1 1 0.0000 R 1 R6 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031031033 10/10/2016 2 2 0.0000 R 1 R7 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031031170 10/11/2016 0 0 0.0000 R 1 R9 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB**** 0 15.73 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 17.01 0.00 44.71 78.66 1031041043 10/10/2016 1 1 0.0000 R 1 R6 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031050125 10/11/2016 383 383 0.0000 R 3 R3 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 10.91 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 54.57 1031051054 10/10/2016 0 0 0.0000 R 1 R6 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001392 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031061066 10/10/2016 1 1 0.0000 R 1 R6 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031071077 10/10/2016 0 0 0.0000 R 1 R6 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031081088 10/10/2016 2 2 0.0000 R 1 R6 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 1 1 0.0000 R 1 R8 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 7.57 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 17.01 0.00 107.95 133.74 1031101101 10/10/2016 1 1 0.0000 R 1 R6 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031111116 10/10/2016 0 0 0.0000 R 1 R6 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001371 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031121122 10/10/2016 4 4 0.0000 R 1 R6 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031131135 10/10/2016 2 2 0.0000 R 1 R6 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031141145 10/10/2016 0 0 0.0000 R 1 R6 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001385 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031150117 10/11/2016 111 111 0.0000 R 2 R4 78211189 0.00 0.00 0.00 0.00 18106 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 4.55 0.00 0.00 0.00 18106 SE VILLAGE CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1031151158 10/10/2016 0 0 0.0000 R 1 R6 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001375 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031161167 10/10/2016 1 1 0.0000 R 1 R6 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031171172 10/10/2016 3 3 0.0000 R 1 R6 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031179555 10/11/2016 179 188 9.0000 R 4 R6 77689436 24.21 0.00 0.00 0.00 11795 SE HILL CLUB TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 27.63 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 85.10 0.00 0.00 138.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 5844 5878 34.0000 R 3 R2 47911121 98.86 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 35.63 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 178.15 1031220122 10/11/2016 705 706 1.0000 R 1 R3 53237131 2.69 0.00 0.00 0.00 18126 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 5.22 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -83.46 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -57.33 1031280127 10/11/2016 368 368 0.0000 R 3 R3 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 0 4.55 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22314 RE 03 17.01 0.00 0.00 22.77 1031280220 10/11/2016 1127 1137 10.0000 R 3 R3 44564062 26.90 0.00 0.00 0.00 18146 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 17.64 0.00 0.00 0.00 13 DUNKIN DRIVE 0000000151 0.00 0.00 0.00 0.00 WASHINGTON CROSSING PA 18977 RE 03 42.45 0.00 0.00 88.20 1031320124 10/11/2016 630 632 2.0000 R 2 R3 49944046 5.38 0.00 0.00 0.00 18186 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 5.90 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 -0.20 TORONTO ON M5X1K1 RE 03 17.01 0.00 0.00 29.30 1031340128 10/11/2016 5934 5977 43.0000 R 3 R3 46679385 139.72 0.00 0.00 0.00 18185 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 45.84 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 42.45 0.00 0.00 229.22 1031347212 10/11/2016 255 260 5.0000 R 2 R4 11780522 13.45 0.00 0.00 0.00 18166 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.91 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1031360112 10/11/2016 3 5 2.0000 R 2 R5 81166487 5.38 0.00 0.00 0.00 18205 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 5.90 0.00 0.00 0.00 18205 SE VILLAGE CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1031360440 10/11/2016 767 791 24.0000 R 3 R3 54758307 64.56 0.00 0.00 0.00 18206 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 27.05 0.00 0.00 0.00 7 STONEBRIDGE CROSSING RD 0000000171 0.00 0.00 0.00 0.00 NEWTOWN PA 18940 RE 03 42.45 0.00 0.00 135.27 1031360525 10/11/2016 95 98 3.0000 R 2 R4 78211099 8.07 0.00 0.00 0.00 18226 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 6.57 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 17.01 0.00 0.00 32.86 1031400156 10/11/2016 728 733 5.0000 R 1 R3 28238203 13.45 0.00 0.00 0.00 18225 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.91 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.28 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 10/13/2016 132 0 0.0000 R 2 R4 81166304 0.00 0.00 0.00 0.00 18245 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 4.55 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1031480125 C 10/11/2016 186 8 62.0000 R 2 R5 81166296 357.72 0.00 0.00 0.00 18246 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 93.98 0.00 0.00 0.00 18246 SE VILLAGE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 469.92 1031500138 10/11/2016 154 154 0.0000 R 3 R3 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&COLLEEN WATERS o 0 10.91 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000190 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 42.45 0.00 0.00 54.57 1031520122 10/11/2016 0 0 0.0000 R 3 R4 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 09/02/2016 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 10/10/2016 0 0 0.0000 R 1 R6 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001612 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031540133 10/11/2016 1902 1921 19.0000 R 2 R3 72211322 64.06 0.00 0.00 0.00 18285 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 20.57 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 -21.16 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 81.69 1031541545 10/10/2016 0 0 0.0000 R 1 R6 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001609 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031550143 10/11/2016 156 168 12.0000 R 3 R4 78696164 32.28 0.00 0.00 0.00 18286 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 18.98 0.00 0.00 0.00 P.O. BOX 5310 0000000200 0.00 0.00 0.00 0.00 VIENNA WV 26105 RE 03 42.45 0.00 0.00 94.92 1031561566 10/10/2016 0 0 0.0000 R 1 R6 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001607 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031580114 10/11/2016 778 782 4.0000 R 1 R3 54237419 10.76 0.00 0.00 0.00 18306 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.24 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 17.01 0.00 0.00 36.22 1031581588 10/10/2016 1 1 0.0000 R 1 R7 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 10/12/2016 24 1 1.0000 R 2 R3 81166264 2.69 0.00 0.00 0.00 18305 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 5.22 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 17.01 0.00 0.00 26.13 1031601606 10/10/2016 0 0 0.0000 R 1 R7 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031620111 10/11/2016 1776 1779 3.0000 R 3 R3 53991738 8.07 0.00 0.00 0.00 18345 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.93 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 0.00 RIDGEWOOD NJ 07450 RE 03 42.45 0.00 0.00 64.66 1031620237 10/11/2016 626 626 0.0000 R 2 R3 25795385 0.00 0.00 0.00 0.00 18326 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 4.55 0.00 0.00 0.00 2750 PICKLE ROAD 0000000215 0.00 0.00 0.00 0.00 OREGON OH 43616 RE 03 17.01 0.00 0.00 22.77 1031621622 10/10/2016 0 0 0.0000 R 1 R7 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031660119 10/11/2016 1055 1061 6.0000 R 3 R3 43041899 16.14 0.00 0.00 0.00 18346 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 14.95 0.00 0.00 0.00 2 THANKSGIVING ROAD 0000000220 0.00 0.00 0.00 0.00 MORRISTOWN NJ 07960 RE 03 42.45 0.00 0.00 74.75 1031680130 10/11/2016 2828 2870 42.0000 R 3 R3 44564066 135.18 0.00 0.00 0.00 18366 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 44.71 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 0.00 MENDHAM NJ 07945 RE 03 42.45 0.00 0.00 223.55 1031720110 10/11/2016 30 31 1.0000 R 2 R5 78211088 2.69 0.00 0.00 0.00 REST ROOMS NEAR FRLD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.22 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1031730100 10/11/2016 6533 6623 90.0000 R 3 R3 70628688 398.46 0.00 0.00 0.00 SE HILL CLUB TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 110.53 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 42.45 0.00 0.00 552.65 1031787070 10/11/2016 2091 2110 19.0000 R 3 R7 72212088 51.11 0.00 0.00 0.00 17870 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 23.69 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 0.00 WELLESLEY MA 02481 RE 03 42.45 0.00 0.00 118.46 1031800155 10/11/2016 1 3 2.0000 R 2 R4 81166597 5.38 0.00 0.00 0.00 18710 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 5.90 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -76.46 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 451 451 0.0000 R 3 R5 78696161 0.00 0.00 0.00 0.00 18125 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 10.91 0.00 0.00 0.00 18125 SE VILLAGE CIR 0000000142 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 54.57 1031812706 C 10/11/2016 156 0 1.0000 R 3 R2 81166130 2.69 0.00 0.00 0.00 18105 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 11.58 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -9.53 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 48.40 1031820119 10/11/2016 0 1 1.0000 R 2 R5 81166595 2.69 0.00 0.00 0.00 18720 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.22 0.00 0.00 0.00 6480 MONROE STREET 0000000236 0.00 0.00 0.00 0.00 SYLVANIA OH 43560 RE 03 17.01 0.00 0.00 26.13 1031840113 10/11/2016 40 40 0.0000 R 2 R4 78696087 0.00 0.00 0.00 0.00 18730 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 4.55 0.00 0.00 0.00 18730 SE PINENEEDLE LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1031860117 10/11/2016 384 385 1.0000 R 1 R3 40709098 2.69 0.00 0.00 0.00 18740 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 5.22 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -60.13 GREENWICH CT 06831 RE 03 17.01 0.00 0.00 -34.00 1031880111 10/11/2016 162 167 5.0000 R 2 R3 77165941 13.45 0.00 0.00 0.00 18750 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.91 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1031900114 10/11/2016 602 605 3.0000 R 1 R3 36319284 8.07 0.00 0.00 0.00 18760 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.57 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1031920148 10/11/2016 151 151 0.0000 R 1 R3 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA * 0 4.55 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 21.54 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 44.31 1031940122 10/11/2016 597 601 4.0000 R 1 R3 2494710900 10.76 0.00 0.00 0.00 18780 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 7.24 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 21.57 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 57.79 1031960123 10/11/2016 255 255 0.0000 R 1 R3 35447025 0.00 0.00 0.00 0.00 18790 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 4.55 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -104.23 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -81.46 1031980137 10/11/2016 68 73 5.0000 R 2 R4 78211156 13.45 0.00 0.00 0.00 18800 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 7.91 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 -63.24 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -23.66 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 396 398 2.0000 R 1 R3 40154925 5.38 0.00 0.00 0.00 18810 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY WASHBURN 0 5.90 0.00 0.00 0.00 18810 SE PINENEEDLE LN 0000000285 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.04 1032020110 10/11/2016 525 526 1.0000 R 1 R3 24947108 2.69 0.00 0.00 0.00 18820 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ORR 0 5.22 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 0.00 FORESTDALE MA 02644 RE 03 17.01 0.00 0.00 26.13 1032040121 10/11/2016 277 277 0.0000 R 1 R3 26071189 0.00 0.00 0.00 0.00 18830 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 4.55 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -173.94 WELLESLY MA 02481 RE 03 17.01 0.00 0.00 -151.17 1032060158 10/11/2016 309 316 7.0000 R 1 R3 64374230 18.83 0.00 0.00 0.00 18840 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 9.26 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000305 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -59.65 1032080112 10/11/2016 1269 1269 0.0000 R 1 R4 46160932 0.00 0.00 0.00 0.00 18811 SE PINENEEDLE LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 4.55 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 17.01 0.00 0.00 22.77 1032090139 10/11/2016 282 282 0.0000 R 1 R3 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 4.55 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 17.01 0.00 0.00 22.77 1032090238 C 10/11/2016 121 0 0.0000 R 2 R4 81166482 0.00 0.00 0.00 0.00 11912 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 4.55 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -126.75 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -103.98 1032100135 10/11/2016 20 23 3.0000 R 2 R4 78239448 8.07 0.00 0.00 0.00 11959 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 6.57 0.00 0.00 0.00 11959 SE BIRKDALE RUN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1032120119 10/11/2016 324 324 0.0000 R 1 R3 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 4.55 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 17.01 0.00 0.00 22.77 1032140123 10/11/2016 588 609 21.0000 R 1 R3 53237006 73.14 0.00 0.00 0.00 11983 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 22.84 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -98.82 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 15.38 1032160127 10/11/2016 233 233 0.0000 R 1 R3 39501565 0.00 0.00 0.00 0.00 11995 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 4.55 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.54 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 27 27 0.0000 R 2 R4 78239820 0.00 0.00 0.00 0.00 12007 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 4.55 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1032182548 10/11/2016 319 342 23.0000 R 2 R4 79410587 82.22 0.00 0.00 0.00 11972 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 25.11 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -170.77 GLENVIEW IL 60025 RE 03 17.01 0.00 0.00 -45.22 1032200168 10/11/2016 25 25 0.0000 R 2 R4 78239821 0.00 0.00 0.00 0.00 12019 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 4.55 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 -0.17 NORTH READING MA 01864 RE 03 17.01 0.00 0.00 22.60 1032220118 10/11/2016 423 423 0.0000 R 1 R3 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 MRS. MARY SCHWINN o 0 4.55 0.00 0.00 0.00 17901 MAPLE HILL ROAD 0000000345 0.00 0.00 0.00 -107.60 WAYZATA MN 55391 RE 03 17.01 0.00 0.00 -84.83 1032240112 10/11/2016 108 113 5.0000 R 2 R4 78239822 13.45 0.00 0.00 0.00 12043 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.91 0.00 0.00 0.00 PO BOX 4309 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1032260126 10/11/2016 355 355 0.0000 R 1 R3 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 4.55 0.00 0.00 0.00 17 ACORN DRIVE 0000000355 0.00 0.00 0.00 0.00 ANDOVER MA 01810 RE 03 17.01 0.00 0.00 22.77 1032280110 C 10/11/2016 81 0 0.0000 R 2 R5 81166485 0.00 0.00 0.00 0.00 12067 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 4.55 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -51.01 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -28.24 1032300153 10/11/2016 85 91 6.0000 R 2 R4 78211157 16.14 0.00 0.00 0.00 12079 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 8.59 0.00 0.00 0.00 12079 SE BIRKDALE RUN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1032320174 10/11/2016 318 318 0.0000 R 1 R3 40714332 0.00 0.00 0.00 0.00 12091 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 4.55 0.00 0.00 0.00 31 FAIRBANKS LANE 0000000370 0.00 0.00 0.00 0.00 BASKING RIDGE NJ 07920 RE 03 17.01 0.00 0.00 22.77 1032340111 10/11/2016 386 386 0.0000 R 1 R3 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 4.55 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -3.38 COLUMBUS OH 43221-4060 RE 03 17.01 0.00 0.00 19.39 1032360162 10/11/2016 295 297 2.0000 R 1 R3 36611973 5.38 0.00 0.00 0.00 12115 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 5.90 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 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 5 5 0.0000 R 1 R6 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032380146 10/11/2016 0 1 1.0000 R 2 R5 81166190 2.69 0.00 0.00 0.00 12127 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 5.22 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 50.71 NYACK NY 10960 RE 03 17.01 0.00 0.00 76.84 1032400122 C 10/11/2016 44 0 0.0000 R 2 R5 81166193 0.00 0.00 0.00 0.00 12139 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 4.55 0.00 0.00 0.00 20 MOHEGAN ROAD 0000000390 0.00 0.00 0.00 0.00 LARZHMONT NY 10538 RE 03 17.01 0.00 0.00 22.77 1032410126 C 10/11/2016 25 0 0.0000 R 2 R5 81166191 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 4.55 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 17.01 0.00 0.00 22.77 1032420143 10/11/2016 501 501 0.0000 R 1 R3 26071182 0.00 0.00 0.00 0.00 12163 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 4.55 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 17.01 0.00 0.00 22.77 1032422424 10/10/2016 5 5 0.0000 R 1 R6 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032430140 10/11/2016 1 3 2.0000 R 2 R4 81166514 5.38 0.00 0.00 0.00 12175 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.90 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -63.18 CHICAGO IL 60611 RE 03 17.01 0.00 0.00 -33.68 1032440137 C 10/11/2016 143 2 3.0000 R 2 R4 81166196 8.07 0.00 0.00 0.00 12187 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 6.57 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 6.01 DARIEN CT 06820 RE 03 17.01 0.00 0.00 38.87 1032460148 10/11/2016 573 574 1.0000 R 1 R4 57326954 2.69 0.00 0.00 0.00 12199 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 5.22 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -96.23 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -70.10 1032480125 C 10/11/2016 92 0 0.0000 R 2 R5 81166479 0.00 0.00 0.00 0.00 12211 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 4.55 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 0.00 MADISON NJ 07940 RE 03 17.01 0.00 0.00 22.77 1032482488 10/10/2016 9 9 0.0000 R 1 R6 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 F 10/14/2016 462 466 4.0000 R 1 R3 46160920 10.76 0.00 0.00 0.00 12223 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. O'DONNELL 3 7.24 0.00 0.00 0.00 8682 SE SOUNDING PLACE 0000000405 0.00 0.00 0.00 -28.90 HOBE SOUND FL 33455 RE 03 17.01 0.00 0.00 7.32 1032520115 10/11/2016 3364 3395 31.0000 R 1 R3 24606952 128.26 0.00 0.00 0.00 12160 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 36.62 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 17.01 0.00 0.00 183.10 1032540136 10/11/2016 250 255 5.0000 R 1 R2 24947183 13.45 0.00 0.00 0.00 12235 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 7.91 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1032542544 10/10/2016 14 14 0.0000 R 1 R7 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032560137 C 10/11/2016 36 0 0.0000 R 2 R5 81166289 0.00 0.00 0.00 0.00 12247 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 4.55 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 -0.17 KENNEBUNK ME 04043 RE 03 17.01 0.00 0.00 22.60 1032580137 10/11/2016 414 414 0.0000 R 1 R3 35446947 0.00 0.00 0.00 0.00 12259 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 4.55 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 21.37 CANTON MA 02021 RE 03 17.01 0.00 0.00 44.14 1032600120 10/11/2016 490 490 0.0000 R 1 R3 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOYCE G FERGUSON o 0 4.55 0.00 0.00 0.00 12271 SE BIRKDALE RUN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1032602606 10/10/2016 7 7 0.0000 R 1 R7 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032610127 10/11/2016 2 7 5.0000 R 2 R5 81166565 13.45 0.00 0.00 0.00 12283 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 7.91 0.00 0.00 0.00 12283 SE BIRKDALE RUN 0000000431 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1032620121 10/11/2016 0 3 3.0000 R 2 R4 81166591 8.07 0.00 0.00 0.00 12295 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 6.57 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 21.37 LATROBE PA 15650-9010 RE 03 17.01 0.00 0.00 54.23 1032640162 10/11/2016 31 32 1.0000 R 2 R4 79410581 2.69 0.00 0.00 0.00 12307 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 5.22 0.00 0.00 0.00 12307 SE BIRKDALE RUN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 563 564 1.0000 R 1 R3 25276243 2.69 0.00 0.00 0.00 12319 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 5.22 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1032662666 10/10/2016 4 4 0.0000 R 1 R7 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032670151 10/11/2016 421 422 1.0000 R 1 R3 16738223 2.69 0.00 0.00 0.00 12320 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 5.22 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 17.01 0.00 0.00 26.13 1032720113 10/11/2016 5244 5268 24.0000 R 1 R3 35447022 86.76 0.00 0.00 0.00 12308 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 26.24 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 111.94 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 243.16 1032722722 10/10/2016 3 3 0.0000 R 1 R6 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032740144 C 10/11/2016 136 0 4.0000 R 2 R5 81166194 10.76 0.00 0.00 0.00 12296 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.24 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032760131 10/11/2016 0 9 9.0000 R 2 R3 80901259 24.21 0.00 0.00 0.00 12284 SE BIRKDALE RUN 09/12/2016 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 10.60 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 17.01 0.00 0.00 53.03 1032780115 10/11/2016 739 741 2.0000 R 1 R3 28842181 5.38 0.00 0.00 0.00 11800 SE HILL CLUB TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 5.90 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1032782788 10/10/2016 1 1 0.0000 R 1 R6 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032800128 10/11/2016 201 202 1.0000 R 1 R3 40714333 2.69 0.00 0.00 0.00 12272 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.22 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1032820112 10/11/2016 761 765 4.0000 R 1 R3 39685275 10.76 0.00 0.00 0.00 12260 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 7.24 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 -30.29 LITTLE SILVER NJ 07739 RE 03 17.01 0.00 0.00 5.93 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 245 245 0.0000 R 1 R3 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 4.55 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 0.00 CHATHAM NJ 07928 RE 03 17.01 0.00 0.00 22.77 1032842844 10/10/2016 1 1 0.0000 R 1 R7 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032860137 10/11/2016 0 0 0.0000 R 2 R4 81166192 0.00 0.00 0.00 0.00 12236 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 4.55 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -215.20 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -192.43 1032880131 10/11/2016 406 406 0.0000 R 1 R2 27659534 0.00 0.00 0.00 0.00 12224 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 4.55 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 6.68 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.45 1032900158 10/11/2016 383 383 0.0000 R 1 R3 37848716 0.00 0.00 0.00 0.00 12212 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 4.55 0.00 0.00 0.00 12212 SE BIRKDALE RUN 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1032920121 C 10/11/2016 0 0 10.0000 R 2 R5 81166197 26.90 0.00 0.00 0.00 12200 SE BIRKDALE RUN 08/18/2016 1.21 0.00 0.00 0.00 0.00 MARLENE KATZ 0 11.28 0.00 0.00 0.00 729 S FEDERAL HWY #100 0000000495 0.00 0.00 0.00 0.00 STUART FL 34994 RE 03 17.01 0.00 0.00 56.40 1032940149 10/11/2016 241 242 1.0000 R 2 R4 72211353 2.69 0.00 0.00 0.00 12188 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 5.22 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 -37.22 GARDEN CITY NY 11530 RE 03 17.01 0.00 0.00 -11.09 1032960126 10/11/2016 362 362 0.0000 R 1 R3 46160942 0.00 0.00 0.00 0.00 12176 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 4.55 0.00 0.00 0.00 6 BADGER LANE 0000000505 0.00 0.00 0.00 0.00 ST PAUL MN 55127 RE 03 17.01 0.00 0.00 22.77 1033000119 10/11/2016 787 801 14.0000 R 1 R4 64876304 41.36 0.00 0.00 0.00 12164 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 14.89 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 74.47 1033010054 10/11/2016 160 163 3.0000 R 2 R4 74713358 8.07 0.00 0.00 0.00 12152 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 6.57 0.00 0.00 0.00 12152 SE BIRKDALE RUN 0000000511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033013003 10/11/2016 1 1 0.0000 R 1 R6 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN09/06/2016 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.09 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 106 111 5.0000 R 2 R3 78239816 13.45 0.00 0.00 0.00 12140 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.91 0.00 0.00 0.00 12140 SE BIRKDALE RUN 0000000512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1033030048 10/11/2016 2 2 0.0000 R 2 R4 81166510 0.00 0.00 0.00 0.00 12128 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 4.55 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 -0.20 BURRRIDGE IL 60527 RE 03 17.01 0.00 0.00 22.57 1033060148 C 10/12/2016 84 0 0.0000 R 2 R3 81166268 0.00 0.00 0.00 0.00 12116 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 4.55 0.00 0.00 0.00 908 DOVER ROAD 0000000515 0.00 0.00 0.00 0.00 GREENSBORO NC 27408 RE 03 17.01 0.00 0.00 22.77 1033080152 10/11/2016 23 23 0.0000 R 2 R3 79321326 0.00 0.00 0.00 0.00 12104 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 4.55 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 21.54 BRONXVILLE NY 10708 RE 03 17.01 0.00 0.00 44.31 1033100155 10/11/2016 613 615 2.0000 R 1 R3 40154968 5.38 0.00 0.00 0.00 12092 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 5.90 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033120122 10/11/2016 32 32 0.0000 R 2 R4 79410586 0.00 0.00 0.00 0.00 12080 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 4.55 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -23.25 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -0.48 1033140116 10/11/2016 363 365 2.0000 R 1 R3 37848729 5.38 0.00 0.00 0.00 12068 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.90 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 17.01 0.00 0.00 29.50 1033160151 10/11/2016 465 465 0.0000 R 1 R3 49944066 0.00 0.00 0.00 0.00 12056 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 4.55 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 -120.41 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -97.64 1033200134 10/11/2016 490 490 0.0000 R 1 R3 26071185 0.00 0.00 0.00 0.00 12044 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 4.55 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 17.01 0.00 0.00 22.77 1033210141 10/11/2016 1774 1785 11.0000 R 1 R3 25989180 29.59 0.00 0.00 0.00 12032 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 11.95 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 0.00 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 59.76 1033220145 10/11/2016 2483 2495 12.0000 R 1 R3 25795370 32.28 0.00 0.00 0.00 12020 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 12.62 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 49.60 RIVERTON NJ 08077 RE 03 17.01 0.00 0.00 112.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 1880 1930 50.0000 R 2 R3 40714327 262.80 0.00 0.00 0.00 12008 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 70.25 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 -0.09 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 351.18 1033230220 10/11/2016 1211 1211 0.0000 R 1 R3 39501562 0.00 0.00 0.00 0.00 11984 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 4.55 0.00 0.00 0.00 11984 SE BIRKDALE RUN 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1033230336 10/11/2016 358 363 5.0000 R 1 R3 63113028 13.45 0.00 0.00 0.00 11960 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 7.91 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -70.67 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 -31.09 1033230445 10/11/2016 274 274 0.0000 R 1 R3 34296989 0.00 0.00 0.00 0.00 11948 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 4.55 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 45.88 DARIEN CT 06820 RE 03 17.01 0.00 0.00 68.65 1033230534 10/11/2016 5 43 38.0000 R 2 R5 81166490 171.38 0.00 0.00 0.00 11936 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 47.40 0.00 0.00 0.00 1121 ADMIRAL PEARY WAY 0000000554 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19112 RE 03 17.01 0.00 0.00 237.00 1033231265 10/11/2016 3063 3066 3.0000 R 1 R3 2560547300 8.07 0.00 0.00 0.00 11996 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 6.57 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 17.01 0.00 0.00 32.86 1033350271 10/11/2016 483 491 8.0000 R 1 R3 46160968 21.52 0.00 0.00 0.00 11924 SE BIRKDALE RUN 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 9.93 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 49.67 1033360118 10/11/2016 1 11 10.0000 R 2 R4 81166293 26.90 0.00 0.00 0.00 POOL AT FERLAND CT 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 11.28 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 17.01 0.00 0.00 56.40 1033380129 10/11/2016 0 3 3.0000 R 2 R4 81166287 8.07 0.00 0.00 0.00 18578 SE FERLAND CT 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 6.57 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033400125 10/11/2016 3 4 1.0000 R 2 R2 78239423 2.69 0.00 0.00 0.00 18588 SE FERLAND CT 09/02/2016 1.21 0.00 0.00 0.00 0.00 GARET J. PILLING o 0 5.22 0.00 0.00 0.00 1412 PIPPIN DRIVE 0000000570 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 03 17.01 0.00 0.00 26.13 1033420129 C 10/11/2016 60 0 0.0000 R 2 R5 81166478 0.00 0.00 0.00 0.00 18587 SE FERLAND CT 09/02/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 4.55 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 21 21 0.0000 R 2 R4 78239812 0.00 0.00 0.00 0.00 18577 SE FERLAND CT 09/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 4.55 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -26.74 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -3.97 1033460117 10/11/2016 287 288 1.0000 R 1 R3 40712229 2.69 0.00 0.00 0.00 18567 SE FERLAND CT 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.22 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -51.38 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -25.25 1033480128 C 10/11/2016 158 0 0.0000 R 2 R5 81166480 0.00 0.00 0.00 0.00 18557 SE FERLAND CT 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 4.55 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1033500114 10/11/2016 670 679 9.0000 R 1 R3 37848712 24.21 0.00 0.00 0.00 18385 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 10.60 0.00 0.00 0.00 18385 SE VILLAGE CIR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 53.03 1033510142 10/11/2016 0 5 5.0000 R 2 R4 81166501 13.45 0.00 0.00 0.00 18405 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 7.91 0.00 0.00 0.00 PO BOX 880 0000000596 0.00 0.00 0.00 0.00 GREENBROOK NJ 08812 RE 03 17.01 0.00 0.00 39.58 1033550119 10/11/2016 457 457 0.0000 R 1 R3 36319290 0.00 0.00 0.00 0.00 12012 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 4.55 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 -24.63 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -1.86 1033580147 10/11/2016 351 354 3.0000 R 1 R3 35446948 8.07 0.00 0.00 0.00 12022 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 6.57 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033600113 C 10/11/2016 129 0 10.0000 R 2 R5 81166302 26.90 0.00 0.00 0.00 12032 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 11.28 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 17.01 0.00 0.00 56.40 1033620117 C 10/11/2016 68 0 0.0000 R 2 R5 81166307 0.00 0.00 0.00 0.00 12042 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 CONDE MAIDEN 0 4.55 0.00 0.00 0.00 12042 SE PRESTWICK TER 0000000615 0.00 0.00 0.00 -24.51 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -1.74 1033640138 C 10/11/2016 64 0 0.0000 R 2 R4 81166306 0.00 0.00 0.00 0.00 12052 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 4.55 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -97.20 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -74.43 1033660135 C 10/11/2016 84 0 1.0000 R 2 R5 81166309 2.69 0.00 0.00 0.00 12062 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 5.22 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 21.54 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 47.67 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 6 6 0.0000 R 2 R4 80901447 0.00 0.00 0.00 0.00 12072 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 4.55 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1033700112 10/11/2016 421 423 2.0000 R 1 R3 36611978 5.38 0.00 0.00 0.00 12082 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.90 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033720136 10/11/2016 301 339 38.0000 R 1 R3 28942217 171.38 0.00 0.00 0.00 12092 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 47.40 0.00 0.00 0.00 4 WANDERING WAY 0000000640 0.00 0.00 0.00 0.00 SMITHTOWN NY 11787 RE 03 17.01 0.00 0.00 237.00 1033740144 10/11/2016 321 323 2.0000 R 1 R3 51540976 5.38 0.00 0.00 0.00 12102 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE o 0 5.90 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 17.01 0.00 0.00 29.50 1033760124 10/11/2016 743 746 3.0000 R 1 R3 26481443 8.07 0.00 0.00 0.00 12112 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 6.57 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033780128 10/11/2016 1128 1128 0.0000 R 1 R3 31229680 0.00 0.00 0.00 0.00 12111 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 4.55 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 -21.20 SWAPSCOTT MA 01907 RE 03 17.01 0.00 0.00 1.57 1033800121 10/11/2016 12 12 0.0000 R 2 R4 78234364 0.00 0.00 0.00 0.00 12101 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 4.55 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 -21.20 DOYLESTOWN PA 18901 RE 03 17.01 0.00 0.00 1.57 1033820135 10/11/2016 298 298 0.0000 R 1 R3 51540986 0.00 0.00 0.00 0.00 12091 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 4.55 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1033840153 10/11/2016 687 688 1.0000 R 1 R3 36482791 2.69 0.00 0.00 0.00 12081 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 5.22 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 17.01 0.00 0.00 26.13 1033860113 10/11/2016 383 386 3.0000 R 1 R3 40712221 8.07 0.00 0.00 0.00 12071 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR o 0 6.57 0.00 0.00 0.00 12071 SE PRESTWICK TER 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033880124 10/11/2016 185 186 1.0000 R 1 R3 28238190 2.69 0.00 0.00 0.00 12051 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH o 0 5.22 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -51.28 HARBOUR SPRINGS MI 49740 RE 03 17.01 0.00 0.00 -25.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 10/11/2016 65 2 2.0000 R 2 R5 81166303 5.38 0.00 0.00 0.00 18505 SE PRESTWICK LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 5.90 0.00 0.00 0.00 18505 SE PRESTWICK LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033920114 10/11/2016 48 50 2.0000 R 2 R4 78234365 5.38 0.00 0.00 0.00 18515 SE PRESTWICK LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.90 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 2.89 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.39 1033940135 10/11/2016 925 939 14.0000 R 1 R4 37848725 41.36 0.00 0.00 0.00 18525 SE PRESTWICK LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 14.89 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 135.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 209.47 1033960139 C 10/11/2016 80 0 0.0000 R 2 R6 81166481 0.00 0.00 0.00 0.00 18535 SE PRESTWICK LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL R POHL % 0 4.55 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -12.11 LONGMEADOW MA 01106 RE 03 17.01 0.00 0.00 10.66 1033980136 10/11/2016 63 63 0.0000 R 2 R4 78211091 0.00 0.00 0.00 0.00 18534 SE PRESTWICK LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI % 0 4.55 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 17.01 0.00 0.00 22.77 1034000112 10/11/2016 130 130 0.0000 R 1 R3 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOZER % 0 4.55 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 17.01 0.00 0.00 22.77 1034020116 C 10/11/2016 17 0 0.0000 R 2 R6 81166483 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.55 0.00 0.00 0.00 865 CENTRAL AVE APT#M303 0000000715 0.00 0.00 0.00 -21.37 NEEDHAM MA 02492 RE 03 17.01 0.00 0.00 1.40 1034040140 C 10/11/2016 179 9 13.0000 R 2 R5 81166308 36.82 0.00 0.00 0.00 12011 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 13.76 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -200.32 WEST ORANGE NJ 07052 RE 03 17.01 0.00 0.00 -131.52 1034060114 10/11/2016 425 425 0.0000 R 1 R3 37848717 0.00 0.00 0.00 0.00 12001 SE PRESTWICK TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 4.55 0.00 0.00 0.00 12001 SE PRESTWICK TER 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1034080128 10/11/2016 446 446 0.0000 R 1 R3 46905514 0.00 0.00 0.00 0.00 12010 SE CRESTVIEW PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 4.55 0.00 0.00 0.00 12010 SE CRESTVIEW PL 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1034100121 10/11/2016 240 247 7.0000 R 1 R3 45114074 18.83 0.00 0.00 0.00 12039 SE CRESTVIEW PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM % 0 9.26 0.00 0.00 0.00 61 ANDREWS DRIVE 0000000735 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 10/11/2016 61 0 0.0000 R 2 R5 81166484 0.00 0.00 0.00 0.00 12029 SE CRESTVIEW PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 4.55 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 17.01 0.00 0.00 22.77 1034140119 10/11/2016 23 25 2.0000 R 2 R3 78696102 5.38 0.00 0.00 0.00 12019 SE CRESTVIEW PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.90 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1034160133 10/11/2016 548 548 0.0000 R 1 R3 41425485 0.00 0.00 0.00 0.00 12009 SE CRESTVIEW PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 4.55 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1034180145 10/11/2016 208 209 1.0000 R 1 R3 41901119 2.69 0.00 0.00 0.00 11999 SE CRESTVIEW PL 09/02/2016 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 5.22 0.00 0.00 0.00 11999 SE CRESTVIEW PL 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1034200110 10/11/2016 7560 7588 28.0000 R 3 R3 58308590 75.32 0.00 0.00 0.00 18425 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 29.74 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 135.76 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 284.48 1034200939 10/11/2016 5303 5395 92.0000 R 3 R3 45759450 410.78 0.00 0.00 0.00 18445 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 113.61 0.00 0.00 0.00 18445 SE VILLAGE CIR 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 568.05 1034260112 10/11/2016 1213 1215 2.0000 R 3 R3 43890960 5.38 0.00 0.00 0.00 18465 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 12.26 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 42.45 0.00 0.00 61.30 1034260221 10/11/2016 59 59 0.0000 R 3 R4 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 10.91 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -157.19 HARTLAND WI 53029 RE 03 42.45 0.00 0.00 -102.62 1034320113 10/11/2016 603 610 7.0000 R 2 R3 72211323 18.83 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 9.26 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 1034320134 10/11/2016 608 640 32.0000 R 2 R3 72211321 134.42 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 38.16 0.00 0.00 0.00 1806 BURNING TREE LANE 0000000771 0.00 0.00 0.00 0.00 CARMEL IN 46032 RE 03 17.01 0.00 0.00 190.80 1034330137 C 10/12/2016 223 0 0.0000 R 2 R5 81166185 0.00 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 4.55 0.00 0.00 0.00 2 TRODDEN PATH 0000000772 0.00 0.00 0.00 0.00 LEXINGTON MA 02421 RE 03 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 12166 12279 113.0000 R 4 R3 54665451 402.02 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 122.09 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 85.10 0.00 0.00 610.42 1034330326 C 10/11/2016 169 0 0.0000 R 2 R5 81166305 0.00 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 4.55 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 92.37 1034420159 10/11/2016 1383 1390 7.0000 R 2 R4 72211355 18.83 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 9.26 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 1034440044 C 10/12/2016 213 0 0.0000 R 2 R4 81166189 0.00 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 4.55 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -447.64 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -424.87 1034450038 10/11/2016 75 78 3.0000 R 2 R3 78239429 8.07 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 6.57 0.00 0.00 0.00 DRAWER 1818 0000000785 0.00 0.00 0.00 0.00 BECKLEY VA 25801-0000 RE 03 17.01 0.00 0.00 32.86 1034470134 10/11/2016 57 58 1.0000 R 2 R3 78239425 2.69 0.00 0.00 0.00 18506 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 5.22 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 17.01 0.00 0.00 26.13 1034491008 10/11/2016 72 72 0.0000 R 2 R3 78211550 0.00 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 4.55 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 44.14 1034580133 10/11/2016 513 514 1.0000 R 3 R3 43890961 2.69 0.00 0.00 0.00 18485 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 11.58 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 42.45 0.00 0.00 57.93 1034580222 10/11/2016 919 919 0.0000 R 3 R3 44564061 0.00 0.00 0.00 0.00 18505 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 10.91 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 63.15 BOSTON MA 02110 RE 03 42.45 0.00 0.00 117.72 1034640124 10/11/2016 1013 1016 3.0000 R 3 R3 42339394 8.07 0.00 0.00 0.00 18525 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 12.93 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -210.47 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -145.81 1034640221 10/11/2016 821 823 2.0000 R 1 R3 35447024 5.38 0.00 0.00 0.00 18526 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 5.90 0.00 0.00 0.00 18526 SE VILLAGE CIR 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 1114 1124 10.0000 R 1 R3 59779956 26.90 0.00 0.00 0.00 18546 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 11.28 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -43.73 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 12.67 1034650623 10/11/2016 664 664 0.0000 R 1 R3 25989196 0.00 0.00 0.00 0.00 18545 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 4.55 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -84.83 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -62.06 1034720129 10/11/2016 1735 1767 32.0000 R 3 R3 42425981 89.78 0.00 0.00 0.00 18565 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 33.36 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 113.80 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 280.60 1034780121 10/11/2016 532 533 1.0000 R 3 R3 44564075 2.69 0.00 0.00 0.00 18585 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 11.58 0.00 0.00 0.00 18585 SE VILLAGE CIR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 57.93 1034790142 C 10/11/2016 217 0 1.0000 R 2 R4 81166195 2.69 0.00 0.00 0.00 18566 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 5.22 0.00 0.00 0.00 18566 SE VILLAGE CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1034800138 C 10/11/2016 69 2 3.0000 R 2 R4 81166301 8.07 0.00 0.00 0.00 18586 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 6.57 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1034840156 10/11/2016 1092 1099 7.0000 R 3 R3 49402635 18.83 0.00 0.00 0.00 18605 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 15.62 0.00 0.00 0.00 2 LEISURE FARM DRIVE 0000000820 0.00 0.00 0.00 -10.30 ARMONK NY 10504 RE 03 42.45 0.00 0.00 67.81 1034900130 C 10/11/2016 224 2 3.0000 R 2 R4 81166294 8.07 0.00 0.00 0.00 18625 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 6.57 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -6.87 CANTON MA 02021 RE 03 17.01 0.00 0.00 25.99 1034980126 10/11/2016 463 468 5.0000 R 3 R4 70628685 13.45 0.00 0.00 0.00 18645 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 14.27 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 42.45 0.00 0.00 71.38 1035005000 10/10/2016 0 0 0.0000 R 1 R9 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE09/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 12.19 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000931 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 185.03 215.44 1035040133 10/11/2016 2411 2411 0.0000 R 1 R3 34607736 0.00 0.00 0.00 0.00 18665 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 4.55 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 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 956 989 33.0000 R 2 R4 78239424 140.58 0.00 0.00 0.00 17813 SE VILLAGE CIR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 39.70 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 17.01 0.00 0.00 198.50 1035241240 10/11/2016 1517 1522 5.0000 R 1 R3 39501569 13.45 0.00 0.00 0.00 17814 SE VILLAGE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.91 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22314 RE 03 17.01 0.00 0.00 39.58 1035650114 10/10/2016 2177 2202 25.0000 R 3 R3 40476648 67.25 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 110.91 1035680189 10/10/2016 438 438 0.0000 R 1 R9 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N09/06/2016 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 10/10/2016 1047 1047 0.0000 R 2 R3 78239426 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 1.09 0.00 0.00 0.00 P.O BOX 780446 0000000910 0.00 0.00 0.00 0.00 WICHITA KS 67278 IR 03 17.01 0.00 0.00 19.31 1035825842 10/10/2016 321 331 10.0000 R 3 R9 72212086 26.90 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.23 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 74.79 1035850120 10/10/2016 4482 4511 29.0000 R 3 R3 2246811000 78.01 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 7.30 0.00 0.00 0.00 P.O. BOX 780446 0000000915 0.00 0.00 0.00 0.00 WICHITA KS 67278 CO 03 42.45 0.00 0.00 128.97 1035900163 10/10/2016 3469 3687 218.0000 R 3 R3 47911118 1,393.44 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 86.23 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 2,157.05 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 3,680.38 1035900232 10/10/2016 0 0 0.0000 R 1 R3 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE09/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 3.77 0.00 0.00 0.00 1340 BUCKNER BLVD 0000000926 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 44.71 66.70 1035920150 10/10/2016 31542 31542 0.0000 R 5 R2 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 09/06/2016 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 10/10/2016 10097 10204 107.0000 R 5 R3 1389613 308.18 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 26.71 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 135.89 0.00 0.00 471.99 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 494 495 1.0000 R 1 R2 64289165 2.69 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 09/06/2016 17.01 0.00 0.00 0.00 0.00 BANK UNITED 0 2.20 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 17.01 0.00 0.00 38.91 1035940151 10/10/2016 99003 99003 0.0000 R 5 R3 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 09/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST*** 0 8.22 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 135.89 0.00 0.00 145.32 1035940223 10/10/2016 0 0 0.0000 R 1 R3 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE09/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.57 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001119 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 107.95 133.74 1035950131 10/10/2016 870 878 8.0000 R 1 R3 34607755 21.52 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.38 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 17.01 0.00 0.00 42.12 1035960118 10/10/2016 2399 2410 11.0000 R 5 R3 41284630 29.59 0.00 0.00 0.00 VILLAGE BLVD 09/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 47.81 1035970132 10/10/2016 2 3 1.0000 R 2 R4 81166585 2.69 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 -3.30 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 18.86 1035980122 10/10/2016 2460 2548 88.0000 R 3 R4 69046150 386.14 0.00 0.00 0.00 205 VILLAGE BLVD 09/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 25.79 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 42.45 0.00 0.00 455.59 1035980221 10/10/2016 1219 1230 11.0000 R 3 R4 65142525 29.59 0.00 0.00 0.00 205 VILLAGE BLVD 09/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 4.40 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 42.45 0.00 0.00 77.65 1035980320 10/10/2016 1 1 0.0000 R 1 R3 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 3.77 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 17.01 0.00 44.71 66.70 1035980429 10/10/2016 4674 4877 203.0000 R 4 R4 74711068 942.23 0.00 0.00 0.00 211 VILLAGE BLVD 09/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 61.71 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 85.10 0.00 0.00 1,090.25 1035980528 10/10/2016 8122 8237 115.0000 R 5 R4 15156830 344.50 0.00 0.00 0.00 211 VILLAGE BLVD 09/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 28.89 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 03 135.89 0.00 0.00 510.49 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 2 2 0.0000 R 1 R3 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 09/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 7.57 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 17.01 0.00 107.95 133.74 1035980831 10/11/2016 2 2 0.0000 R 1 R2 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 09/06/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 9.10 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 107.95 160.71 1035980844 10/11/2016 7352 7492 140.0000 R 7 R1 1581198 376.60 0.00 0.00 0.00 701 OLD DIXIE HWY 09/06/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 48.15 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000951 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 424.61 0.00 0.00 850.57 1036470113 10/11/2016 196 212 16.0000 R 2 R3 79922108 50.44 0.00 0.00 0.00 230 VILLAGE BLVD 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 4.12 0.00 0.00 0.00 230 VILLAGE BLVD 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 0.00 72.78 1036470212 10/11/2016 9921 9986 65.0000 R 5 R3 1576778 174.85 0.00 0.00 0.00 236 VILLAGE BLVD #1A 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.22 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 763.60 1036470311 10/11/2016 5096 5111 15.0000 R 5 R3 15767760 40.35 0.00 0.00 0.00 242 VILLAGE BLVD #2C 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.15 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 621.03 1036470410 10/11/2016 7598 7610 12.0000 R 5 R3 15767810 32.28 0.00 0.00 0.00 248 VILLAGE BLVD #3B 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 22.42 0.00 0.00 0.00 230 VILLAGE BLVD 0000001504 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 340.20 0.00 0.00 396.11 1036470519 10/11/2016 8439 8488 49.0000 R 5 R3 1576777000 131.81 0.00 0.00 0.00 254 VILLAGE BLVD #4A 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 40.64 0.00 0.00 0.00 230 VILLAGE BLVD 0000001506 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 717.98 1036470610 10/11/2016 6353 6461 108.0000 R 5 R3 1576779000 290.52 0.00 0.00 0.00 260 VILLAGE BLVD #5B 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.91 0.00 0.00 0.00 230 VILLAGE BLVD 0000001508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 340.20 0.00 0.00 669.84 1036470712 10/11/2016 5733 5779 46.0000 R 5 R3 1576784000 123.74 0.00 0.00 0.00 266 VILLAGE BLVD #6A 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 40.15 0.00 0.00 0.00 230 VILLAGE BLVD 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 709.42 1036470812 10/11/2016 3859 3886 27.0000 R 5 R3 1576783000 72.63 0.00 0.00 0.00 272 VILLAGE BLVD #7C 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.09 0.00 0.00 0.00 230 VILLAGE BLVD 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 655.25 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 3346 3378 32.0000 R 5 R3 1576782000 86.08 0.00 0.00 0.00 278 VILLAGE BLVD #8B 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 25.64 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 340.20 0.00 0.00 453.13 1036471021 10/11/2016 12 14 2.0000 R 2 R3 79922111 5.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.41 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 0.00 25.01 1036471121 10/11/2016 13040 13145 105.0000 R 5 R3 1576780000 282.45 0.00 0.00 0.00 284 VILLAGE BLVD #9A 09/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 49.68 0.00 0.00 0.00 230 VILLAGE BLVD 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 877.66 1036472212 10/10/2016 3415 3444 29.0000 R 5 R4 61294952 78.01 0.00 0.00 0.00 152 VILLAGE BLVD #1 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.91 0.00 0.00 0.00 P.O. BOX 3573 0000001611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 136.08 0.00 0.00 228.21 1036472987 10/10/2016 5938 5974 36.0000 R 5 R4 61294951 96.84 0.00 0.00 0.00 160 VILLAGE BLVD #5 09/06/2016 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 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 284.24 1036473089 10/10/2016 3217 3256 39.0000 R 5 R4 61294954 104.91 0.00 0.00 0.00 162 VILLAGE BLVD #6 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.57 0.00 0.00 0.00 P.O. BOX 3573 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 292.79 1036480110 10/10/2016 0 0 0.0000 R 1 R3 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 09/06/2016 1.21 0.00 0.00 0.00 0.00 AMERIGAS PROPANE L.P**** 0 4.55 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 17.01 0.00 0.00 22.77 1036741929 10/10/2016 1135 1146 11.0000 R 5 R5 61294956 29.59 0.00 0.00 0.00 158 VILLAGE BLVD #4 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.06 0.00 0.00 0.00 P.O. BOX 3573 0000001604 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 212.96 1036746744 10/10/2016 0 0 0.0000 R 2 R4 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST 0 1.09 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001181 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 0.00 19.31 1037000131 10/11/2016 397 437 40.0000 R 3 R3 78696138 126.10 0.00 0.00 0.00 521 OLD DIXIE HWY 09/06/2016 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 10.19 0.00 0.00 0.00 521 OLD DIXIE HWY 0000001406 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 179.95 1037000418 10/11/2016 103 110 7.0000 R 5 R3 75129669 18.83 0.00 0.00 0.00 401 OLD DIXIE HWY 09/06/2016 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 03 135.89 0.00 0.00 155.93 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 10748 10748 0.0000 R 4 R3 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 09/06/2016 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 42.45 0.00 0.00 43.66 1037010118 10/11/2016 90 132 42.0000 R 3 R3 81166128 135.18 0.00 0.00 0.00 461 OLD DIXIE HWY 09/06/2016 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 42.45 0.00 0.00 178.84 1037017017 10/11/2016 23 37 14.0000 R 2 R7 81166574 41.36 0.00 0.00 0.00 701 OLD DIXIE HWY 09/06/2016 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 -0.03 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 63.12 1037287288 10/10/2016 36 36 0.0000 R 3 R1 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 2.62 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 42.45 0.00 0.00 46.28 1037581196 10/10/2016 1015 1032 17.0000 R 3 R8 65142523 45.73 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 5.36 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 42.45 0.00 0.00 94.75 1037720172 10/10/2016 521 524 3.0000 R 1 R3 33852765 8.07 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 JULIA BILODEAU 0 1.57 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 56.67 1037730298 10/10/2016 1981 2010 29.0000 R 1 R4 25795377 115.94 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 8.05 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 139.04 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 281.25 1037750160 10/10/2016 557 563 6.0000 R 1 R3 25989191 16.14 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 2.06 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 17.01 0.00 0.00 36.42 1037750220 10/10/2016 116 116 0.0000 R 3 R3 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 2.62 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 42.45 0.00 0.00 46.28 1037770211 10/10/2016 2 3 1.0000 R 2 R3 81166588 2.69 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.25 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 17.01 0.00 0.00 22.16 1037780202 10/10/2016 9 13 4.0000 R 2 R4 81166584 10.76 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 1.74 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 -14.23 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 16.49 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 56 80 24.0000 R 2 R5 81166609 86.76 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 6.30 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 107.69 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 218.97 1037880139 10/10/2016 222 225 3.0000 R 5 R2 41978544 8.07 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 8.70 0.00 0.00 0.00 40 ISLAND POND ROAD 0000001130 0.00 0.00 0.00 0.00 SPRINGFIELD MA 01118 CO 03 135.89 0.00 0.00 153.87 1037880228 10/10/2016 0 0 0.0000 R 1 R3 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE09/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.57 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001129 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 107.95 133.74 1037900163 10/10/2016 8 8 0.0000 R 2 R3 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.09 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 17.01 0.00 0.00 19.31 1037920197 10/10/2016 45 46 1.0000 R 2 R4 57326965 2.69 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.25 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 18.15 JUPITER FL 33458 CO 03 17.01 0.00 0.00 40.31 1037940130 10/10/2016 88 97 9.0000 R 2 R4 78234394 24.21 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.54 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 39.47 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 84.44 1037960131 10/10/2016 281 288 7.0000 R 1 R3 36319257 18.83 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 2.22 0.00 0.00 0.00 PO BOX 182595 0000001150 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 17.01 0.00 0.00 39.27 1037960257 10/10/2016 995 999 4.0000 R 1 R3 33852761 10.76 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 NONNY'S NAILS SPA 0 1.74 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 59.53 1037960322 10/10/2016 2 2 0.0000 R 1 R3 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 7.57 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 17.01 0.00 107.95 133.74 1037960482 10/10/2016 349 379 30.0000 R 1 R3 37400292 122.10 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 8.42 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 -234.13 OKEMOS MI 48864 CO 03 17.01 0.00 0.00 -85.39 1038000202 10/10/2016 2581 2583 2.0000 R 1 R3 36319240 5.38 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 1.41 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 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/10/2016 267 280 13.0000 R 2 R4 78211558 36.82 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.30 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 17.01 0.00 0.00 58.34 1038040112 10/10/2016 83 89 6.0000 R 1 R3 40154966 16.14 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 2.06 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 17.01 0.00 0.00 36.42 1038041016 10/10/2016 79 79 0.0000 R 1 R3 24947100 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE09/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.57 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 107.95 133.74 1038060177 10/10/2016 171 187 16.0000 R 2 R3 79411590 50.44 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.12 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 17.01 0.00 0.00 72.78 1038070167 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 0.00 0.00 0.00 0.00 0.00 TAMWEST 4 0.00 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000001172 0.00 0.00 0.00 17.98 BRONX NY 10459 CO 03 0.00 0.00 0.00 17.98 1038070177 10/10/2016 21 24 3.0000 R 2 R5 78696130 8.07 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 08/22/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.57 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 0000001172 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 27.86 1038100133 10/10/2016 3 3 0.0000 R 2 R4 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.09 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 -45.49 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -26.18 1038110214 10/10/2016 8 8 0.0000 R 2 R4 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.09 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 13.54 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 32.85 1038150173 10/10/2016 26 28 2.0000 R 2 R4 78239834 5.38 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 N CORCORAN ENTERPRISE INC 0 1.41 0.00 0.00 0.00 4720 S.E. MIZNER PLACE 0000001180 0.00 0.00 0.00 23.48 STUART FL 34997 CO 03 17.01 0.00 0.00 48.49 1038180139 10/10/2016 7703 7755 52.0000 R 1 R3 51540940 278.62 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 17.81 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 17.01 0.00 0.00 314.65 1038200122 10/10/2016 5973 6004 31.0000 R 3 R3 42085402 85.24 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 7.73 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 0.00 STUART FL 34995 IR 03 42.45 0.00 0.00 136.63 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038220126 10/10/2016 235 236 1.0000 R 3 R3 40041149 2.69 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 2.78 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 42.45 0.00 0.00 49.13 1038540137 10/11/2016 3875 3956 81.0000 R 3 R3 11778790 343.02 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 23.20 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 42.45 0.00 0.00 409.88 1038540310 10/10/2016 17523 17852 329.0000 R 6 R4 16265650 1,160.66 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 85.00 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 254.79 0.00 0.00 1,501.66 1038540410 10/10/2016 10 10 0.0000 R 1 R3 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 12.19 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 17.01 0.00 185.03 215.44 1038560128 10/11/2016 649 651 2.0000 R 3 R3 39495258 5.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 2.94 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 42.45 0.00 0.00 51.98 1038840141 10/11/2016 121 121 0.0000 R 1 R3 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 09/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.09 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038849201 10/11/2016 58 59 1.0000 R 1 R3 33852790 2.69 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 09/06/2016 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1038860152 10/11/2016 90 90 0.0000 R 1 R3 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 09/06/2016 1.21 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.09 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 37.46 1038880222 10/11/2016 159 161 2.0000 R 1 R3 37848739 5.38 0.00 0.00 0.00 208 US 1 NORTH #4 09/06/2016 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 24.81 1038900122 10/11/2016 10 10 0.0000 R 1 R3 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 09/06/2016 1.21 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.09 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 17.01 0.00 0.00 19.31 1038920153 10/11/2016 159 159 0.0000 R 1 R3 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 09/06/2016 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 19.29 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 38.60 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930126 F 10/05/2016 1 2 1.0000 R 2 R5 81166580 2.69 0.00 0.00 0.00 208 US 1 NORTH #7 09/06/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN MAILING SERVICE INC. 3 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #8 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1038940123 10/11/2016 68 68 0.0000 R 1 R3 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 09/06/2016 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.09 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 -18.49 STUART FL 34997 CO 03 17.01 0.00 0.00 0.82 1038960124 10/11/2016 128 130 2.0000 R 1 R3 49944062 5.38 0.00 0.00 0.00 208 US 1 NORTH #9 09/06/2016 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 25.01 1038980195 10/11/2016 73 73 0.0000 R 1 R3 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 1.09 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 17.01 0.00 0.00 19.31 1039000141 10/11/2016 170 170 0.0000 R 1 R3 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 09/06/2016 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.09 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 17.01 0.00 0.00 19.31 1039019010 10/11/2016 4225 4225 0.0000 R 4 R1 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 09/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 5.18 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 85.10 0.00 0.00 91.49 1039020165 10/11/2016 20 20 0.0000 R 1 R3 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 09/06/2016 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.09 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 17.01 0.00 0.00 19.31 1039039033 10/11/2016 4818 4859 41.0000 R 3 R7 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA09/06/2016 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 10/11/2016 84 84 0.0000 R 1 R3 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -6.85 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 12.46 1039100136 10/11/2016 69 69 0.0000 R 1 R3 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 09/06/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.09 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039110130 10/11/2016 1 1 0.0000 R 1 R3 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 09/06/2016 1.21 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.09 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 10/11/2016 113 113 0.0000 R 1 R3 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 09/06/2016 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.09 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 17.01 0.00 0.00 19.31 1039130171 10/11/2016 90 90 0.0000 R 1 R3 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.09 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 17.01 0.00 0.00 19.31 1039160138 10/11/2016 0 0 0.0000 R 1 R3 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 09/06/2016 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 10/11/2016 25 25 0.0000 R 1 R3 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 09/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.09 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -91.64 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -72.33 1039200142 10/11/2016 137 137 0.0000 R 1 R3 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 09/06/2016 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.09 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 17.01 0.00 0.00 19.31 1039220166 10/11/2016 132 132 0.0000 R 1 R3 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 09/06/2016 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.09 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 17.01 0.00 0.00 19.31 1039240190 10/11/2016 119 119 0.0000 R 1 R3 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 09/06/2016 1.21 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.09 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -40.89 PEORIA IL 61614 CO 03 17.01 0.00 0.00 -21.58 1039260167 10/11/2016 0 0 0.0000 R 2 R4 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOANNE PATTY 0 1.09 0.00 0.00 0.00 13200 DEER RUN 0000001335 0.00 0.00 0.00 -29.81 WAUSEON OH 43567 CO 03 17.01 0.00 0.00 -10.50 1039280169 10/11/2016 9 9 0.0000 R 1 R3 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 09/06/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #14 0000001340 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 37.46 1039300141 10/10/2016 1 1 0.0000 R 2 R3 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 09/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.09 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 -0.68 JUPITER FL 33477 CO 03 17.01 0.00 0.00 18.63 1039510119 10/11/2016 2785 2806 21.0000 R 3 R3 53991735 56.49 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 09/06/2016 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 42.45 0.00 0.00 100.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510218 10/10/2016 0 0 0.0000 R 1 R3 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE09/06/2016 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 17.01 0.00 107.95 126.17 1039510317 10/11/2016 29653 29844 191.0000 R 1 R3 54644606 0.00 0.00 0.00 0.00 WATER PLANT 09/06/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 10/10/2016 2214 2215 1.0000 R 2 R4 61254195 2.69 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.25 0.00 0.00 0.00 P.O. BOX 3573 0000001610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.16 1039516739 10/10/2016 6205 6234 29.0000 R 5 R4 61294953 78.01 0.00 0.00 0.00 156 VILLAGE BLVD #3 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 14.96 0.00 0.00 0.00 P.O. BOX 3573 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 264.28 1039517791 10/13/2016 7851 7890 39.0000 R 5 R4 61294955 104.91 0.00 0.00 0.00 154 VILLAGE BLVD #2 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 16.57 0.00 0.00 0.00 P.O. BOX 3573 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 292.79 1039760139 10/11/2016 58754 58888 134.0000 R 5 R3 21502244 430.76 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 34.07 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 135.89 0.00 0.00 601.93 1039771139 10/11/2016 6779 6824 45.0000 R 5 R3 60037429 121.05 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.49 0.00 0.00 0.00 1930 COMMERCE LANE 0000001370 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 273.83 1039774399 10/11/2016 4484 4531 47.0000 R 5 R3 60865945 126.43 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 15.82 0.00 0.00 0.00 1930 COMMERCE LANE 0000001368 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 279.54 1039776529 10/11/2016 10 13 3.0000 R 3 R4 81166144 8.07 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.10 0.00 0.00 0.00 1930 COMMERCE LANE 0000001388 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 42.45 0.00 0.00 54.83 1039776979 10/11/2016 3544 3584 40.0000 R 5 R3 60037441 107.60 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.69 0.00 0.00 0.00 1930 COMMERCE LANE 0000001393 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 259.58 1039778577 10/11/2016 2716 2736 20.0000 R 5 R3 60037437 53.80 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 13.51 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 170.10 0.00 0.00 238.62 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778689 10/11/2016 5226 5258 32.0000 R 5 R3 60037428 86.08 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 15.44 0.00 0.00 0.00 1930 COMMERCE LANE 0000001395 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 170.10 0.00 0.00 272.83 1039778797 10/11/2016 6453 6479 26.0000 R 5 R3 60037433 69.94 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 14.48 0.00 0.00 0.00 1930 COMMERCE LANE 0000001397 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 170.10 0.00 0.00 255.73 1039787592 10/11/2016 4093 4118 25.0000 R 5 R3 60037438 67.25 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 12.27 0.00 0.00 0.00 1930 COMMERCE LANE 0000001389 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 216.81 1039873350 10/11/2016 3997 4062 65.0000 R 5 R3 60037430 174.85 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 18.72 0.00 0.00 0.00 1930 COMMERCE LANE 0000001372 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 330.86 1039894462 10/11/2016 5306 5333 27.0000 R 5 R3 60037431 72.63 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 12.59 0.00 0.00 0.00 1930 COMMERCE LANE 0000001374 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 222.51 1039894529 10/11/2016 4380 4420 40.0000 R 5 R3 60037426 107.60 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 14.69 0.00 0.00 0.00 1930 COMMERCE LANE 0000001378 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 259.58 1039894592 10/11/2016 7996 8049 53.0000 R 5 R3 60037427 142.57 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.78 0.00 0.00 0.00 1930 COMMERCE LANE 0000001380 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 296.64 1039894779 10/11/2016 3409 3421 12.0000 R 5 R3 60037440 32.28 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 10.17 0.00 0.00 0.00 1930 COMMERCE LANE 0000001376 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 179.74 1039894949 10/11/2016 4076 4132 56.0000 R 5 R3 60037436 150.64 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 17.27 0.00 0.00 0.00 1930 COMMERCE LANE 0000001382 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 305.20 1039905573 10/11/2016 2559 2589 30.0000 R 5 R3 60037435 80.70 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.07 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 231.06 1039927784 10/11/2016 4054 4079 25.0000 R 5 R3 60037439 67.25 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.27 0.00 0.00 0.00 1930 COMMERCE LANE 0000001386 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 216.81 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039997890 10/11/2016 1488 1495 7.0000 R 5 R3 60037434 18.83 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 9.36 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 165.48 1050010211 10/11/2016 1144 1149 5.0000 R 1 R2 54237411 13.45 0.00 0.00 0.00 4805 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.91 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050010250 10/11/2016 669 675 6.0000 R 1 R2 43519659 16.14 0.00 0.00 0.00 4829 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 8.59 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050030115 10/11/2016 459 464 5.0000 R 1 R3 45789670 13.45 0.00 0.00 0.00 4863 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 7.91 0.00 0.00 0.00 4863 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050040112 10/11/2016 626 626 0.0000 R 1 R3 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MC MULLEN 0 4.55 0.00 0.00 0.00 37 RIDGEWOOD CIRCLE 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050050139 10/11/2016 775 782 7.0000 R 1 R4 28055329 18.83 0.00 0.00 0.00 19202 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 9.26 0.00 0.00 0.00 19202 GULFSTREAM DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050060146 10/11/2016 920 927 7.0000 R 1 R3 28233197 18.83 0.00 0.00 0.00 19193 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 9.26 0.00 0.00 0.00 19193 GULFSTREAM DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050070161 10/11/2016 2400 2411 11.0000 R 1 R3 27659491 29.59 0.00 0.00 0.00 19165 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 11.95 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 64.31 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 124.07 1050130189 10/11/2016 571 572 1.0000 R 1 R3 45114081 2.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.22 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 50.09 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 76.22 1050140180 10/11/2016 1580 1592 12.0000 R 2 R3 61078458 32.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 12.62 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.12 1050150118 10/11/2016 699 701 2.0000 R 1 R3 54687589 5.38 0.00 0.00 0.00 4937 WINDWARD AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.90 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 57.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050160122 10/11/2016 224 228 4.0000 R 2 R4 11780551 10.76 0.00 0.00 0.00 4948 WINDWARD AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.24 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050170136 10/11/2016 59 61 2.0000 R 2 R4 77165954 5.38 0.00 0.00 0.00 4942 WINDWARD AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.90 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050180164 10/11/2016 365 370 5.0000 R 1 R3 72077770 13.45 0.00 0.00 0.00 4936 WINDWARD AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.91 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.85 1050190143 10/11/2016 418 424 6.0000 R 1 R3 37400288 16.14 0.00 0.00 0.00 4920 WINDWARD AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW GRUNKE 0 8.59 0.00 0.00 0.00 4920 WINDWARD AVE 0000000070 0.00 0.00 0.00 -69.20 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -26.25 1050200136 10/11/2016 524 529 5.0000 R 2 R4 72211314 13.45 0.00 0.00 0.00 4941 WINDWARD AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 7.91 0.00 0.00 0.00 4941 WINDWARD AVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050210139 10/11/2016 712 716 4.0000 R 1 R3 36319307 10.76 0.00 0.00 0.00 19227 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 7.24 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050220123 10/11/2016 424 427 3.0000 R 1 R3 48956684 8.07 0.00 0.00 0.00 19214 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 6.57 0.00 0.00 0.00 19214 CARIBBEAN CT 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050230123 10/11/2016 715 719 4.0000 R 1 R3 61077010 10.76 0.00 0.00 0.00 19228 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 7.24 0.00 0.00 0.00 19228 CARIBBEAN CT 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050240127 10/11/2016 127 135 8.0000 R 2 R4 78234450 21.52 0.00 0.00 0.00 19240 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 9.93 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050250124 10/11/2016 1219 1224 5.0000 R 1 R3 46160941 13.45 0.00 0.00 0.00 19244 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.91 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050260124 10/11/2016 197 203 6.0000 R 2 R4 77050069 16.14 0.00 0.00 0.00 19245 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 8.59 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 144.69 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 187.64 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050270135 10/11/2016 404 406 2.0000 R 1 R3 44295083 5.38 0.00 0.00 0.00 19259 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.90 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050280204 10/11/2016 1308 1308 0.0000 R 1 R3 41425495 0.00 0.00 0.00 0.00 19272 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 4.55 0.00 0.00 0.00 19272 CARIBBEAN CT 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050290139 10/11/2016 1216 1225 9.0000 R 1 R3 45789684 24.21 0.00 0.00 0.00 19292 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.60 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1050300128 10/11/2016 1134 1134 0.0000 R 1 R3 58548540 0.00 0.00 0.00 0.00 19275 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 4.55 0.00 0.00 0.00 19275 CARIBBEAN CT 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050310156 10/11/2016 248 248 0.0000 R 1 R3 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 4.55 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 17.01 0.00 0.00 22.77 1050320132 10/11/2016 873 873 0.0000 R 1 R3 56238756 0.00 0.00 0.00 0.00 19305 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 4.55 0.00 0.00 0.00 19305 CARIBBEAN CT 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050330149 10/11/2016 927 936 9.0000 R 1 R3 44295073 24.21 0.00 0.00 0.00 19321 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 10.60 0.00 0.00 0.00 19321 CARIBBEAN CT 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1050340149 10/11/2016 253 262 9.0000 R 2 R4 77165900 24.21 0.00 0.00 0.00 19308 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 10.60 0.00 0.00 0.00 P.O. BOX 4461 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1050350116 10/11/2016 26 26 0.0000 R 2 R3 73413249 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 GUS GUADAGNOLI 0 4.55 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 17.01 0.00 0.00 22.77 1050360147 10/11/2016 678 687 9.0000 R 2 R3 72211347 24.21 0.00 0.00 0.00 19338 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 10.60 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 108.91 1050370127 10/11/2016 160 163 3.0000 R 2 R4 77050065 8.07 0.00 0.00 0.00 19335 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 6.57 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -26.71 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 6.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050380127 10/11/2016 563 567 4.0000 R 1 R3 54237421 10.76 0.00 0.00 0.00 19354 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 7.24 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050390138 10/11/2016 1202 1208 6.0000 R 2 R3 51670797 16.14 0.00 0.00 0.00 19370 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.59 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050400110 10/11/2016 49 52 3.0000 R 2 R3 78234385 8.07 0.00 0.00 0.00 19355 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 6.57 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050410124 10/11/2016 733 765 32.0000 R 2 R4 77165897 134.42 0.00 0.00 0.00 19381 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 38.16 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 37.43 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 228.23 1050420114 10/11/2016 182 186 4.0000 R 2 R4 75197158 10.76 0.00 0.00 0.00 19393 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 7.24 0.00 0.00 0.00 19393 CARIBBEAN CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050430135 10/11/2016 1012 1017 5.0000 R 1 R3 45789698 13.45 0.00 0.00 0.00 4943 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.91 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -70.41 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -30.83 1050430220 10/11/2016 1824 1826 2.0000 R 1 R3 47089093 5.38 0.00 0.00 0.00 4931 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 5.90 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050440118 10/11/2016 219 222 3.0000 R 2 R4 72211301 8.07 0.00 0.00 0.00 4915 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 6.57 0.00 0.00 0.00 4915 CARIBBEAN CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050450135 10/11/2016 107 113 6.0000 R 2 R3 78239449 16.14 0.00 0.00 0.00 19415 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 8.59 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 86.66 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 129.61 1050460159 10/11/2016 1044 1058 14.0000 R 1 R3 41425463 41.36 0.00 0.00 0.00 19384 CARIBBEAN CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 14.89 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 74.47 1050470143 10/11/2016 1090 1099 9.0000 R 1 R3 43035745 24.21 0.00 0.00 0.00 19385 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 10.60 0.00 0.00 0.00 19385 W INDIES LN 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050480197 10/11/2016 1022 1026 4.0000 R 1 R4 70628557 10.76 0.00 0.00 0.00 19430 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.24 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050490123 10/11/2016 173 180 7.0000 R 2 R4 77050070 18.83 0.00 0.00 0.00 19412 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 9.26 0.00 0.00 0.00 640 CLEMATIS STREET #273 0000000250 0.00 0.00 0.00 -53.63 WEST PALM BEACH FL 33402 RE 05 17.01 0.00 0.00 -7.32 1050500133 10/11/2016 102 106 4.0000 R 2 R4 77050066 10.76 0.00 0.00 0.00 19394 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 7.24 0.00 0.00 0.00 19394 W INDIES LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050510123 10/11/2016 41 43 2.0000 R 2 R4 78696098 5.38 0.00 0.00 0.00 19378 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 5.90 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050520123 10/11/2016 18 19 1.0000 R 2 R4 78234361 2.69 0.00 0.00 0.00 19334 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.22 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 70.39 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 96.52 1050530137 10/11/2016 37 46 9.0000 R 2 R4 80473215 24.21 0.00 0.00 0.00 19369 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 10.60 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.05 1050540138 10/11/2016 56 59 3.0000 R 2 R3 78211549 8.07 0.00 0.00 0.00 19353 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.57 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050550131 10/11/2016 1199 1208 9.0000 R 1 R3 61284731 24.21 0.00 0.00 0.00 19339 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 10.60 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1050550220 10/11/2016 18 20 2.0000 R 2 R4 80473214 5.38 0.00 0.00 0.00 19344 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 5.90 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050560128 10/11/2016 329 329 0.0000 R 1 R3 54237407 0.00 0.00 0.00 0.00 19309 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 4.55 0.00 0.00 0.00 19309 W INDIES LN 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050570125 10/11/2016 164 174 10.0000 R 2 R3 78211545 26.90 0.00 0.00 0.00 19326 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 11.28 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 109.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050580122 10/11/2016 284 289 5.0000 R 2 R4 72211341 13.45 0.00 0.00 0.00 19310 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 7.91 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -64.33 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -24.75 1050590180 10/11/2016 808 809 1.0000 R 1 R3 45114105 2.69 0.00 0.00 0.00 19307 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.22 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1050600159 10/11/2016 1494 1500 6.0000 R 1 R3 42506388 16.14 0.00 0.00 0.00 19291 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 8.59 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 80.01 1050610132 10/11/2016 106 116 10.0000 R 2 R3 78211048 26.90 0.00 0.00 0.00 19277 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 11.28 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 1050620159 10/11/2016 194 210 16.0000 R 2 R5 77050067 50.44 0.00 0.00 0.00 19292 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 17.16 0.00 0.00 0.00 19292 W INDIES LN 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 85.82 1050630143 10/11/2016 178 187 9.0000 R 2 R5 78234390 24.21 0.00 0.00 0.00 19267 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 10.60 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 127.93 1050640133 10/11/2016 422 428 6.0000 R 2 R4 72211344 16.14 0.00 0.00 0.00 19267 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 8.59 0.00 0.00 0.00 19267 W INDIES LN 0000000330 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 92.55 1050640222 10/11/2016 1425 1430 5.0000 R 1 R3 54257427 13.45 0.00 0.00 0.00 19235 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 7.91 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 1.84 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 41.42 1050650113 10/11/2016 109 112 3.0000 R 2 R3 78234441 8.07 0.00 0.00 0.00 19220 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 6.57 0.00 0.00 0.00 19220 GULFSTREAM DR 0000000340 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 60.51 1050660127 10/11/2016 617 620 3.0000 R 2 R3 27301099 8.07 0.00 0.00 0.00 19227 W INDIES CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.57 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050670184 10/11/2016 194 196 2.0000 R 2 R4 72211342 5.38 0.00 0.00 0.00 19213 W INDIES CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.90 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050680114 10/11/2016 811 811 0.0000 R 1 R3 44295082 0.00 0.00 0.00 0.00 19218 W INDIES CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 4.55 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 70.39 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 93.16 1050690111 10/11/2016 983 983 0.0000 R 2 R4 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID CLICK 0 4.55 0.00 0.00 0.00 19216 PINETREE DR 0000000034 0.00 0.00 0.00 -110.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -87.96 1050700148 10/11/2016 563 578 15.0000 R 2 R4 78234455 45.90 0.00 0.00 0.00 19224 W INDIES CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 16.03 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 122.52 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 202.67 1050710186 10/11/2016 546 566 20.0000 R 2 R3 77165881 68.60 0.00 0.00 0.00 19236 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 21.70 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 106.65 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 215.17 1050710213 10/11/2016 87 92 5.0000 R 2 R3 77124069 13.45 0.00 0.00 0.00 19260 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 7.91 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050720111 10/11/2016 112 115 3.0000 R 2 R4 77165878 8.07 0.00 0.00 0.00 19280 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 6.57 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050730138 10/11/2016 339 342 3.0000 R 2 R5 11780536 8.07 0.00 0.00 0.00 19298 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 6.57 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050740163 10/11/2016 324 324 0.0000 R 1 R3 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 4.55 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 -21.54 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1.23 1050750129 10/11/2016 58 60 2.0000 R 2 R3 77050052 5.38 0.00 0.00 0.00 19309 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.90 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050760119 10/11/2016 832 836 4.0000 R 1 R3 43035695 10.76 0.00 0.00 0.00 19325 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.24 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050770126 10/11/2016 710 716 6.0000 R 1 R3 61077011 16.14 0.00 0.00 0.00 19314 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 8.59 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 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050780133 10/11/2016 254 269 15.0000 R 2 R3 78234386 45.90 0.00 0.00 0.00 19332 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 16.03 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 91.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 171.57 1050792628 10/11/2016 87 91 4.0000 R 2 R3 78234454 10.76 0.00 0.00 0.00 19348 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 7.24 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 30.66 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 66.88 1050800116 10/11/2016 1164 1168 4.0000 R 2 R4 11780541 10.76 0.00 0.00 0.00 19343 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 7.24 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 17.01 0.00 0.00 36.22 1050807791 10/11/2016 515 519 4.0000 R 2 R3 65762549 10.76 0.00 0.00 0.00 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 7.24 0.00 0.00 0.00 P.O. BOX 3616 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 05 17.01 0.00 0.00 36.22 1050810113 10/11/2016 233 234 1.0000 R 1 R3 48956743 2.69 0.00 0.00 0.00 19359 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANN G BALLARD 0 5.22 0.00 0.00 0.00 19359 GULFSTREAM DR 0000000420 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 50.64 1050820110 10/11/2016 108 110 2.0000 R 2 R3 78211527 5.38 0.00 0.00 0.00 19377 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALLEN LAPPALA 0 5.90 0.00 0.00 0.00 19377 GULFSTREAM DR 0000000425 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.42 1050830117 10/11/2016 515 523 8.0000 R 2 R3 77124071 21.52 0.00 0.00 0.00 19393 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 9.93 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050840124 10/11/2016 487 495 8.0000 R 1 R5 72077768 21.52 0.00 0.00 0.00 19376 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 9.93 0.00 0.00 0.00 19376 GULFSTREAM DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050850111 10/11/2016 71 74 3.0000 R 2 R3 77165871 8.07 0.00 0.00 0.00 19394 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.57 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050860135 10/11/2016 23 23 0.0000 R 2 R4 80473221 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK 0 4.55 0.00 0.00 0.00 19410 GULFSTREAM DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050870146 10/11/2016 1365 1381 16.0000 R 1 R3 44044628 50.44 0.00 0.00 0.00 19411 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 17.16 0.00 0.00 0.00 19411 GULFSTREAM DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 85.82 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050880132 10/11/2016 410 410 0.0000 R 1 R2 44295030 0.00 0.00 0.00 0.00 19429 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 4.55 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 17.01 0.00 0.00 22.77 1050890139 10/11/2016 328 338 10.0000 R 2 R4 72211331 26.90 0.00 0.00 0.00 19428 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 11.28 0.00 0.00 0.00 19428 GULFSTREAM DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 1050900142 10/11/2016 531 538 7.0000 R 2 R4 72211313 18.83 0.00 0.00 0.00 19444 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 9.26 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 86.51 1050910129 10/11/2016 552 556 4.0000 R 1 R3 28842221 10.76 0.00 0.00 0.00 19462 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 7.24 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050920149 10/11/2016 2845 2846 1.0000 R 1 R4 36319304 2.69 0.00 0.00 0.00 19478 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 5.22 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.79 1050930170 10/11/2016 2077 2082 5.0000 R 2 R3 59782185 13.45 0.00 0.00 0.00 19560 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 7.91 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050940140 10/11/2016 103 103 0.0000 R 2 R4 77124048 0.00 0.00 0.00 0.00 136 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.09 0.00 0.00 0.00 4221 RAVENSWOOD RD 0000000485 0.00 0.00 0.00 0.00 ALLENTOWN PA 18103 RE 05 17.01 0.00 0.00 19.31 1050950127 10/11/2016 5377 5410 33.0000 R 3 R3 44944744 94.32 0.00 0.00 0.00 140 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 8.28 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 199.68 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 345.94 1050960134 10/11/2016 1196 1255 59.0000 R 2 R4 77165884 333.99 0.00 0.00 0.00 144 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 21.13 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 373.34 1050970134 10/11/2016 7441 7502 61.0000 R 1 R3 27915134 349.81 0.00 0.00 0.00 148 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 22.08 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 -252.69 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 137.42 1050980121 10/11/2016 3188 3194 6.0000 R 3 R3 49402630 16.14 0.00 0.00 0.00 152 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 3.59 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.36 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 63.03 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050990118 10/11/2016 5705 5705 0.0000 R 3 R3 44564069 0.00 0.00 0.00 0.00 156 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH 0 2.62 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 0.00 EAST GRANBY CT 06026 RE 05 42.45 0.00 0.00 46.28 1051000158 10/11/2016 2803 2813 10.0000 R 1 R4 33852767 26.90 0.00 0.00 0.00 160 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 2.70 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 47.82 1051010138 10/11/2016 1737 1752 15.0000 R 1 R3 58608961 45.90 0.00 0.00 0.00 159 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 3.84 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 94.50 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 162.46 1051020138 10/11/2016 1781 1815 34.0000 R 2 R5 72211377 146.74 0.00 0.00 0.00 155 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 9.89 0.00 0.00 0.00 155 GULFSTREAM DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 174.85 1051030185 10/11/2016 906 919 13.0000 R 3 R3 79323711 34.97 0.00 0.00 0.00 151 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 4.72 0.00 0.00 0.00 151 GULFSTREAM DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 83.35 1051040149 10/11/2016 442 469 27.0000 R 3 R3 77127438 72.63 0.00 0.00 0.00 147 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 6.98 0.00 0.00 0.00 147 GULFSTREAM DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 123.27 1051050112 10/11/2016 1407 1414 7.0000 R 3 R3 44564071 18.83 0.00 0.00 0.00 35 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 3.75 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 66.24 1051051050 10/11/2016 2587 2641 54.0000 R 5 R4 72209848 145.26 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.94 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 135.89 0.00 0.00 299.30 1051051055 10/11/2016 3 3 0.0000 R 1 R3 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 09/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB**** 0 7.57 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 17.01 0.00 107.95 133.74 1051060119 10/11/2016 74 78 4.0000 R 2 R4 77165873 10.76 0.00 0.00 0.00 31 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.74 0.00 0.00 0.00 31 STARBOARD WAY 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051070133 10/11/2016 529 555 26.0000 R 2 R3 78234407 97.46 0.00 0.00 0.00 27 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.94 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 -2.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 119.94 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051080180 10/11/2016 3131 3146 15.0000 R 1 R3 34607750 45.90 0.00 0.00 0.00 23 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 3.84 0.00 0.00 0.00 23 STARBOARD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 67.96 1051090120 10/11/2016 3874 3924 50.0000 R 2 R3 48718465 262.80 0.00 0.00 0.00 19 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 16.86 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 208.22 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 506.10 1051100150 10/11/2016 2113 2122 9.0000 R 3 R3 53991732 24.21 0.00 0.00 0.00 15 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 STACEY & BRADFORD BRADFORD 0 4.07 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 67.32 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 139.26 1051110130 10/11/2016 1690 1697 7.0000 R 1 R3 44829160 18.83 0.00 0.00 0.00 11 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.22 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.27 1051120110 10/11/2016 77 80 3.0000 R 2 R3 78234387 8.07 0.00 0.00 0.00 144 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.57 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051130131 10/11/2016 105 105 0.0000 R 2 R4 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY ROBILLARD o 0 1.09 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 17.01 0.00 0.00 19.31 1051140114 10/11/2016 774 778 4.0000 R 2 R3 63113052 10.76 0.00 0.00 0.00 8 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 1.74 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.38 1051150188 10/11/2016 844 847 3.0000 R 1 R3 62282501 8.07 0.00 0.00 0.00 12 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.57 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051160118 10/11/2016 36 42 6.0000 R 2 R4 78696105 16.14 0.00 0.00 0.00 16 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 2.06 0.00 0.00 0.00 16 STARBOARD WAY 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1051170125 10/11/2016 77 96 19.0000 R 2 R3 78239455 64.06 0.00 0.00 0.00 20 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 4.93 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 87.21 1051180174 10/11/2016 1986 1987 1.0000 R 1 R3 46905560 2.69 0.00 0.00 0.00 24 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.25 0.00 0.00 0.00 24 STARBOARD WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051190150 10/11/2016 646 650 4.0000 R 1 R3 40154961 10.76 0.00 0.00 0.00 28 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 1.74 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051200115 10/11/2016 335 339 4.0000 R 1 R3 31229682 10.76 0.00 0.00 0.00 32 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.74 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051210139 10/11/2016 85 90 5.0000 R 2 R3 78234442 13.45 0.00 0.00 0.00 36 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.90 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051220149 10/11/2016 627 627 0.0000 R 1 R3 40712372 0.00 0.00 0.00 0.00 40 STARBOARD WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.09 0.00 0.00 0.00 40 STARBOARD WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.31 1051230140 10/11/2016 48 49 1.0000 R 2 R4 78234362 2.69 0.00 0.00 0.00 4835 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 5.22 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 50.64 1051240113 10/11/2016 230 236 6.0000 R 2 R4 11780575 16.14 0.00 0.00 0.00 4851 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 8.59 0.00 0.00 0.00 4851 BIMINI RD 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1051240222 10/11/2016 1226 1234 8.0000 R 1 R3 44044671 21.52 0.00 0.00 0.00 19447 GULFSTREAM DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.93 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 89.87 1051250120 10/11/2016 72 74 2.0000 R 2 R4 77050071 5.38 0.00 0.00 0.00 19448 W INDIES LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 SHARON SCOTT 0 5.90 0.00 0.00 0.00 19448 W INDIES LN 0000000645 0.00 0.00 0.00 27.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 57.40 1051260137 10/11/2016 1687 1694 7.0000 R 2 R4 66409599 18.83 0.00 0.00 0.00 4869 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 9.26 0.00 0.00 0.00 4869 BIMINI RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1051270124 10/11/2016 295 305 10.0000 R 2 R4 75169386 26.90 0.00 0.00 0.00 4885 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 11.28 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -85.84 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -29.44 1051280158 10/11/2016 756 756 0.0000 R 1 R3 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE&DON DERRICO o 0 4.55 0.00 0.00 0.00 413 SOUNDVIEW AVE 0000000660 0.00 0.00 0.00 21.54 MAMARONECK NY 10543 RE 05 17.01 0.00 0.00 44.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051290149 10/11/2016 1043 1068 25.0000 R 2 R3 74645037 91.30 0.00 0.00 0.00 4916 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 27.38 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 80.71 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 217.61 1051300138 10/11/2016 175 181 6.0000 R 2 R4 78234449 16.14 0.00 0.00 0.00 4901 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 8.59 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 38.32 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 81.27 1051310189 10/11/2016 945 946 1.0000 R 2 R3 72418250 2.69 0.00 0.00 0.00 4917 BIMINI RD 09/15/2016 1.21 0.00 0.00 0.00 0.00 STEFAN EDWARDS AND 0 5.22 0.00 0.00 0.00 4200 ROBERT STREET 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1051320142 10/11/2016 2634 2635 1.0000 R 1 R3 40709079 2.69 0.00 0.00 0.00 4932 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 5.22 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 135.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 161.25 1051330132 10/11/2016 141 147 6.0000 R 2 R3 77165880 16.14 0.00 0.00 0.00 4933 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 8.59 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1051330255 10/11/2016 1265 1269 4.0000 R 1 R3 53237112 10.76 0.00 0.00 0.00 4948 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 7.24 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 76.42 1051340120 10/11/2016 1254 1258 4.0000 R 1 R3 41901059 10.76 0.00 0.00 0.00 4966 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 7.24 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 53.10 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 89.32 1051350129 10/11/2016 683 683 0.0000 R 2 R3 48180910 0.00 0.00 0.00 0.00 4949 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 4.55 0.00 0.00 0.00 4949 BIMINI RD 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1051360133 10/11/2016 3446 3477 31.0000 R 1 R3 53287145 128.26 0.00 0.00 0.00 4967 BIMINI RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 36.62 0.00 0.00 0.00 4967 BIMINI RD 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 183.10 1051500136 10/03/2016 131 137 6.0000 R 2 R2 77165882 16.14 0.00 0.00 0.00 473 TEQUESTA DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 2.06 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.42 1051550117 10/11/2016 2417 2485 68.0000 R 5 R5 15660260 182.92 0.00 0.00 0.00 475 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 27.38 0.00 0.00 0.00 P.O. BOX 1129 0000000005 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 05 272.16 0.00 0.00 483.67 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570158 10/11/2016 32 35 3.0000 R 2 R3 79757066 8.07 0.00 0.00 0.00 479 TEQUESTA DR #1 09/07/2016 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051570234 10/11/2016 2000 2073 73.0000 R 2 R4 48180906 444.73 0.00 0.00 0.00 19428 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&MORGAN DILLAVOU 0 115.73 0.00 0.00 0.00 19428 PINETREE DR 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 578.68 1051570237 10/11/2016 77 82 5.0000 R 2 R4 78239451 13.45 0.00 0.00 0.00 479 TEQUESTA DR #2 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.90 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051570350 F 09/30/2016 716 718 2.0000 R 1 R3 42506387 5.38 0.00 0.00 0.00 479 TEQUESTA DR #3 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICK&SHERRY HAYES 3 1.41 0.00 0.00 0.00 3106 S.E. INDIAN WELLS PLACE 0000000013 0.00 0.00 0.00 0.00 STUART FL 34997 RE 05 17.01 0.00 0.00 25.01 1051570442 10/11/2016 24 26 2.0000 R 2 R4 78211515 5.38 0.00 0.00 0.00 479 TEQUESTA DR #4 09/07/2016 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 23.48 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 48.49 1051570568 10/11/2016 45 50 5.0000 R 2 R3 78239431 13.45 0.00 0.00 0.00 479 TEQUESTA DR #5 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.90 0.00 0.00 0.00 479 TEQUESTA DR #5 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1051570673 10/11/2016 297 305 8.0000 R 2 R3 50815743 21.52 0.00 0.00 0.00 479 TEQUESTA DR #6 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 2.38 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 17.01 0.00 0.00 42.12 1051570817 10/11/2016 486 489 3.0000 R 1 R3 44829159 8.07 0.00 0.00 0.00 479 TEQUESTA DR #7 09/07/2016 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051570947 10/11/2016 64 65 1.0000 R 2 R4 11780537 2.69 0.00 0.00 0.00 479 TEQUESTA DR #9 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.25 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.98 1051571032 10/11/2016 36 36 0.0000 R 2 R4 78234384 0.00 0.00 0.00 0.00 479 TEQUESTA DR #8 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID JONES 0 1.09 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 12.44 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 31.75 1051571045 10/11/2016 259 261 2.0000 R 1 R3 44626328 5.38 0.00 0.00 0.00 479 TEQUESTA DR #10 09/07/2016 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 -24.14 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 0.87 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051572611 10/11/2016 1153 1222 69.0000 R 2 R4 78696095 413.09 0.00 0.00 0.00 19440 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 107.82 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 500.58 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,039.71 1051572711 10/11/2016 4746 4747 1.0000 R 3 R3 54758293 2.69 0.00 0.00 0.00 479 TEQUESTA DR #10 09/07/2016 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 2.78 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 42.45 0.00 0.00 49.13 1051573011 10/11/2016 642 665 23.0000 R 2 R5 77165894 82.22 0.00 0.00 0.00 19410 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 25.11 0.00 0.00 0.00 19410 PINETREE DR 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 125.55 1051573029 10/11/2016 980 1051 71.0000 R 2 R4 78211153 428.91 0.00 0.00 0.00 19270 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 111.78 0.00 0.00 0.00 19270 PINETREE DR 0000000032 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 558.91 1051573130 10/11/2016 2947 2960 13.0000 R 2 R3 71658499 36.82 0.00 0.00 0.00 19242 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 13.76 0.00 0.00 0.00 1450 KINETIC ROAD 0000000033 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 05 17.01 0.00 0.00 68.80 1051592521 10/11/2016 705 738 33.0000 R 2 R1 78234388 140.58 0.00 0.00 0.00 19456 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 39.70 0.00 0.00 0.00 19456 PINETREE DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 198.50 1051593122 10/11/2016 115 121 6.0000 R 2 R6 77165955 16.14 0.00 0.00 0.00 19943 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 8.59 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1051595223 10/11/2016 1127 1140 13.0000 R 2 R3 58579570 36.82 0.00 0.00 0.00 19938 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 13.76 0.00 0.00 0.00 19938 PINETREE DR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 68.80 1051595724 10/11/2016 891 891 0.0000 R 2 R3 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN WOODSON 0 4.55 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 17.01 0.00 0.00 22.77 1051597343 10/11/2016 268 268 0.0000 R 1 R3 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.55 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1051600141 10/11/2016 918 922 4.0000 R 2 R3 49338574 10.76 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 7.24 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 109.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 146.02 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051650133 10/11/2016 47 49 2.0000 R 2 R4 78234432 5.38 0.00 0.00 0.00 148 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.41 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1051700120 10/11/2016 913 922 9.0000 R 2 R3 63113058 24.21 0.00 0.00 0.00 154 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.54 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.97 1051750115 10/11/2016 743 747 4.0000 R 1 R3 55379084 10.76 0.00 0.00 0.00 8 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.74 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051800119 10/11/2016 60 62 2.0000 R 2 R4 78239441 5.38 0.00 0.00 0.00 12 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 1.41 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 -0.81 BURLINGTON KY 41005 RE 05 17.01 0.00 0.00 24.20 1051850134 10/11/2016 1928 1960 32.0000 R 2 R2 65394541 134.42 0.00 0.00 0.00 16 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 9.16 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 161.80 1051900118 10/11/2016 1203 1207 4.0000 R 2 R3 59782178 10.76 0.00 0.00 0.00 20 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 1.74 0.00 0.00 0.00 20 LEEWARD CIR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051945222 10/11/2016 662 664 2.0000 R 2 R9 65394544 5.38 0.00 0.00 0.00 19452 PINETREE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 5.90 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 27.43 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.93 1051950137 10/11/2016 502 505 3.0000 R 2 R4 11780574 8.07 0.00 0.00 0.00 24 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 1.57 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1052000120 10/11/2016 3550 3560 10.0000 R 3 R3 51538334 26.90 0.00 0.00 0.00 28 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 4.23 0.00 0.00 0.00 P.O. BOX 3572 0000000750 0.00 0.00 0.00 788.65 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 863.44 1052050122 10/11/2016 2274 2277 3.0000 R 3 R3 44564068 8.07 0.00 0.00 0.00 27 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 3.10 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 54.01 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 108.84 1052070161 10/11/2016 710 756 46.0000 R 2 R4 78234420 231.16 0.00 0.00 0.00 23 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 14.96 0.00 0.00 0.00 23 LEEWARD CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 264.34 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052100126 10/11/2016 257 274 17.0000 R 2 R4 78234421 54.98 0.00 0.00 0.00 19 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 4.39 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 254.85 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 332.44 1052150134 10/11/2016 23 55 32.0000 R 2 R3 80901364 134.42 0.00 0.00 0.00 15 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KAYLA BERGER 0 9.16 0.00 0.00 0.00 15 LEEWARD CIR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 161.80 1052200195 10/11/2016 2900 2925 25.0000 R 1 R3 26343988 91.30 0.00 0.00 0.00 11 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 6.57 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.09 1052222105 10/11/2016 2337 2358 21.0000 R 2 R1 71209139 73.14 0.00 0.00 0.00 4 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 5.48 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 96.84 1052250120 10/11/2016 163 170 7.0000 R 2 R4 78234423 18.83 0.00 0.00 0.00 7 LEEWARD CIR 09/07/2016 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 -30.54 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 8.73 1052300147 10/11/2016 51 54 3.0000 R 2 R4 78234438 8.07 0.00 0.00 0.00 3 LEEWARD CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.57 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 -58.87 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -31.01 1052350189 10/11/2016 583 590 7.0000 R 2 R3 74645035 18.83 0.00 0.00 0.00 164 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 2.22 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 6.65 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 45.92 1052400126 10/11/2016 639 644 5.0000 R 2 R3 76395794 13.45 0.00 0.00 0.00 8 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 1.90 0.00 0.00 0.00 8 TRADEWINDS CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 1052450138 10/11/2016 128 151 23.0000 R 2 R4 80901452 82.22 0.00 0.00 0.00 12 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 6.02 0.00 0.00 0.00 12 TRADEWINDS CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 106.46 1052500145 10/11/2016 1682 1716 34.0000 R 1 R3 57834015 146.74 0.00 0.00 0.00 16 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 9.89 0.00 0.00 0.00 16 TRADEWINDS CIR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 174.85 1052550110 10/11/2016 1520 1520 0.0000 R 1 R3 58612711 0.00 0.00 0.00 0.00 20 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 1.09 0.00 0.00 0.00 20 TRADEWINDS CIR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600174 08/23/2016 690 707 0.0000 R 2 R3 78234439 0.00 0.00 0.00 0.00 24 TRADEWINDS CIR 08/04/2016 0.00 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 4 0.00 0.00 0.00 0.00 801 MAPLEWOOD DR #9 0000000810 0.00 0.00 0.00 71.91 JUPITER FL 33458 RE 05 0.00 0.00 0.00 71.91 1052600184 10/11/2016 707 738 31.0000 R 2 R4 78234439 128.26 0.00 0.00 0.00 24 TRADEWINDS CIR 08/23/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE SPICER 0 8.79 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 155.27 1052650143 10/11/2016 705 734 29.0000 R 2 R3 78239440 115.94 0.00 0.00 0.00 28 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 8.05 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 142.21 1052700120 10/11/2016 3744 3750 6.0000 R 1 R3 43035752 16.14 0.00 0.00 0.00 32 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 2.06 0.00 0.00 0.00 32 TRADEWINDS CIR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1052750125 10/11/2016 210 225 15.0000 R 3 R3 80896474 40.35 0.00 0.00 0.00 36 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 5.04 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 88.15 1052770112 10/11/2016 935 962 27.0000 R 2 R3 74713386 103.62 0.00 0.00 0.00 35 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 7.31 0.00 0.00 0.00 35 TRADEWINDS CIR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 129.15 1052800146 10/11/2016 4248 4342 94.0000 R 1 R3 50815738 610.84 0.00 0.00 0.00 31 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 37.74 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 666.80 1052850117 10/11/2016 513 517 4.0000 R 2 R5 75197154 10.76 0.00 0.00 0.00 27 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 1.74 0.00 0.00 0.00 27 TRADEWINDS CIR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1052900138 10/11/2016 769 782 13.0000 R 2 R3 72211290 36.82 0.00 0.00 0.00 23 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.30 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 58.34 1052950123 10/11/2016 3526 3546 20.0000 R 2 R3 49338591 68.60 0.00 0.00 0.00 19 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 5.21 0.00 0.00 0.00 19 TRADEWINDS CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 92.03 1053000150 10/11/2016 3230 3246 16.0000 R 3 R2 44418834 43.04 0.00 0.00 0.00 15 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 5.20 0.00 0.00 0.00 15 TRADEWINDS CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 91.90 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 10/11/2016 3277 3283 6.0000 R 1 R3 41425488 16.14 0.00 0.00 0.00 11 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 2.06 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1053100251 10/11/2016 3536 3555 19.0000 R 1 R3 46160936 64.06 0.00 0.00 0.00 7 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 4.93 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 87.21 1053150181 10/11/2016 4007 4009 2.0000 R 1 R3 61990900 5.38 0.00 0.00 0.00 3 TRADEWINDS CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GARY BENASZESKI 0 1.41 0.00 0.00 0.00 3 TRADEWINDS CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1053200138 10/11/2016 437 474 37.0000 R 2 R3 78211510 165.22 0.00 0.00 0.00 178 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 11.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 194.44 1053250116 10/11/2016 521 523 2.0000 R 1 R3 54535287 5.38 0.00 0.00 0.00 4 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.41 0.00 0.00 0.00 4 COUNTRY CLUB CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1053300197 10/11/2016 4890 4899 9.0000 R 2 R3 56239672 24.21 0.00 0.00 0.00 8 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 2.54 0.00 0.00 0.00 8 COUNTRY CLUB CIR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.97 1053350122 10/11/2016 614 637 23.0000 R 2 R4 76107926 82.22 0.00 0.00 0.00 12 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 6.02 0.00 0.00 0.00 12 COUNTRY CLUB CIR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 106.46 1053400119 10/11/2016 651 677 26.0000 R 2 R3 78234389 97.46 0.00 0.00 0.00 16 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 6.94 0.00 0.00 0.00 16 COUNTRY CLUB CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 122.62 1053450138 10/11/2016 620 643 23.0000 R 2 R4 78234408 82.22 0.00 0.00 0.00 20 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 6.02 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 106.46 1053460138 10/11/2016 2913 2939 26.0000 R 2 R3 59782177 97.46 0.00 0.00 0.00 24 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.94 0.00 0.00 0.00 24 COUNTRY CLUB CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 122.62 1053500152 10/11/2016 4701 4710 9.0000 R 3 R3 44564018 24.21 0.00 0.00 0.00 28 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 4.07 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 71.94 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 10/11/2016 206 216 10.0000 R 2 R3 78234437 26.90 0.00 0.00 0.00 23 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.70 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -127.35 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -79.53 1053590128 10/11/2016 799 805 6.0000 R 1 R3 44295050 16.14 0.00 0.00 0.00 15 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.06 0.00 0.00 0.00 15 COUNTRY CLUB CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1053600117 10/11/2016 736 744 8.0000 R 2 R3 55379389 21.52 0.00 0.00 0.00 11 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 2.38 0.00 0.00 0.00 11 COUNTRY CLUB CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.12 1053650129 10/11/2016 3345 3348 3.0000 R 1 R3 61990898 8.07 0.00 0.00 0.00 7 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 1.57 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 139.04 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 166.90 1053700146 10/11/2016 874 880 6.0000 R 1 R3 61990885 16.14 0.00 0.00 0.00 3 COUNTRY CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY JEFFRIES 0 2.06 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1053750111 10/11/2016 85 143 58.0000 R 3 R3 80896477 207.82 0.00 0.00 0.00 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 21.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 42.45 0.00 107.95 381.00 1053800115 10/11/2016 470 520 50.0000 R 3 R3 78211669 171.50 0.00 0.00 0.00 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 12.91 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 05 42.45 0.00 0.00 228.07 1053820111 10/11/2016 76 76 0.0000 R 1 R2 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 17.01 0.00 0.00 18.22 1053850110 10/11/2016 1532 1536 4.0000 R 2 R3 50379367 10.76 0.00 0.00 0.00 159 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HALL 0 1.74 0.00 0.00 0.00 159 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 28.54 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.26 1053900131 10/11/2016 3408 3409 1.0000 R 2 R3 58549560 2.69 0.00 0.00 0.00 155 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 1.25 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -282.63 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -260.47 1053950126 10/11/2016 796 796 0.0000 R 1 R3 45789686 0.00 0.00 0.00 0.00 151 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 1.09 0.00 0.00 0.00 1066 RICK HANSEN CRSS. 0000000945 0.00 0.00 0.00 0.00 GREELY ON K4P1M4 RE 05 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054000136 10/11/2016 2237 2253 16.0000 R 3 R3 46679380 43.04 0.00 0.00 0.00 147 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 5.20 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 -29.30 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 62.60 1054050111 10/11/2016 459 462 3.0000 R 1 R3 45114077 8.07 0.00 0.00 0.00 143 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 1.57 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1054100125 10/11/2016 1282 1287 5.0000 R 1 R3 61990878 13.45 0.00 0.00 0.00 139 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 1.90 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 -7.39 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.18 1054150110 10/11/2016 41 45 4.0000 R 2 R3 78211512 10.76 0.00 0.00 0.00 135 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.74 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.87 1054200150 10/11/2016 797 801 4.0000 R 1 R3 64289171 10.76 0.00 0.00 0.00 131 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.74 0.00 0.00 0.00 131 COUNTRY CLUB DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1054250119 10/11/2016 4089 4120 31.0000 R 3 R3 44564067 85.24 0.00 0.00 0.00 127 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE o 0 7.73 0.00 0.00 0.00 127 COUNTRY CLUB DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 136.63 1054300140 10/11/2016 1447 1454 7.0000 R 2 R3 55477000 18.83 0.00 0.00 0.00 123 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.22 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 31.04 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 70.31 1054350125 10/11/2016 2027 2043 16.0000 R 2 R2 58608953 50.44 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 17.16 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 17.01 0.00 0.00 85.82 1054400112 10/11/2016 1352 1360 8.0000 R 2 R3 50815708 21.52 0.00 0.00 0.00 19422 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 9.93 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1054450117 10/11/2016 119 137 18.0000 R 2 R3 78211516 59.52 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 19.43 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 96.87 1054500111 10/11/2016 21 25 4.0000 R 2 R4 80473216 10.76 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 7.24 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 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054550166 10/11/2016 60 61 1.0000 R 2 R3 78234433 2.69 0.00 0.00 0.00 119 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.25 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.30 1054600151 10/11/2016 82 85 3.0000 R 2 R4 78234436 8.07 0.00 0.00 0.00 115 COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.57 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 87.98 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 115.84 1054650153 10/11/2016 979 983 4.0000 R 2 R3 51670793 10.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.24 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -6.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.80 1054650212 10/11/2016 1720 1895 175.0000 R 3 R4 78242512 470.75 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 42.45 0.00 0.00 514.41 1054700156 10/11/2016 1025 1028 3.0000 R 2 R3 58207765 8.07 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 6.57 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1054750172 10/11/2016 765 766 1.0000 R 2 R3 54200436 2.69 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 5.22 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.79 1054800192 10/11/2016 254 267 13.0000 R 2 R3 78234453 36.82 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 13.76 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -4.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 64.38 1054850128 10/11/2016 1152 1162 10.0000 R 2 R3 55476990 26.90 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 11.28 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 55.98 1054900124 10/11/2016 90 94 4.0000 R 2 R3 78234403 10.76 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.24 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 17.01 0.00 0.00 36.22 1054950132 10/11/2016 809 815 6.0000 R 2 R4 58649555 16.14 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 8.59 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 40.50 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 83.45 1055000169 10/11/2016 829 829 0.0000 R 1 R3 61990883 0.00 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS 0 4.55 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 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055050124 10/11/2016 63 63 0.0000 R 2 R3 62479894 0.00 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 4.55 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 17.01 0.00 0.00 22.77 1055100132 10/11/2016 241 244 3.0000 R 2 R4 11780540 8.07 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 6.57 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 30.41 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.27 1055200134 10/11/2016 387 393 6.0000 R 2 R3 77124064 16.14 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 8.59 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 17.01 0.00 0.00 42.95 1055250132 10/11/2016 254 256 2.0000 R 1 R3 61990889 5.38 0.00 0.00 0.00 4979 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.90 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 49.02 STUART FL 34994 RE 05 17.01 0.00 0.00 78.52 1055300143 10/11/2016 970 975 5.0000 R 1 R3 61990886 13.45 0.00 0.00 0.00 4957 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 7.91 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1055350111 10/11/2016 1400 1409 9.0000 R 1 R3 61990888 24.21 0.00 0.00 0.00 4939 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 10.60 0.00 0.00 0.00 4939 TEQUESTA DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1055400115 10/11/2016 92 96 4.0000 R 2 R3 78239409 10.76 0.00 0.00 0.00 4885 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.24 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -52.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -16.20 1060960121 10/12/2016 6140 6198 58.0000 R 1 R2 34607732 326.08 0.00 0.00 0.00 31 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 20.65 0.00 0.00 0.00 31 RIVER DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 364.95 1060970135 10/12/2016 880 886 6.0000 R 1 R3 46160961 16.14 0.00 0.00 0.00 35 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 2.06 0.00 0.00 0.00 35 RIVER DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1060980159 10/12/2016 4864 4864 0.0000 R 3 R2 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 2.62 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1060990122 10/12/2016 1168 1174 6.0000 R 2 R3 11780569 16.14 0.00 0.00 0.00 40 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.06 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061000121 10/12/2016 263 266 3.0000 R 2 R3 36611983 8.07 0.00 0.00 0.00 43 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.57 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 17.01 0.00 0.00 27.86 1061010121 10/12/2016 464 471 7.0000 R 1 R3 40709091 18.83 0.00 0.00 0.00 44 RIVER DR 09/08/2016 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 17.01 0.00 0.00 39.27 1061020187 10/12/2016 1544 1552 8.0000 R 1 R3 33852756 21.52 0.00 0.00 0.00 48 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.38 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061030135 10/12/2016 403 405 2.0000 R 1 R3 28071195 5.38 0.00 0.00 0.00 52 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WALSH 0 1.41 0.00 0.00 0.00 9600 SE POINT TERRACE 0000000565 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 59.15 1061040112 10/12/2016 3002 3013 11.0000 R 1 R3 49944053 29.59 0.00 0.00 0.00 47 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 2.87 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 1061050136 10/12/2016 4519 4522 3.0000 R 1 R3 26071173 8.07 0.00 0.00 0.00 51 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 1.57 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 17.01 0.00 0.00 27.86 1061060123 10/12/2016 506 509 3.0000 R 1 R3 38324045 8.07 0.00 0.00 0.00 55 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.57 0.00 0.00 0.00 55 RIVER DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1061070113 10/12/2016 466 466 0.0000 R 1 R3 64876279 0.00 0.00 0.00 0.00 56 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.09 0.00 0.00 0.00 56 RIVER DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1061080110 10/12/2016 3921 3935 14.0000 R 1 R3 40154977 41.36 0.00 0.00 0.00 60 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 3.57 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 63.15 1061090127 10/12/2016 406 406 0.0000 R 1 R3 49944033 0.00 0.00 0.00 0.00 59 RIVER DR(RC ONLY) 09/08/2016 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS **** 0 0.69 0.00 0.00 0.00 461 OCEAN RIDGE WAY 0000000510 0.00 0.00 10.33 0.00 JUNO BEACH FL 33408 RE 06 0.00 0.00 0.00 12.23 1061100167 10/12/2016 647 650 3.0000 R 1 R3 40714336 8.07 0.00 0.00 0.00 63 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.57 0.00 0.00 0.00 12214 VALLEY STAR DRIVE 0000000505 0.00 0.00 0.00 0.00 HOUSTON TX 77024 RE 06 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061110120 10/12/2016 4465 4498 33.0000 R 1 R3 39685259 140.58 0.00 0.00 0.00 67 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 9.52 0.00 0.00 0.00 67 RIVER DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 168.32 1061120131 10/12/2016 501 504 3.0000 R 1 R3 51670805 8.07 0.00 0.00 0.00 64 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.57 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 54.01 1061130141 10/12/2016 1140 1177 37.0000 R 2 R3 25071194 165.22 0.00 0.00 0.00 68 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 11.00 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 194.44 1061140111 10/12/2016 901 907 6.0000 R 1 R3 40154954 16.14 0.00 0.00 0.00 72 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.06 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061150142 10/12/2016 6411 6456 45.0000 R 2 R3 27301080 223.25 0.00 0.00 0.00 71 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 14.49 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 -22.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 233.07 1061160142 10/12/2016 3133 3199 66.0000 R 2 R3 46160927 389.36 0.00 0.00 0.00 75 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 24.45 0.00 0.00 0.00 75 RIVER DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 432.03 1061170139 10/12/2016 1012 1020 8.0000 R 1 R3 40154040 21.52 0.00 0.00 0.00 76 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.38 0.00 0.00 0.00 76 RIVER DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061180194 10/12/2016 782 786 4.0000 R 1 R3 34607760 10.76 0.00 0.00 0.00 80 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 1.74 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.42 1061190126 10/12/2016 1644 1670 26.0000 R 2 R4 11780595 97.46 0.00 0.00 0.00 79 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 6.94 0.00 0.00 0.00 79 RIVER DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 122.62 1061200146 10/12/2016 3979 4014 35.0000 R 2 R3 47665972 152.90 0.00 0.00 0.00 83 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 10.26 0.00 0.00 0.00 83 RIVER DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 181.38 1061210149 10/12/2016 772 804 32.0000 R 1 R3 37400297 134.42 0.00 0.00 0.00 84 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 9.16 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 161.80 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061220133 10/12/2016 3494 3495 1.0000 R 3 R3 42480466 2.69 0.00 0.00 0.00 88 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 2.78 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 22.60 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 71.73 1061230157 10/12/2016 7031 7085 54.0000 R 3 R3 51538340 189.66 0.00 0.00 0.00 87 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 14.00 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 247.32 1061240137 10/12/2016 3472 3476 4.0000 R 2 R3 54200431 10.76 0.00 0.00 0.00 91 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.74 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -38.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -7.86 1061250117 10/12/2016 774 775 1.0000 R 1 R6 26071210 2.69 0.00 0.00 0.00 91 GOLFVIEW DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.25 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.22 1061260131 10/12/2016 2544 2551 7.0000 R 2 R3 51670776 18.83 0.00 0.00 0.00 TEQ CC BOAT RAMP 09/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.22 0.00 0.00 0.00 P.O. BOX 3006 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061260145 10/12/2016 1444 1576 132.0000 R 2 R4 11780594 911.42 0.00 0.00 0.00 92 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 55.78 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -5.34 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 980.08 1061270179 10/12/2016 739 743 4.0000 R 2 R3 51670781 10.76 0.00 0.00 0.00 96 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.74 0.00 0.00 0.00 96 RIVER DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061280166 10/12/2016 4002 4002 0.0000 R 2 R2 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GINA SHRESTHA 0 1.09 0.00 0.00 0.00 99 RIVER DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1061290125 10/12/2016 1538 1554 16.0000 R 1 R3 37400276 50.44 0.00 0.00 0.00 103 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 0 4.12 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 72.78 1061300135 10/12/2016 4694 4744 50.0000 R 3 R3 44564082 171.50 0.00 0.00 0.00 107 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 12.91 0.00 0.00 0.00 107 RIVER DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 228.07 1061310148 10/12/2016 297 297 0.0000 R 1 R3 33324016 0.00 0.00 0.00 0.00 100 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 1.09 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 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061320142 10/12/2016 458 462 4.0000 R 2 R3 62352068 10.76 0.00 0.00 0.00 110 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.74 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061330129 10/12/2016 681 687 6.0000 R 1 R3 53237226 16.14 0.00 0.00 0.00 116 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.06 0.00 0.00 0.00 116 RIVER DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061340129 10/12/2016 805 809 4.0000 R 1 R3 49944064 10.76 0.00 0.00 0.00 120 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 TOM&PATRICIA MOULTROP 0 1.74 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 59.53 1061350130 10/12/2016 413 414 1.0000 R 1 R3 39501534 2.69 0.00 0.00 0.00 126 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DOROTHEA WILLOUGHBY 0 1.25 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 1061360143 10/12/2016 1038 1046 8.0000 R 1 R3 2527625400 21.52 0.00 0.00 0.00 134 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.38 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061360239 10/12/2016 415 423 8.0000 R 1 R3 35447020 21.52 0.00 0.00 0.00 142 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 2.38 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 -8.62 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.50 1061370130 10/12/2016 426 433 7.0000 R 1 R4 33852811 18.83 0.00 0.00 0.00 150 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.22 0.00 0.00 0.00 150 RIVER DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061380117 10/12/2016 5074 5134 60.0000 R 1 R3 59170989 341.90 0.00 0.00 0.00 149 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 21.60 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 372.34 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 754.06 1061390145 10/12/2016 1276 1280 4.0000 R 1 R3 40154924 10.76 0.00 0.00 0.00 135 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 1.74 0.00 0.00 0.00 135 RIVER DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061400161 10/12/2016 4776 4776 0.0000 R 1 R3 57400262 0.00 0.00 0.00 0.00 111 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 1.09 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 17.01 0.00 0.00 19.31 1061410157 10/12/2016 5503 5532 29.0000 R 3 R3 51538345 78.01 0.00 0.00 0.00 115 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 7.30 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 128.97 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061420124 10/12/2016 419 421 2.0000 R 1 R3 51540974 5.38 0.00 0.00 0.00 121 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 1.41 0.00 0.00 0.00 1525 53RD STREET #B 0000000440 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 06 17.01 0.00 0.00 25.01 1061430128 10/12/2016 1203 1247 44.0000 R 1 R3 49944057 215.34 0.00 0.00 0.00 119 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 14.01 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 215.70 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 463.27 1061440128 10/12/2016 81 89 8.0000 R 3 R3 77127444 21.52 0.00 0.00 0.00 123 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.91 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 69.09 1061450135 10/12/2016 4374 4391 17.0000 R 1 R3 36611951 54.98 0.00 0.00 0.00 127 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 4.39 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 873.22 SAN DIEGO CA 92130 RE 06 17.01 0.00 0.00 950.81 1061450685 10/12/2016 5279 5284 5.0000 R 2 R3 50815725 13.45 0.00 0.00 0.00 129 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 1.90 0.00 0.00 0.00 129 POINT CIR 0000000423 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061460196 10/12/2016 900 900 0.0000 R 4 R4 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WALTER HARRISON III 0 5.18 0.00 0.00 0.00 131 POINT CIR 0000000421 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 85.10 0.00 0.00 91.49 1061470119 10/12/2016 7578 7619 41.0000 R 3 R3 42187691 130.64 0.00 0.00 0.00 130 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 NANCY B. WALLACE 0 10.46 0.00 0.00 0.00 130 POINT CIR 0000000422 0.00 0.00 0.00 473.89 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 658.65 1061480150 10/12/2016 640 654 14.0000 R 1 R3 37609825 41.36 0.00 0.00 0.00 135 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 3.57 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 -1.81 CHICAGO IL 60614 RE 06 17.01 0.00 0.00 61.34 1061490147 10/12/2016 1023 1031 8.0000 R 3 R3 58308589 21.52 0.00 0.00 0.00 139 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.91 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 69.09 1061500188 10/12/2016 719 725 6.0000 R 1 R3 49944041 16.14 0.00 0.00 0.00 138 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&GLENDA SIDMAN 0 2.06 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061510147 10/12/2016 4080 4107 27.0000 R 1 R3 53237134 103.62 0.00 0.00 0.00 143 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 7.31 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 129.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061520153 10/12/2016 6794 6813 19.0000 R 1 R3 27015094 64.06 0.00 0.00 0.00 147 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 4.93 0.00 0.00 0.00 147 POINT CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.21 1061530178 10/12/2016 491 573 82.0000 R 2 R3 78696094 515.92 0.00 0.00 0.00 151 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 32.05 0.00 0.00 0.00 151 POINT CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 566.19 1061540137 10/12/2016 1138 1138 0.0000 R 3 R4 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN AIKEN 0 2.62 0.00 0.00 0.00 18978 POINT DRIVE 0000000377 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1061540221 10/12/2016 157 157 0.0000 R 2 R3 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 17.01 0.00 0.00 18.22 1061550121 10/12/2016 218 247 29.0000 R 2 R3 78211061 115.94 0.00 0.00 0.00 158 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 8.05 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 -97.73 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.48 1061560169 10/12/2016 804 812 8.0000 R 1 R3 40154960 21.52 0.00 0.00 0.00 164 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.38 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 74.35 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 116.47 1061570162 10/12/2016 6183 6296 113.0000 R 1 R4 28055281 761.13 0.00 0.00 0.00 163 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 46.76 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 06 17.01 0.00 0.00 826.11 1061570217 10/12/2016 804 809 5.0000 R 1 R4 49944029 13.45 0.00 0.00 0.00 167 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 1.90 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061580125 10/12/2016 3290 3329 39.0000 R 1 R3 46160956 177.54 0.00 0.00 0.00 170 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 11.74 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 207.50 1061590156 10/12/2016 948 953 5.0000 R 1 R3 40154936 13.45 0.00 0.00 0.00 178 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 1.90 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061600125 10/12/2016 3160 3163 3.0000 R 1 R3 40154917 8.07 0.00 0.00 0.00 171 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 1.57 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 -166.77 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -138.91 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061610145 10/13/2016 1115 1125 10.0000 R 1 R3 66409028 26.90 0.00 0.00 0.00 185 GOLFVIEW DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.70 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1061620159 10/12/2016 5789 5916 127.0000 R 3 R3 56800847 673.63 0.00 0.00 0.00 179 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 43.83 0.00 0.00 0.00 179 RIVER DR 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 13.14 0.00 774.26 1061630126 10/13/2016 822 827 5.0000 R 1 R3 2527625700 13.45 0.00 0.00 0.00 184 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.90 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061640170 10/13/2016 839 845 6.0000 R 1 R2 38324056 16.14 0.00 0.00 0.00 188 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.06 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061650130 10/12/2016 4996 4996 0.0000 R 3 R3 51538336 0.00 0.00 0.00 0.00 183 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&WENDY CAMP 0 2.62 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1061660110 10/13/2016 668 673 5.0000 R 1 R3 33852814 13.45 0.00 0.00 0.00 190 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.90 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061670131 10/12/2016 4046 4065 19.0000 R 1 R3 36611952 64.06 0.00 0.00 0.00 187 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 4.93 0.00 0.00 0.00 187 RIVER DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.21 1061680114 10/12/2016 1080 1084 4.0000 R 1 R3 37400313 10.76 0.00 0.00 0.00 191 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 1.74 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 51.54 1061690111 10/13/2016 2517 2529 12.0000 R 1 R3 35446956 32.28 0.00 0.00 0.00 196 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 3.03 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1061700144 10/12/2016 4570 4648 78.0000 R 2 R2 48180850 484.28 0.00 0.00 0.00 195 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 30.15 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 17.01 0.00 0.00 532.65 1061710181 10/12/2016 737 745 8.0000 R 1 R3 53237141 21.52 0.00 0.00 0.00 199 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 2.38 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 26.15 TEQUESTA FL 33469-0069 RE 06 17.01 0.00 0.00 68.27 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061720111 10/13/2016 680 684 4.0000 R 1 R3 37400293 10.76 0.00 0.00 0.00 200 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.74 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061730158 10/13/2016 683 687 4.0000 R 1 R3 39685261 10.76 0.00 0.00 0.00 204 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 1.74 0.00 0.00 0.00 204 RIVER DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061740159 10/12/2016 2198 2257 59.0000 R 3 R3 43041902 212.36 0.00 0.00 0.00 203 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 15.36 0.00 0.00 0.00 203 RIVER DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 271.38 1061740255 10/12/2016 3092 3121 29.0000 R 1 R3 46160917 115.94 0.00 0.00 0.00 207 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 8.05 0.00 0.00 0.00 207 RIVER DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 142.21 1061750132 10/13/2016 1030 1070 40.0000 R 3 R4 77127442 126.10 0.00 0.00 0.00 208 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 10.19 0.00 0.00 0.00 208 RIVER DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 179.95 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 10/13/2016 2473 2503 30.0000 R 3 R3 59782450 80.70 0.00 0.00 0.00 212 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 7.46 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 131.82 1061770161 10/12/2016 7701 7778 77.0000 R 3 R3 42085405 318.38 0.00 0.00 0.00 211 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 21.72 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 383.76 1061780192 10/13/2016 1148 1154 6.0000 R 1 R3 38324034 16.14 0.00 0.00 0.00 216 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JEREMY GREEN 0 2.06 0.00 0.00 0.00 216 RIVER DR 0000000745 0.00 0.00 0.00 -212.44 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -176.02 1061790110 10/13/2016 880 883 3.0000 R 1 R3 39501536 8.07 0.00 0.00 0.00 220 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 1.57 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1061800126 10/12/2016 2860 2905 45.0000 R 3 R4 47911117 148.80 0.00 0.00 0.00 215 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 11.55 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 204.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061810147 10/13/2016 850 856 6.0000 R 1 R3 46160984 16.14 0.00 0.00 0.00 224 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 2.06 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061820137 10/13/2016 1138 1146 8.0000 R 1 R3 39685248 21.52 0.00 0.00 0.00 228 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.38 0.00 0.00 0.00 228 RIVER DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061830134 10/12/2016 80 192 112.0000 R 3 R3 42480467 554.98 0.00 0.00 0.00 221 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 35.92 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -477.82 ST. LOUIS MO 63138 RE 06 42.45 0.00 0.00 156.74 1061840141 10/12/2016 2983 3047 64.0000 R 1 R3 37400262 373.54 0.00 0.00 0.00 227 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 23.50 0.00 0.00 0.00 227 RIVER DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 415.26 1061850128 10/13/2016 549 553 4.0000 R 3 R6 59782459 10.76 0.00 0.00 0.00 237 GOLFVIEW DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.27 0.00 0.00 0.00 237 GOLFVIEW DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 57.69 1061860135 10/13/2016 821 826 5.0000 R 1 R5 66409023 13.45 0.00 0.00 0.00 241 GOLFVIEW DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 1.90 0.00 0.00 0.00 241 GOLFVIEW DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061870115 10/12/2016 2888 2892 4.0000 R 3 R3 42187692 10.76 0.00 0.00 0.00 235 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 3.27 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 57.69 1061880132 10/13/2016 1147 1157 10.0000 R 1 R3 28343991 26.90 0.00 0.00 0.00 232 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.70 0.00 0.00 0.00 232 RIVER DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1061890139 10/13/2016 755 762 7.0000 R 3 R3 49402636 18.83 0.00 0.00 0.00 236 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 3.75 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 59.87 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 126.11 1061900115 10/13/2016 3496 3543 47.0000 R 1 R3 35447011 239.07 0.00 0.00 0.00 240 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 15.43 0.00 0.00 0.00 240 RIVER DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 272.72 1061910207 10/12/2016 5142 5192 50.0000 R 3 R3 51538399 171.50 0.00 0.00 0.00 239 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 12.91 0.00 0.00 0.00 239 RIVER DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 228.07 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910221 10/12/2016 4584 4594 10.0000 R 1 R4 64876272 26.90 0.00 0.00 0.00 243 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 2.70 0.00 0.00 0.00 243 RIVER DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1061920177 10/12/2016 706 783 77.0000 R 2 R2 78211053 476.37 0.00 0.00 0.00 247 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 29.67 0.00 0.00 0.00 9 RED ROOF LANE 0000000285 0.00 0.00 0.00 0.00 SALEM NH 03079 RE 06 17.01 0.00 0.00 524.26 1061930116 10/13/2016 1939 1939 0.0000 R 3 R3 51538341 0.00 0.00 0.00 0.00 244 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 2.62 0.00 0.00 0.00 244 RIVER DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1061940137 10/13/2016 659 664 5.0000 R 2 R3 65782566 13.45 0.00 0.00 0.00 248 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PETER BOURASSA 0 1.90 0.00 0.00 0.00 248 RIVER DR 0000000794 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061940309 10/13/2016 3671 3731 60.0000 R 1 R4 40154847 341.90 0.00 0.00 0.00 254 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE 0 21.60 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 381.72 1061950147 10/12/2016 7247 7311 64.0000 R 3 R3 42187696 238.30 0.00 0.00 0.00 251 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 16.92 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 306.72 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 605.60 1061960144 10/13/2016 1151 1154 3.0000 R 3 R3 56808479 8.07 0.00 0.00 0.00 255 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 3.10 0.00 0.00 0.00 255 RIVER DR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 54.83 1061970175 10/13/2016 1295 1314 19.0000 R 1 R3 39501530 64.06 0.00 0.00 0.00 260 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.93 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.21 1061980128 10/12/2016 3907 3917 10.0000 R 3 R3 47911112 26.90 0.00 0.00 0.00 259 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 4.23 0.00 0.00 0.00 259 RIVER DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 74.79 1061990196 10/12/2016 1666 1666 0.0000 R 1 R4 64876280 0.00 0.00 0.00 0.00 263 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 1.09 0.00 0.00 0.00 7600 E DOUBLETREE RANCH RD#100 0000000267 -84.77 0.00 0.00 0.00 SCOTTSDALE AZ 85258 RE 06 17.01 0.00 0.00 -65.46 1062000198 10/12/2016 4732 4775 43.0000 R 1 R3 66409008 207.43 0.00 0.00 0.00 267 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 13.54 0.00 0.00 0.00 267 RIVER DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 239.19 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062010114 10/13/2016 559 559 0.0000 R 1 R3 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.09 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.79 1062020152 10/13/2016 1324 1352 28.0000 R 1 R3 66403987 109.78 0.00 0.00 0.00 268 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 7.68 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 217.93 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 353.61 1062030145 10/13/2016 1422 1425 3.0000 R 1 R3 66409006 8.07 0.00 0.00 0.00 272 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 1.57 0.00 0.00 0.00 272 RIVER DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1062040146 10/13/2016 2338 2345 7.0000 R 1 R3 66408990 18.83 0.00 0.00 0.00 276 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 2.22 0.00 0.00 0.00 276 RIVER DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1062050112 10/12/2016 598 600 2.0000 R 1 R3 66409012 5.38 0.00 0.00 0.00 271 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.41 0.00 0.00 0.00 271 RIVER DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1062060133 10/12/2016 488 503 15.0000 R 2 R3 51670780 45.90 0.00 0.00 0.00 275 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 3.84 0.00 0.00 0.00 275 RIVER DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.96 1062070158 10/13/2016 279 287 8.0000 R 2 R3 11780568 21.52 0.00 0.00 0.00 280 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.38 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1062080137 10/13/2016 3475 3498 23.0000 R 1 R3 63113054 82.22 0.00 0.00 0.00 284 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 6.02 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 223.53 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 329.99 1062090154 10/12/2016 929 991 62.0000 R 2 R4 77124042 357.72 0.00 0.00 0.00 279 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 22.55 0.00 0.00 0.00 279 RIVER DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 398.49 1062100133 10/12/2016 4522 4541 19.0000 R 1 R3 66408988 64.06 0.00 0.00 0.00 283 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 4.93 0.00 0.00 0.00 283 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 87.21 1062110130 10/12/2016 4145 4203 58.0000 R 1 R3 66403973 326.08 0.00 0.00 0.00 287 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 20.65 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 364.95 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062120130 10/12/2016 3507 3577 70.0000 R 3 R3 12904656 275.26 0.00 0.00 0.00 291 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 19.14 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 401.27 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 739.33 1062130127 10/12/2016 3629 3667 38.0000 R 3 R3 53991737 117.02 0.00 0.00 0.00 295 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 9.64 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 170.32 1062140152 10/12/2016 5465 5521 56.0000 R 1 R3 44609006 310.26 0.00 0.00 0.00 299 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 19.71 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 348.19 1062150121 10/12/2016 2293 2327 34.0000 R 3 R3 70628680 98.86 0.00 0.00 0.00 303 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 9.17 0.00 0.00 0.00 303 RIVER DR 0000000220 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 162.02 1062160128 10/12/2016 2577 2667 90.0000 R 2 R4 74713440 579.20 0.00 0.00 0.00 307 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 35.84 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 17.01 0.00 0.00 633.26 1062170135 10/12/2016 3971 3973 2.0000 R 1 R3 66409029 5.38 0.00 0.00 0.00 311 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.41 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1062180156 10/12/2016 3330 3330 0.0000 R 1 R3 64876268 0.00 0.00 0.00 0.00 315 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ELLEN&PETER CORDREY 0 1.09 0.00 0.00 0.00 55 BEEKMAN ROAD 0000000205 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 06 17.01 0.00 0.00 19.31 1062190126 10/12/2016 3714 3718 4.0000 R 3 R3 42137695 10.76 0.00 0.00 0.00 319 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 3.27 0.00 0.00 0.00 319 RIVER DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 57.69 1062200132 10/12/2016 2976 2987 11.0000 R 3 R3 44997494 29.59 0.00 0.00 0.00 323 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 4.40 0.00 0.00 0.00 323 RIVER DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 77.65 1062210132 10/12/2016 3779 3815 36.0000 R 3 R3 47911113 107.94 0.00 0.00 0.00 327 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 9.10 0.00 0.00 0.00 327 RIVER DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 160.70 1062220146 10/12/2016 3015 3024 9.0000 R 3 R4 54758294 24.21 0.00 0.00 0.00 331 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 4.07 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 71.94 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062230160 10/12/2016 3982 3982 0.0000 R 1 R3 47089052 0.00 0.00 0.00 0.00 335 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 1.09 0.00 0.00 0.00 335 RIVER DR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1062240123 10/12/2016 6163 6178 15.0000 R 3 R3 56808485 40.35 0.00 0.00 0.00 339 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 5.04 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,743.44 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -1,654.39 1062250134 10/12/2016 372 372 0.0000 R 1 R3 66409013 0.00 0.00 0.00 0.00 343 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.09 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -110.85 NORTH CALDWELL NJ 07006 RE 06 17.01 0.00 0.00 -91.54 1062260127 10/12/2016 758 758 0.0000 R 3 R3 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 EXCEPTIONAL PROPERTY 0 2.62 0.00 0.00 0.00 347 RIVER DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1062270114 10/12/2016 535 535 0.0000 R 1 R3 66409024 0.00 0.00 0.00 0.00 352 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.09 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 4.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 24.20 1062280121 10/12/2016 1438 1461 23.0000 R 1 R3 66408988 82.22 0.00 0.00 0.00 348 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 6.02 0.00 0.00 0.00 348 RIVER DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 106.46 1062290166 10/12/2016 936 937 1.0000 R 2 R2 77165927 2.69 0.00 0.00 0.00 9646 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.22 0.00 0.00 0.00 9646 SE LANDING PL 0000000781 0.00 0.00 0.00 17.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.02 1062300165 10/12/2016 1083 1089 6.0000 R 1 R3 66409030 16.14 0.00 0.00 0.00 344 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.06 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 6.42 1062300220 10/12/2016 2050 2059 9.0000 R 1 R3 66408972 24.21 0.00 0.00 0.00 340 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 2.54 0.00 0.00 0.00 340 RIVER DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1062310111 10/12/2016 2114 2146 32.0000 R 2 R3 66409022 134.42 0.00 0.00 0.00 336 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 9.16 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 120.74 JUPITER FL 33469 RE 06 17.01 0.00 0.00 282.54 1062320192 10/12/2016 1685 1696 11.0000 R 1 R3 66408970 29.59 0.00 0.00 0.00 332 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 2.87 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 0.00 WAINSCOTT NY 11975 RE 06 17.01 0.00 0.00 50.68 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062330169 10/12/2016 836 844 8.0000 R 1 R3 66409027 21.52 0.00 0.00 0.00 328 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.38 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1062340112 10/12/2016 377 377 0.0000 R 1 R3 58549567 0.00 0.00 0.00 0.00 324 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.09 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1062350126 10/12/2016 656 660 4.0000 R 1 R3 66409026 10.76 0.00 0.00 0.00 320 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.74 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1062360130 10/12/2016 1013 1023 10.0000 R 1 R3 66409004 26.90 0.00 0.00 0.00 316 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.70 0.00 0.00 0.00 316 RIVER DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1062370147 10/12/2016 709 712 3.0000 R 1 R3 66408971 8.07 0.00 0.00 0.00 312 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 1.57 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1062380127 10/12/2016 2104 2104 0.0000 R 1 R3 66408986 0.00 0.00 0.00 0.00 308 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 1.09 0.00 0.00 0.00 308 RIVER DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1062390124 10/12/2016 1048 1057 9.0000 R 1 R3 66408991 24.21 0.00 0.00 0.00 304 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.54 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1062400178 10/12/2016 560 567 7.0000 R 1 R3 66409011 18.83 0.00 0.00 0.00 300 RIVER DR 09/08/2016 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 0.00 JUPITER FL 33468 RE 06 17.01 0.00 0.00 39.27 1062410134 10/12/2016 696 709 13.0000 R 3 R3 54758298 34.97 0.00 0.00 0.00 296 RIVER DR 09/08/2016 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 42.45 0.00 0.00 78.63 1062420117 10/12/2016 166 167 1.0000 R 1 R3 66408989 2.69 0.00 0.00 0.00 292 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.25 0.00 0.00 0.00 20 LAUREL OAKS CIRCLE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 1062430114 10/12/2016 642 651 9.0000 R 2 R3 51670791 24.21 0.00 0.00 0.00 288 RIVER DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.54 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062440128 10/12/2016 1112 1124 12.0000 R 2 R3 50815740 32.28 0.00 0.00 0.00 372 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 3.03 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1062450172 10/13/2016 4930 4936 6.0000 R 3 R1 46679383 16.14 0.00 0.00 0.00 285 GOLFVIEW DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 3.59 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 -50.41 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 12.98 1062460115 10/12/2016 544 547 3.0000 R 1 R3 66409014 8.07 0.00 0.00 0.00 364 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.57 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1062470129 10/12/2016 834 838 4.0000 R 1 R3 66409010 10.76 0.00 0.00 0.00 358 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 1.74 0.00 0.00 0.00 358 FAIRWAY NORTH 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1063000140 10/12/2016 471 475 4.0000 R 2 R4 11780557 10.76 0.00 0.00 0.00 310 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 1.74 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -28.94 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 1.78 1063050139 10/12/2016 832 838 6.0000 R 1 R3 40709092 16.14 0.00 0.00 0.00 314 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.06 0.00 0.00 0.00 314 FAIRWAY NORTH 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1063100139 10/12/2016 1232 1238 6.0000 R 2 R3 65762564 16.14 0.00 0.00 0.00 318 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.06 0.00 0.00 0.00 318 FAIRWAY NORTH 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1063150114 10/12/2016 646 650 4.0000 R 1 R3 49944037 10.76 0.00 0.00 0.00 322 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.74 0.00 0.00 0.00 322 FAIRWAY NORTH 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1063200118 10/12/2016 598 603 5.0000 R 1 R3 28055286 13.45 0.00 0.00 0.00 326 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.90 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -98.65 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -65.08 1063250133 10/12/2016 1241 1251 10.0000 R 1 R3 66409191 26.90 0.00 0.00 0.00 330 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.70 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -123.53 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -75.71 1063300137 10/12/2016 515 547 32.0000 R 2 R3 75197795 134.42 0.00 0.00 0.00 334 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 9.16 0.00 0.00 0.00 334 FAIRWAY NORTH 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 161.80 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063350142 10/12/2016 1859 1859 0.0000 R 2 R4 50815784 0.00 0.00 0.00 0.00 338 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 1.09 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 -133.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -114.27 1063400116 10/12/2016 281 287 6.0000 R 2 R3 11780535 16.14 0.00 0.00 0.00 342 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.06 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1063450111 10/12/2016 339 474 135.0000 R 2 R3 11780542 935.15 0.00 0.00 0.00 346 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 57.20 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 107.06 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 1,117.63 1063500142 10/12/2016 2463 2463 0.0000 R 2 R3 50815748 0.00 0.00 0.00 0.00 350 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 1.09 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1063550144 10/12/2016 3142 3237 95.0000 R 1 R3 27301054 618.75 0.00 0.00 0.00 354 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 38.22 0.00 0.00 0.00 354 FAIRWAY NORTH 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 675.19 1063600121 10/13/2016 725 725 0.0000 R 2 R3 65762577 0.00 0.00 0.00 0.00 345 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.09 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1063650136 10/13/2016 879 882 3.0000 R 1 R3 27659523 8.07 0.00 0.00 0.00 341 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 1.57 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 -283.62 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -255.76 1063700113 F 10/05/2016 591 591 0.0000 R 2 R3 48180922 0.00 0.00 0.00 0.00 337 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBINSON MURRAY JR o 3 1.09 0.00 0.00 0.00 6444 EPPARD STREET 0000000850 0.00 0.00 0.00 0.00 FALLS CHURCH VA 22042 RE 06 17.01 0.00 0.00 19.31 1063750138 10/13/2016 1683 1690 7.0000 R 2 R3 65762544 18.83 0.00 0.00 0.00 333 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.22 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1063800112 10/13/2016 767 777 10.0000 R 2 R4 65762546 26.90 0.00 0.00 0.00 329 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 2.70 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -600.16 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -552.34 1063850117 10/13/2016 370 370 0.0000 R 1 R3 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.09 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063900121 10/13/2016 2015 2026 11.0000 R 1 R3 26233207 29.59 0.00 0.00 0.00 325 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 2.87 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 1063950133 10/13/2016 426 443 17.0000 R 2 R4 76107903 54.98 0.00 0.00 0.00 321 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.39 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 77.08 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 154.67 1064000154 10/13/2016 3495 3526 31.0000 R 1 R3 52102621 128.26 0.00 0.00 0.00 317 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.79 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 132.94 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 288.21 1064050155 10/13/2016 1991 2020 29.0000 R 2 R3 49338587 115.94 0.00 0.00 0.00 257 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 8.05 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 142.21 1064100112 10/13/2016 480 482 2.0000 R 1 R3 28233214 5.38 0.00 0.00 0.00 253 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.41 0.00 0.00 0.00 253 FAIRWAY WEST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1064150124 10/13/2016 4 6 2.0000 R 2 R4 80901316 5.38 0.00 0.00 0.00 249 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.41 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1064200142 10/13/2016 7 10 3.0000 R 2 R4 80901429 8.07 0.00 0.00 0.00 246 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 1.57 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1064250140 10/13/2016 5 9 4.0000 R 2 R4 80901428 10.76 0.00 0.00 0.00 242 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 1.74 0.00 0.00 0.00 242 FAIRWAY WEST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1064300110 10/13/2016 10 14 4.0000 R 2 R4 80901313 10.76 0.00 0.00 0.00 245 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.74 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -58.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -27.92 1064350132 10/13/2016 112 119 7.0000 R 2 R3 78211514 18.83 0.00 0.00 0.00 238 FAIRWAY WEST 09/08/2016 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 17.01 0.00 0.00 39.27 1064400129 10/13/2016 0 0 0.0000 R 2 R4 80901311 0.00 0.00 0.00 0.00 241 FAIRWAY WEST 10/13/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.09 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -124.03 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -104.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064450141 10/13/2016 5 11 6.0000 R 2 R4 80901427 16.14 0.00 0.00 0.00 234 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 2.06 0.00 0.00 0.00 234 FAIRWAY WEST 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1064500138 10/13/2016 61 75 14.0000 R 2 R4 80901315 41.36 0.00 0.00 0.00 237 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 3.57 0.00 0.00 0.00 13 PINEBROOK CIRCLE 0000000930 0.00 0.00 0.00 0.00 CALEDON ON L7C1C5 RE 06 17.01 0.00 0.00 63.15 1064550123 10/13/2016 31 49 18.0000 R 2 R4 80901426 59.52 0.00 0.00 0.00 230 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 4.66 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 90.57 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 172.97 1064600117 10/13/2016 0 0 0.0000 R 2 R4 80901312 0.00 0.00 0.00 0.00 231 FAIRWAY WEST 10/13/2016 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.09 0.00 0.00 0.00 231 FAIRWAY WEST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1064650152 10/13/2016 17 22 5.0000 R 2 R4 80901310 13.45 0.00 0.00 0.00 229 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 1.90 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 17.01 0.00 0.00 33.57 1064700116 10/13/2016 327 337 10.0000 R 2 R4 75197801 26.90 0.00 0.00 0.00 226 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.70 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1064750138 10/13/2016 0 0 0.0000 R 2 R4 80901422 0.00 0.00 0.00 0.00 222 FAIRWAY WEST 10/13/2016 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.09 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1064800115 10/13/2016 1041 1045 4.0000 R 2 R4 49338605 10.76 0.00 0.00 0.00 218 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 1.74 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1064850127 10/13/2016 1 3 2.0000 R 2 R4 80901314 5.38 0.00 0.00 0.00 225 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.41 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 45.83 1064900134 10/13/2016 1161 1180 19.0000 R 1 R4 36319256 64.06 0.00 0.00 0.00 214 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 4.93 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -554.40 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -467.19 1064950129 10/13/2016 1058 1065 7.0000 R 1 R4 28238218 18.83 0.00 0.00 0.00 210 FAIRWAY WEST 09/08/2016 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 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065000126 10/13/2016 3 5 2.0000 R 2 R5 80901317 5.38 0.00 0.00 0.00 217 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 1.41 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1065050121 10/13/2016 751 765 14.0000 R 2 R3 75197797 41.36 0.00 0.00 0.00 209 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 3.57 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 -2.54 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 60.61 1065100145 10/13/2016 11 32 21.0000 R 3 R4 81186711 56.49 0.00 0.00 0.00 205 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 6.01 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 423.32 PETOSKEY MI 49770 RE 06 42.45 0.00 0.00 529.48 1065150120 10/13/2016 428 439 11.0000 R 2 R3 75197160 29.59 0.00 0.00 0.00 201 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 2.87 0.00 0.00 0.00 201 FAIRWAY WEST 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 1065200131 10/13/2016 242 252 10.0000 R 2 R3 75197799 26.90 0.00 0.00 0.00 207 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.70 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1065250119 10/13/2016 0 9 9.0000 R 2 R3 80901342 24.21 0.00 0.00 0.00 200 FAIRWAY EAST 10/13/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 2.54 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -394.83 TRAVERSE CITY MI 49686 RE 06 17.01 0.00 0.00 -349.86 1065300130 10/13/2016 426 439 13.0000 R 2 R3 75197800 36.82 0.00 0.00 0.00 204 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 3.30 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 64.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 122.34 1065350196 10/13/2016 4 9 5.0000 R 2 R3 80901347 13.45 0.00 0.00 0.00 208 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.90 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 -26.46 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 7.11 1065400132 10/13/2016 35 49 14.0000 R 2 R3 80901343 41.36 0.00 0.00 0.00 212 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 3.57 0.00 0.00 0.00 212 FAIRWAY EAST 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 63.15 1065450184 10/13/2016 6 18 12.0000 R 2 R4 80901387 32.28 0.00 0.00 0.00 211 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 3.03 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1065500135 10/13/2016 3 8 5.0000 R 2 R4 80901346 13.45 0.00 0.00 0.00 216 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.90 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065550173 10/13/2016 9 14 5.0000 R 2 R5 80901359 13.45 0.00 0.00 0.00 220 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.90 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 -5.39 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 28.18 1065600110 10/13/2016 7 19 12.0000 R 2 R4 80901396 32.28 0.00 0.00 0.00 219 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 3.03 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1065650125 10/13/2016 8 24 16.0000 R 2 R4 80901395 50.44 0.00 0.00 0.00 215 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 4.12 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 72.59 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 145.37 1065700119 10/13/2016 4 8 4.0000 R 2 R3 80473107 10.76 0.00 0.00 0.00 224 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.74 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1065750131 10/13/2016 165 165 0.0000 R 2 R3 75197802 0.00 0.00 0.00 0.00 228 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES 0 1.09 0.00 0.00 0.00 7 BUNKER PLACE 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1065800118 10/13/2016 270 276 6.0000 R 2 R3 75197796 16.14 0.00 0.00 0.00 223 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.06 0.00 0.00 0.00 223 FAIRWAY EAST 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1065850137 10/13/2016 3 8 5.0000 R 2 R3 80901376 13.45 0.00 0.00 0.00 227 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 1.90 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1065900127 10/13/2016 335 339 4.0000 R 2 R3 75197803 10.76 0.00 0.00 0.00 232 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.74 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -381.54 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -350.82 1065950139 10/13/2016 270 279 9.0000 R 2 R3 75197806 24.21 0.00 0.00 0.00 236 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.54 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1066000126 10/13/2016 167 171 4.0000 R 2 R3 75169423 10.76 0.00 0.00 0.00 231 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.74 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1066050134 10/13/2016 0 2 2.0000 R 2 R3 80901344 5.38 0.00 0.00 0.00 240 FAIRWAY EAST 10/13/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE REIP 0 1.41 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 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066100138 10/13/2016 4 20 16.0000 R 2 R4 80901386 50.44 0.00 0.00 0.00 235 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 4.12 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 106.92 1066150150 10/13/2016 3 9 6.0000 R 2 R4 80901375 16.14 0.00 0.00 0.00 239 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.06 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1066200147 10/13/2016 8 8 0.0000 R 2 R3 80473106 0.00 0.00 0.00 0.00 244 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 1.09 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 39.47 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 58.78 1066250132 10/13/2016 139 153 14.0000 R 3 R4 78696165 37.66 0.00 0.00 0.00 248 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 4.88 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 86.20 1066300116 10/13/2016 4 10 6.0000 R 2 R4 80901388 16.14 0.00 0.00 0.00 243 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.06 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1066350161 10/13/2016 3 6 3.0000 R 2 R5 80901374 8.07 0.00 0.00 0.00 305 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 1.57 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 56.67 1066400125 10/13/2016 6 12 6.0000 R 2 R3 80901348 16.14 0.00 0.00 0.00 252 FAIRWAY EAST 09/08/2016 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.06 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1066450140 10/13/2016 26 31 5.0000 R 2 R3 80473220 13.45 0.00 0.00 0.00 300 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.90 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1066500134 10/13/2016 7 22 15.0000 R 2 R3 80901345 45.90 0.00 0.00 0.00 306 FAIRWAY NORTH 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 3.84 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.96 1066550153 10/13/2016 10 22 12.0000 R 2 R4 80901349 32.28 0.00 0.00 0.00 250 FAIRWAY WEST 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 3.03 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1070180113 10/12/2016 535 541 6.0000 R 1 R3 66409399 16.14 0.00 0.00 0.00 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.06 0.00 0.00 0.00 201 COUNTRY CLUB DRIVE 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070190182 10/12/2016 2138 2148 10.0000 R 1 R3 50807574 26.90 0.00 0.00 0.00 212 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.70 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.82 1070200143 10/12/2016 516 522 6.0000 R 2 R3 66409713 16.14 0.00 0.00 0.00 216 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.06 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -161.13 CAMBRIDGE MA 02138 RE 07 17.01 0.00 0.00 -124.71 1070210113 10/12/2016 2474 2498 24.0000 R 1 R3 66409394 86.76 0.00 0.00 0.00 211 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 6.30 0.00 0.00 0.00 1931 COMMERCE LANE 0000000853 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 111.28 1070220147 10/12/2016 2658 2682 24.0000 R 3 R4 41172644 64.56 0.00 0.00 0.00 215 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 6.49 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 114.71 1070230137 10/12/2016 1404 1416 12.0000 R 2 R3 72211431 32.28 0.00 0.00 0.00 219 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 3.03 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.53 1070240174 10/12/2016 925 933 8.0000 R 2 R3 66409730 21.52 0.00 0.00 0.00 223 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.38 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1070250138 10/12/2016 605 605 0.0000 R 1 R3 66409323 0.00 0.00 0.00 0.00 220 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.09 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 50.36 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 69.67 1070260149 10/12/2016 446 460 14.0000 R 2 R3 66409737 41.36 0.00 0.00 0.00 224 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 3.57 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 -30.80 STATEN ISLAND NY 10306 RE 07 17.01 0.00 0.00 32.35 1070270125 10/12/2016 198 202 4.0000 R 3 R3 1707022100 10.76 0.00 0.00 0.00 228 GOLF CLUB CIR 08/25/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 3.27 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 57.69 1070280132 10/12/2016 587 591 4.0000 R 1 R4 66409621 10.76 0.00 0.00 0.00 227 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.74 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070290150 10/12/2016 818 823 5.0000 R 1 R3 66409395 13.45 0.00 0.00 0.00 231 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 1.90 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.27 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.84 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070300132 10/12/2016 731 736 5.0000 R 1 R3 66409359 13.45 0.00 0.00 0.00 235 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.90 0.00 0.00 0.00 235 GOLF CLUB CIR 0000000847 0.00 0.00 0.00 7.05 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 40.62 1070310122 10/12/2016 1200 1205 5.0000 R 1 R3 66409334 13.45 0.00 0.00 0.00 229 GOLF CLUB CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 1.90 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 67.71 1070320187 10/12/2016 3101 3138 37.0000 R 1 R3 66409403 165.22 0.00 0.00 0.00 225 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 11.00 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 -6.47 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 187.97 1070330136 10/12/2016 826 845 19.0000 R 3 R3 40041136 51.11 0.00 0.00 0.00 219 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 5.69 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 100.46 1070340133 10/12/2016 623 636 13.0000 R 2 R2 74713380 36.82 0.00 0.00 0.00 215 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.30 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 91.86 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 150.20 1070340281 10/12/2016 745 749 4.0000 R 1 R3 66409458 10.76 0.00 0.00 0.00 211 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOY JACOBS WILLISON 0 1.74 0.00 0.00 0.00 211 COUNTRY CLUB DR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070340311 10/12/2016 838 844 6.0000 R 1 R3 66409452 16.14 0.00 0.00 0.00 207 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.06 0.00 0.00 0.00 207 COUNTRY CLUB DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070350243 10/12/2016 3739 3772 33.0000 R 2 R2 66409771 140.58 0.00 0.00 0.00 4 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 0 9.52 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 168.32 1070350332 10/12/2016 4946 4964 18.0000 R 1 R2 66409766 59.52 0.00 0.00 0.00 8 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 4.66 0.00 0.00 0.00 8 EASTWINDS CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 82.40 1070350431 10/12/2016 3431 3445 14.0000 R 2 R2 66409722 41.36 0.00 0.00 0.00 12 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 3.57 0.00 0.00 0.00 3114 WEST 137TH STREET 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 17.01 0.00 0.00 63.15 1070350564 10/12/2016 6551 6602 51.0000 R 1 R2 64876281 270.71 0.00 0.00 0.00 16 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 17.33 0.00 0.00 0.00 16 EASTWINDS CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 306.26 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350639 10/12/2016 1964 1986 22.0000 R 1 R2 66409306 77.68 0.00 0.00 0.00 20 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 5.75 0.00 0.00 0.00 20 EASTWINDS CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 101.65 1070350755 10/12/2016 1985 2003 18.0000 R 1 R2 66409348 59.52 0.00 0.00 0.00 24 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 4.66 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 82.40 1070350813 10/12/2016 1681 1728 47.0000 R 2 R2 74713463 239.07 0.00 0.00 0.00 30 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY M CAMPBELL 0 15.43 0.00 0.00 0.00 30 EASTWINDS CIRCLE 0000000495 0.00 0.00 0.00 342.95 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 615.67 1070351021 10/12/2016 686 692 6.0000 R 2 R2 66409693 16.14 0.00 0.00 0.00 15 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.06 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -64.52 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -28.10 1070351120 10/12/2016 1199 1268 69.0000 R 2 R2 77050135 413.09 0.00 0.00 0.00 11 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 25.88 0.00 0.00 0.00 11 EASTWINDS CIR 0000000509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 457.19 1070351253 10/12/2016 4399 4441 42.0000 R 1 R2 66409354 199.52 0.00 0.00 0.00 7 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 13.06 0.00 0.00 0.00 7 EASTWINDS CIR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 230.80 1070351385 10/12/2016 3324 3340 16.0000 R 1 R2 66409735 50.44 0.00 0.00 0.00 3 EASTWINDS CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 4.12 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 71.87 1070351410 10/12/2016 20298 20375 77.0000 R 4 R3 43135427 238.58 0.00 0.00 0.00 CO CLUB DRIVE 09/08/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 19.49 0.00 0.00 0.00 15 EASTWINDS CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 85.10 0.00 0.00 344.38 1070360124 10/12/2016 1459 1471 12.0000 R 1 R3 64876282 32.28 0.00 0.00 0.00 216 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.03 0.00 0.00 0.00 216 COUNTRY CLUB DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.53 1070370131 10/12/2016 811 928 117.0000 R 1 R3 66409321 792.77 0.00 0.00 0.00 220 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 48.66 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 07 17.01 0.00 0.00 859.65 1070380135 10/12/2016 1438 1446 8.0000 R 1 R3 66409380 21.52 0.00 0.00 0.00 224 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.38 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380257 10/12/2016 4130 4176 46.0000 R 1 R3 66409414 231.16 0.00 0.00 0.00 228 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 14.96 0.00 0.00 0.00 228 COUNTRY CLUB DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 264.34 1070390132 10/12/2016 3466 3500 34.0000 R 3 R4 67869711 98.86 0.00 0.00 0.00 232 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.55 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 151.07 1070400145 10/12/2016 296 297 1.0000 R 2 R4 72211445 2.69 0.00 0.00 0.00 234 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.25 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -156.13 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -133.97 1070410158 10/12/2016 2200 2212 12.0000 R 2 R3 66409686 32.28 0.00 0.00 0.00 240 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 3.03 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 183.57 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 237.10 1070420145 10/12/2016 2971 3018 47.0000 R 2 R3 66409708 239.07 0.00 0.00 0.00 249 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 15.43 0.00 0.00 0.00 700 HIGHWAY 71 0000000834 0.00 0.00 0.00 0.00 SEAGIRT NJ 08750 RE 07 17.01 0.00 0.00 272.72 1070420255 10/12/2016 544 554 10.0000 R 1 R3 66409349 26.90 0.00 0.00 0.00 239 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 2.70 0.00 0.00 0.00 239 COUNTRY CLUB DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.82 1070430122 10/12/2016 390 392 2.0000 R 1 R3 66409379 5.38 0.00 0.00 0.00 244 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.41 0.00 0.00 0.00 244 COUNTRY CLUB DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070440129 10/12/2016 1667 1676 9.0000 R 3 R4 67869712 24.21 0.00 0.00 0.00 248 TEQUESTA CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 4.07 0.00 0.00 0.00 248 TEQUESTA CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 71.94 1070450129 10/12/2016 3615 3631 16.0000 R 3 R3 67673548 43.04 0.00 0.00 0.00 252 TEQUESTA CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 5.20 0.00 0.00 0.00 252 TEQUESTA CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 91.90 1070460116 10/12/2016 785 787 2.0000 R 1 R3 66409409 5.38 0.00 0.00 0.00 256 TEQUESTA CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.41 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070470205 10/12/2016 2535 2549 14.0000 R 1 R1 66409416 41.36 0.00 0.00 0.00 260 TEQUESTA CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 3.57 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 62.18 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070480130 10/12/2016 202 221 19.0000 R 2 R4 80901439 64.06 0.00 0.00 0.00 253 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 4.93 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 87.21 1070490151 10/12/2016 1161 1164 3.0000 R 1 R3 66409456 8.07 0.00 0.00 0.00 257 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.57 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 56.67 1070500137 10/12/2016 556 563 7.0000 R 1 R3 66409412 18.83 0.00 0.00 0.00 262 TEQUESTA CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.22 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 31.35 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 70.62 1070510144 10/12/2016 395 395 0.0000 R 1 R3 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BRIAN TOBIN 0 1.09 0.00 0.00 0.00 266 COUNTRY CLUB DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 19.31 1070520137 10/12/2016 930 950 20.0000 R 2 R2 75197809 68.60 0.00 0.00 0.00 261 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ALAKSANDIA MENGYAN 0 5.21 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 206.83 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 298.86 1070530144 10/12/2016 544 548 4.0000 R 1 R3 66409413 10.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICK&JILL HOWARD 0 1.74 0.00 0.00 0.00 270 COUNTRY CLUB DR 0000000600 0.00 0.00 0.00 -51.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -20.28 1070540145 10/12/2016 903 906 3.0000 R 1 R3 66409375 8.07 0.00 0.00 0.00 274 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 1.57 0.00 0.00 0.00 274 COUNTRY CLUB DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070550132 10/12/2016 594 598 4.0000 R 1 R3 66409407 10.76 0.00 0.00 0.00 278 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.74 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 3.03 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.75 1070560122 10/12/2016 489 494 5.0000 R 1 R3 66409453 13.45 0.00 0.00 0.00 265 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CV SCHEFFER 0 1.90 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 17.01 0.00 0.00 33.57 1070570139 10/12/2016 545 551 6.0000 R 1 R3 66409459 16.14 0.00 0.00 0.00 275 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.06 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -118.47 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -82.05 1070580146 10/12/2016 682 693 11.0000 R 1 R3 66409408 29.59 0.00 0.00 0.00 282 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 2.87 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 -24.55 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070590133 10/12/2016 911 915 4.0000 R 1 R3 66409417 10.76 0.00 0.00 0.00 286 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 1.74 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070600156 10/12/2016 4236 4242 6.0000 R 3 R3 56808484 16.14 0.00 0.00 0.00 283 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 3.59 0.00 0.00 0.00 283 COUNTRY CLUB DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 63.39 1070600518 10/12/2016 974 975 1.0000 R 1 R3 66409360 2.69 0.00 0.00 0.00 279 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 1.25 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 -55.63 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -33.47 1070610140 10/12/2016 2536 2542 6.0000 R 1 R3 66409391 16.14 0.00 0.00 0.00 287 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.06 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070620133 10/12/2016 1792 1812 20.0000 R 1 R2 64876293 68.60 0.00 0.00 0.00 290 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 5.21 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 86.08 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 178.11 1070630130 10/12/2016 666 674 8.0000 R 1 R2 64878303 21.52 0.00 0.00 0.00 294 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 2.38 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -49.27 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -7.15 1070640154 10/12/2016 627 630 3.0000 R 2 R4 66409486 8.07 0.00 0.00 0.00 291 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 1.57 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -92.96 NORWALK CT 06850 RE 07 17.01 0.00 0.00 -65.10 1070650127 10/12/2016 368 371 3.0000 R 1 R3 66409404 8.07 0.00 0.00 0.00 298 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.57 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 17.01 0.00 0.00 27.86 1070660124 10/12/2016 695 701 6.0000 R 1 R3 66409371 16.14 0.00 0.00 0.00 302 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.06 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070670131 10/12/2016 536 544 8.0000 R 2 R4 69512219 21.52 0.00 0.00 0.00 295 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 2.38 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1070680118 10/12/2016 1009 1013 4.0000 R 1 R3 66409378 10.76 0.00 0.00 0.00 299 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 1.74 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070690173 10/12/2016 1139 1143 4.0000 R 1 R3 66409402 10.76 0.00 0.00 0.00 305 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 1.74 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 93.65 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 124.37 1070700121 10/12/2016 707 707 0.0000 R 2 R3 66409691 0.00 0.00 0.00 0.00 309 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER 0 1.09 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 -84.77 0.00 0.00 -92.31 RIVIERA BEACH FL 33404 RE 07 17.01 0.00 0.00 -157.77 1070710132 10/12/2016 1295 1302 7.0000 R 1 R3 66409346 18.83 0.00 0.00 0.00 313 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.22 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070720115 10/12/2016 316 321 5.0000 R 1 R3 66409275 13.45 0.00 0.00 0.00 319 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 1.90 0.00 0.00 0.00 1000 BARONE AVE NE #1402 0000000819 0.00 0.00 0.00 0.00 BROOKHAVEN GA 30329 RE 07 17.01 0.00 0.00 33.57 1070732613 10/12/2016 394 396 2.0000 R 1 R3 66409449 5.38 0.00 0.00 0.00 323 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 1.41 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070740238 F 10/14/2016 33 34 1.0000 R 2 R4 80043236 2.69 0.00 0.00 0.00 327 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ATHENA LAMPROPOULOS 3 1.25 0.00 0.00 0.00 721 LONGWOOD AVE 0000000817 0.00 0.00 0.00 0.00 CHERRYHILL NJ 08002 RE 07 17.01 0.00 0.00 22.16 1070750123 10/12/2016 597 599 2.0000 R 1 R3 66409270 5.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.41 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070760144 10/12/2016 1516 1530 14.0000 R 1 R3 66409377 41.36 0.00 0.00 0.00 335 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 3.57 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 7.27 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 70.42 1070770175 10/12/2016 633 637 4.0000 R 1 R3 66409483 10.76 0.00 0.00 0.00 339 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 1.74 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -3.33 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.39 1070780137 10/12/2016 607 610 3.0000 R 1 R3 66409485 8.07 0.00 0.00 0.00 343 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 1.57 0.00 0.00 0.00 343 COUNTRY CLUB DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070790152 10/12/2016 1297 1306 9.0000 R 1 R3 66409487 24.21 0.00 0.00 0.00 347 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.54 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070800134 10/12/2016 519 525 6.0000 R 1 R3 66409278 16.14 0.00 0.00 0.00 351 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.06 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070810141 10/12/2016 586 591 5.0000 R 1 R3 66409478 13.45 0.00 0.00 0.00 355 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 1.90 0.00 0.00 0.00 355 COUNTRY CLUB DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070820114 10/12/2016 572 578 6.0000 R 1 R3 66409454 16.14 0.00 0.00 0.00 359 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.06 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070830166 10/12/2016 1283 1299 16.0000 R 1 R3 66409457 50.44 0.00 0.00 0.00 367 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 4.12 0.00 0.00 0.00 367 COUNTRY CLUB DR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.78 1070830234 10/12/2016 958 963 5.0000 R 1 R3 66409484 13.45 0.00 0.00 0.00 371 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 1.90 0.00 0.00 0.00 371 COUNTRY CLUB DR 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070830425 10/12/2016 1206 1217 11.0000 R 1 R3 64876283 29.59 0.00 0.00 0.00 9866 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 11.95 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 115.64 1070830541 10/12/2016 212 218 6.0000 R 2 R3 79757067 16.14 0.00 0.00 0.00 9846 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 8.59 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 298.20 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 341.15 1070830630 10/12/2016 828 830 2.0000 R 1 R3 64876235 5.38 0.00 0.00 0.00 9826 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 5.90 0.00 0.00 0.00 9826 SE LANDING PL 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1070830816 10/12/2016 1751 1769 18.0000 R 1 R3 66409097 59.52 0.00 0.00 0.00 9806 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 19.43 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 172.31 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 269.48 1070830821 10/12/2016 4561 4561 0.0000 R 2 R3 66409682 0.00 0.00 0.00 0.00 9786 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 4.55 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 21.37 GLEN RIDGE NJ 07028 RE 07 17.01 0.00 0.00 44.14 1070830930 10/12/2016 3104 3129 25.0000 R 1 R4 63113043 91.30 0.00 0.00 0.00 9766 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 0 27.38 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 136.90 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831022 10/12/2016 481 483 2.0000 R 1 R4 66409374 5.38 0.00 0.00 0.00 9746 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 5.90 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1070831138 10/12/2016 1343 1345 2.0000 R 1 R3 66409357 5.38 0.00 0.00 0.00 9726 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 5.90 0.00 0.00 0.00 9726 SE LANDING PL 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1070831290 10/12/2016 2052 2072 20.0000 R 1 R3 66409382 68.60 0.00 0.00 0.00 9706 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 21.70 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 108.52 1070831458 10/12/2016 3294 3333 39.0000 R 2 R3 59171504 177.54 0.00 0.00 0.00 9666 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 48.94 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000155 -105.96 0.00 0.00 0.00 MYSTIC CT 06355 RE 06 17.01 0.00 0.00 138.74 1070831633 10/12/2016 1028 1040 12.0000 R 1 R4 66409387 32.28 0.00 0.00 0.00 9685 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 12.62 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 63.12 1070831732 10/12/2016 1076 1080 4.0000 R 1 R4 66409366 10.76 0.00 0.00 0.00 9705 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 7.24 0.00 0.00 0.00 9705 SE LANDING PL 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.22 1070831824 10/12/2016 1089 1091 2.0000 R 1 R3 66409315 5.38 0.00 0.00 0.00 9725 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 5.90 0.00 0.00 0.00 9725 SE LANDING PL 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1070831923 10/12/2016 1534 1535 1.0000 R 1 R3 66409505 2.69 0.00 0.00 0.00 9745 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.22 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1070832025 10/12/2016 1898 1904 6.0000 R 1 R3 66409410 16.14 0.00 0.00 0.00 9765 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 8.59 0.00 0.00 0.00 9765 SE LANDING PL 0000000774 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1070832117 10/12/2016 1167 1173 6.0000 R 1 R3 66409732 16.14 0.00 0.00 0.00 9785 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OELZ 0 8.59 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1070832223 10/12/2016 2352 2353 1.0000 R 1 R3 66409316 2.69 0.00 0.00 0.00 9805 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 5.22 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832322 10/12/2016 1218 1253 35.0000 R 1 R3 64376301 152.90 0.00 0.00 0.00 9825 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 42.78 0.00 0.00 0.00 9825 SE LANDING PL 0000000771 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 213.90 1070835017 10/12/2016 4007 4042 35.0000 R 2 R2 66409743 94.15 0.00 0.00 0.00 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 112.37 1070840166 10/12/2016 1286 1293 7.0000 R 2 R3 66409685 18.83 0.00 0.00 0.00 372 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.22 0.00 0.00 0.00 372 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070850156 10/12/2016 771 777 6.0000 R 1 R3 66409473 16.14 0.00 0.00 0.00 368 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.06 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070860122 10/12/2016 510 514 4.0000 R 1 R3 66409392 10.76 0.00 0.00 0.00 364 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.74 0.00 0.00 0.00 364 COUNTRY CLUB DR 0000000705 0.00 0.00 0.00 58.43 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 89.15 1070870139 10/12/2016 521 525 4.0000 R 1 R3 66409767 10.76 0.00 0.00 0.00 358 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 1.74 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 59.53 1070880136 10/12/2016 633 639 6.0000 R 1 R3 66409768 16.14 0.00 0.00 0.00 354 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.06 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070890177 10/12/2016 807 807 0.0000 R 1 R4 66409357 0.00 0.00 0.00 0.00 350 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 1.09 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 19.31 1070900139 10/12/2016 1164 1172 8.0000 R 1 R3 66409320 21.52 0.00 0.00 0.00 346 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.38 0.00 0.00 0.00 346 COUNTRY CLUB DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1070910116 10/12/2016 381 385 4.0000 R 2 R3 66409646 10.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.74 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070920153 10/12/2016 1054 1057 3.0000 R 1 R3 66409415 8.07 0.00 0.00 0.00 338 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.57 0.00 0.00 0.00 338 COUNTRY CLUB DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070930154 10/12/2016 403 408 5.0000 R 2 R3 75197149 13.45 0.00 0.00 0.00 334 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.90 0.00 0.00 0.00 334 COUNTRY CLUB DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070940158 10/12/2016 866 870 4.0000 R 1 R3 66409310 10.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 1.74 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070950114 10/12/2016 347 348 1.0000 R 1 R3 66409364 2.69 0.00 0.00 0.00 326 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.25 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 22.16 1070960145 10/12/2016 2485 2501 16.0000 R 1 R3 66409400 50.44 0.00 0.00 0.00 322 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.12 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.78 1070970145 10/12/2016 842 845 3.0000 R 1 R3 66409342 8.07 0.00 0.00 0.00 318 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.57 0.00 0.00 0.00 318 COUNTRY CLUB DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070980122 10/12/2016 1262 1267 5.0000 R 1 R3 66409309 13.45 0.00 0.00 0.00 314 COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 1.90 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1071079365 10/12/2016 229 235 6.0000 R 2 R2 78211152 16.14 0.00 0.00 0.00 9355 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 8.59 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 17.01 0.00 0.00 42.95 1071079504 10/12/2016 505 517 12.0000 R 2 R1 72211291 32.28 0.00 0.00 0.00 9474 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 12.62 0.00 0.00 0.00 134 LANDS END WAY 0000000748 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 63.12 1071500116 10/11/2016 7764 8016 252.0000 R 5 R4 43041544 677.88 0.00 0.00 0.00 478 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 77.48 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 07 612.36 0.00 0.00 1,368.93 1071500226 10/11/2016 2675 2753 78.0000 R 3 R3 41172648 324.54 0.00 0.00 0.00 19020 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 22.09 0.00 0.00 0.00 19020 POINT DR 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 390.29 1071540045 10/11/2016 6798 6957 159.0000 R 2 R3 66409701 1,124.99 0.00 0.00 0.00 19058 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 68.59 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 17.01 0.00 0.00 1,211.80 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1071550128 10/11/2016 2301 2307 6.0000 R 3 R3 47114448 16.14 0.00 0.00 0.00 19038 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 3.59 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 63.39 1071600135 10/11/2016 7653 7743 90.0000 R 3 R3 40476664 398.46 0.00 0.00 0.00 19000 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 26.53 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 42.45 0.00 0.00 468.65 1071650140 10/11/2016 6207 6281 74.0000 R 1 R3 66409307 452.64 0.00 0.00 0.00 18980 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 28.25 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 17.01 0.00 0.00 499.11 1071750126 10/11/2016 3015 3054 39.0000 R 2 R3 66409683 177.54 0.00 0.00 0.00 18996 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 11.74 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 207.50 1071750241 10/11/2016 2989 3045 56.0000 R 2 R4 76107987 310.26 0.00 0.00 0.00 18978 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 19.71 0.00 0.00 0.00 18978 POINT DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 348.19 1071800133 10/11/2016 5799 5860 61.0000 R 1 R3 66409714 349.81 0.00 0.00 0.00 18896 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 22.08 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 390.11 1071850165 10/11/2016 7108 7165 57.0000 R 3 R3 40476658 203.28 0.00 0.00 0.00 18882 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 61.73 0.00 0.00 0.00 18882 POINT DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 308.67 1071872077 10/11/2016 236 282 46.0000 R 2 R2 79321327 231.16 0.00 0.00 0.00 18720 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 62.34 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000132 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 07 17.01 0.00 0.00 311.72 1071900112 10/11/2016 4506 4557 51.0000 R 2 R3 50815709 270.71 0.00 0.00 0.00 18984 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 72.23 0.00 0.00 0.00 18880 POINT DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 361.16 1071950157 10/11/2016 6986 7101 115.0000 R 3 R3 67406551 578.71 0.00 0.00 0.00 18852 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 155.59 0.00 0.00 0.00 18852 POINT DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 777.96 1072000121 10/11/2016 3960 4010 50.0000 R 1 R3 66409384 262.80 0.00 0.00 0.00 18844 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 70.25 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 351.27 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072150148 10/11/2016 5570 5603 33.0000 R 2 R3 66409799 140.58 0.00 0.00 0.00 18842 POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 39.70 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -621.87 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -423.37 1072200139 10/11/2016 1301 1453 152.0000 R 3 R3 78242517 871.38 0.00 0.00 0.00 1 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 228.76 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 -10.37 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 1,133.43 1072200231 10/11/2016 6449 6508 59.0000 R 3 R3 44947444 212.36 0.00 0.00 0.00 18812 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 64.00 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 42.45 0.00 0.00 320.02 1072250161 10/11/2016 4338 4356 18.0000 R 3 R8 67673546 48.42 0.00 0.00 0.00 18804 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 23.02 0.00 0.00 0.00 930 CRESTMONT ROAD 0000000075 0.00 0.00 0.00 0.00 BRUN-MAWR PA 19010 RE 07 42.45 0.00 0.00 115.10 1072300141 10/11/2016 11 12 1.0000 R 3 R3 80896478 2.69 0.00 0.00 0.00 18811 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 11.58 0.00 0.00 0.00 P.O. BOX 2414 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 42.45 0.00 0.00 57.93 1072350126 10/11/2016 525 529 4.0000 R 1 R3 66409369 10.76 0.00 0.00 0.00 18799 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.24 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000085 -105.96 0.00 0.00 0.00 PITTSBURG PA 15222-1005 RE 07 17.01 0.00 0.00 -69.74 1072350532 10/11/2016 3256 3287 31.0000 R 2 R3 66409715 128.26 0.00 0.00 0.00 18778 RIO VISTA DR 09/15/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WILLETTE 0 36.62 0.00 0.00 0.00 18778 RIO VISTA DR 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 183.10 1072450115 10/11/2016 4685 4712 27.0000 R 1 R3 66409347 103.62 0.00 0.00 0.00 18781 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 30.46 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 17.01 0.00 0.00 152.30 1072460122 10/11/2016 1012 1012 0.0000 R 2 R3 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JIM BURG **** 0 4.55 0.00 0.00 0.00 P.O. BOX 781 0000000086 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 22.77 1072500150 10/11/2016 3202 3237 35.0000 R 2 R3 66409740 152.90 0.00 0.00 0.00 6 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 42.78 0.00 0.00 0.00 18764 RIO VISTA DRIVE 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 213.90 1072550124 10/11/2016 4561 4569 8.0000 R 2 R3 66409704 21.52 0.00 0.00 0.00 7 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 9.93 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30327 RE 07 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072600118 10/11/2016 626 629 3.0000 R 3 R3 67673545 8.07 0.00 0.00 0.00 8 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 12.93 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 64.66 1072650151 10/11/2016 4262 4278 16.0000 R 3 R3 67673544 43.04 0.00 0.00 0.00 18726 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 21.67 0.00 0.00 0.00 18726 RIO VISTA DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 108.37 1072700117 10/11/2016 3144 3145 1.0000 R 1 R3 66409305 2.69 0.00 0.00 0.00 18702 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 5.22 0.00 0.00 0.00 18702 RIO VISTA DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1072750132 10/11/2016 107 122 15.0000 R 2 R4 80473217 45.90 0.00 0.00 0.00 18700 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 16.03 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 59.99 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 140.14 1072800150 10/11/2016 3216 3235 19.0000 R 3 R3 67673549 51.11 0.00 0.00 0.00 18711 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 23.69 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 -218.84 TORONTO ON M5H2M8 RE 07 42.45 0.00 0.00 -100.38 1072850121 10/11/2016 2172 2234 62.0000 R 1 R3 66409352 357.72 0.00 0.00 0.00 18735 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 93.98 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 17.01 0.00 0.00 469.92 1072900120 10/11/2016 3055 3073 18.0000 R 3 R3 67673555 48.42 0.00 0.00 0.00 11 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DR. ORLON CARR 0 23.02 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 -0.35 JUPITER FL 33468 RE 07 42.45 0.00 0.00 114.75 1072950120 10/11/2016 3851 3860 9.0000 R 1 R3 66409355 24.21 0.00 0.00 0.00 18723 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 10.60 0.00 0.00 0.00 18723 RIO VISTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 1073000174 10/11/2016 527 527 0.0000 R 1 R3 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE WATERS 0 4.55 0.00 0.00 0.00 600 PINEGROVE AVE 0000000150 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 22.77 1073050112 10/11/2016 368 387 19.0000 R 3 R4 77127449 51.11 0.00 0.00 0.00 18731 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 23.69 0.00 0.00 0.00 18731 RIO VISTA DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 118.46 1073100126 10/11/2016 942 991 49.0000 R 2 R5 78234411 254.89 0.00 0.00 0.00 18739 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 68.27 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 798.80 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,140.18 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073150121 10/11/2016 5240 5267 27.0000 R 2 R3 66409694 103.62 0.00 0.00 0.00 27 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 30.46 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 152.30 1073200115 10/11/2016 2342 2380 38.0000 R 1 R3 66409385 171.38 0.00 0.00 0.00 18766 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 47.40 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 206.82 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 443.82 1073250177 10/11/2016 5223 5256 33.0000 R 2 R3 66409703 140.58 0.00 0.00 0.00 15 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 39.70 0.00 0.00 0.00 15 RIO VISTA DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 198.50 1073300138 10/11/2016 3597 3633 36.0000 R 1 R3 66409368 159.06 0.00 0.00 0.00 16 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 44.32 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 373.90 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 595.50 1073350119 10/11/2016 4847 4895 48.0000 R 2 R3 66409727 246.98 0.00 0.00 0.00 17 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 66.30 0.00 0.00 0.00 17 RIO VISTA DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 331.50 1073400113 10/11/2016 1420 1432 12.0000 R 2 R3 66409710 32.28 0.00 0.00 0.00 18 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 12.62 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 63.12 1073450118 10/11/2016 1124 1129 5.0000 R 2 R3 66409726 13.45 0.00 0.00 0.00 18821 RIO VISTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 7.91 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1073450137 10/11/2016 111 111 0.0000 R 1 R2 66409239 0.00 0.00 0.00 0.00 LS POINT DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 17.01 0.00 0.00 18.22 1073500159 10/11/2016 7116 7318 202.0000 R 1 R2 66409241 1,465.12 0.00 0.00 0.00 27 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 89.00 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,572.34 1073535373 10/11/2016 2239 2284 45.0000 R 2 R8 72211295 223.25 0.00 0.00 0.00 35 BAYVIEW RD 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 14.49 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 -84.77 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 168.46 1073550131 10/11/2016 4692 4700 8.0000 R 1 R3 66409709 21.52 0.00 0.00 0.00 10 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 2.38 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073600135 10/11/2016 3251 3266 15.0000 R 1 R3 66409390 45.90 0.00 0.00 0.00 8 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 3.84 0.00 0.00 0.00 8 BAY HARBOR RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 67.96 1073650130 10/11/2016 5050 5052 2.0000 R 1 R3 66409312 5.38 0.00 0.00 0.00 6 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 1.41 0.00 0.00 0.00 6 BAY HARBOR RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1073700144 10/11/2016 5022 5049 27.0000 R 1 R3 66409383 103.62 0.00 0.00 0.00 4 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 7.31 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 127.56 1073750115 10/11/2016 4136 4171 35.0000 R 1 R3 66409242 152.90 0.00 0.00 0.00 7 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 10.26 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 181.38 1073800150 10/11/2016 3913 3916 3.0000 R 1 R3 66409343 8.07 0.00 0.00 0.00 1 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 1.57 0.00 0.00 0.00 1 BAY HARBOR RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1073850114 10/11/2016 2428 2473 45.0000 R 3 R4 11778797 148.80 0.00 0.00 0.00 7 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOE NAMATH 0 11.55 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 42.45 0.00 0.00 204.01 1073900118 10/11/2016 1537 1543 6.0000 R 2 R4 67406568 16.14 0.00 0.00 0.00 2 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 2.06 0.00 0.00 0.00 2 BAY HARBOR RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1073950140 10/11/2016 3178 3278 100.0000 R 3 R3 67869722 460.06 0.00 0.00 0.00 9 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 30.22 0.00 0.00 0.00 9 BAY HARBOR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 533.94 1074000147 10/11/2016 7119 7194 75.0000 R 2 R3 66409734 460.55 0.00 0.00 0.00 11 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 28.72 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 17.01 0.00 0.00 507.49 1074050115 10/11/2016 344 348 4.0000 R 1 R3 54718567 10.76 0.00 0.00 0.00 7 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.74 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 30.72 1074100119 10/11/2016 5822 5852 30.0000 R 2 R3 66409687 122.10 0.00 0.00 0.00 15 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 L RICHARD BLACK 0 8.42 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 294.02 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 442.76 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074150114 10/11/2016 1427 1428 1.0000 R 1 R3 66409274 2.69 0.00 0.00 0.00 17 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 1.25 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 22.16 1074200155 10/11/2016 2271 2293 22.0000 R 3 R4 74323712 59.18 0.00 0.00 0.00 19 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 6.17 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 -109.20 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 -0.19 1074250130 10/11/2016 4988 5026 38.0000 R 3 R3 67406555 117.02 0.00 0.00 0.00 21 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 9.64 0.00 0.00 0.00 14180 FAIRWAY LANE 0000000275 0.00 0.00 0.00 0.00 BROOMFIELD CO 80023 RE 07 42.45 0.00 0.00 170.32 1074300144 10/11/2016 4592 4660 68.0000 R 3 R3 39495261 262.94 0.00 0.00 0.00 23 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 18.40 0.00 0.00 0.00 9196 S.E. RIVER TERRACE 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 325.00 1074350112 10/11/2016 0 0 0.0000 R 2 R3 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.09 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 19.31 1074400133 10/11/2016 7525 7560 35.0000 R 3 R3 67406554 103.40 0.00 0.00 0.00 25 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 8.82 0.00 0.00 0.00 25 BAY HARBOR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 155.88 1074450111 10/11/2016 1301 1314 13.0000 R 1 R3 66409238 36.82 0.00 0.00 0.00 244 BAY HARBOR RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.30 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 58.34 1074500115 10/11/2016 4217 4260 43.0000 R 3 R3 67406550 139.72 0.00 0.00 0.00 POINT DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 11.00 0.00 0.00 0.00 15 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 42.45 0.00 0.00 194.38 1074550120 10/11/2016 56 80 24.0000 R 2 R3 80901371 86.76 0.00 0.00 0.00 4 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 6.30 0.00 0.00 0.00 4 SHADY LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 111.28 1074600124 10/11/2016 3743 3754 11.0000 R 1 R3 66409365 29.59 0.00 0.00 0.00 8 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 2.87 0.00 0.00 0.00 8 SHADY LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 50.68 1074650146 10/11/2016 4204 4212 8.0000 R 1 R4 66409405 21.52 0.00 0.00 0.00 12 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 2.38 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 30.57 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.69 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074700130 10/11/2016 3989 3997 8.0000 R 1 R3 66409344 21.52 0.00 0.00 0.00 16 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 2.38 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 47.45 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 89.57 1074750145 F 09/26/2016 3601 3602 1.0000 R 2 R3 61254299 2.69 0.00 0.00 0.00 20 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 3 1.25 0.00 0.00 0.00 1521 OCEAN DUNES CIRCLE 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 07 17.01 0.00 0.00 22.16 1074800122 10/11/2016 3096 3101 5.0000 R 2 R3 61254208 13.45 0.00 0.00 0.00 24 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 1.90 0.00 0.00 0.00 13700 US HWY #1 #202-B 0000000330 0.00 0.00 0.00 0.00 JUNO BEACH FL 33408 RE 07 17.01 0.00 0.00 33.57 1074850165 10/11/2016 3316 3342 26.0000 R 2 R3 66409697 97.46 0.00 0.00 0.00 28 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.94 0.00 0.00 0.00 28 SHADY LN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 122.62 1074900131 10/11/2016 4732 4761 29.0000 R 1 R3 66409269 115.94 0.00 0.00 0.00 32 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 8.05 0.00 0.00 0.00 32 SHADY LN 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 142.21 1074904184 10/11/2016 4669 4690 21.0000 R 2 R3 63113063 73.14 0.00 0.00 0.00 9 BAYVIEW RD 09/08/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 5.48 0.00 0.00 0.00 31 BAYVIEW ROAD 0000000342 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 96.84 1074950133 10/11/2016 7961 8008 47.0000 R 3 R3 44947443 157.88 0.00 0.00 0.00 11 DEWITT PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 12.09 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 42.45 0.00 0.00 213.63 1075000113 10/11/2016 4768 4782 14.0000 R 1 R3 63113024 41.36 0.00 0.00 0.00 1 BAYVIEW CT 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.57 0.00 0.00 0.00 1 BAYVIEW CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 63.15 1075050125 10/11/2016 691 701 10.0000 R 2 R3 78239823 26.90 0.00 0.00 0.00 5 BAYVIEW CT 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 2.70 0.00 0.00 0.00 5 BAYVIEW CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.82 1075050141 10/11/2016 1325 1325 0.0000 R 2 R3 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 09/08/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.09 0.00 0.00 0.00 9 BAYVIEW CT 0000000357 0.00 0.00 0.00 166.04 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 185.35 1075100156 10/11/2016 2650 2652 2.0000 R 1 R3 64376299 5.38 0.00 0.00 0.00 10 BAYVIEW CT 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 1.41 0.00 0.00 0.00 1542 JUPITER COVE DR #105 0000000360 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 07 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075110126 10/11/2016 1461 1469 8.0000 R 2 R3 66409341 21.52 0.00 0.00 0.00 6 BAYVIEW CT 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.38 0.00 0.00 0.00 6 BAYVIEW CT 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1075150155 10/11/2016 4030 4032 2.0000 R 1 R3 66409406 5.38 0.00 0.00 0.00 2 BAYVIEW CT 09/08/2016 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.41 0.00 0.00 0.00 2 BAYVIEW CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1075200145 10/11/2016 3721 3727 6.0000 R 1 R3 66409317 16.14 0.00 0.00 0.00 3 BAYVIEW TERR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 2.06 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 -0.51 EAST WALLINGFORD VT 05742 RE 07 17.01 0.00 0.00 35.91 1075250116 10/11/2016 3377 3387 10.0000 R 2 R4 66409697 26.90 0.00 0.00 0.00 7 BAYVIEW TERR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 2.70 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.82 1075300140 10/11/2016 4366 4409 43.0000 R 2 R4 66409795 207.43 0.00 0.00 0.00 11 BAYVIEW TERR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 13.54 0.00 0.00 0.00 11 BAYVIEW TERRACE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 239.19 1075300256 10/11/2016 4317 4341 24.0000 R 1 R3 66409707 86.76 0.00 0.00 0.00 16 BAYVIEW TERR 09/16/2016 1.21 0.00 0.00 0.00 0.00 KATHY ATTONITO 0 6.30 0.00 0.00 0.00 8 SARALINS WAY 0000000383 0.00 0.00 0.00 0.00 EAST QUOGUE NY 11942 RE 07 17.01 0.00 0.00 111.28 1075350122 10/11/2016 3245 3281 36.0000 R 1 R3 66409401 159.06 0.00 0.00 0.00 12 BAYVIEW TERR 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 10.63 0.00 0.00 0.00 12 BAYVIEW TERRACE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 187.91 1075360139 10/11/2016 572 601 29.0000 R 2 R3 78211520 115.94 0.00 0.00 0.00 8 BAYVIEW TERR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 8.05 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 17.01 0.00 0.00 142.21 1075400166 10/11/2016 2373 2390 17.0000 R 2 R4 72211316 54.98 0.00 0.00 0.00 4 BAYVIEW TERR 09/13/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 4.39 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 151.37 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 228.96 1075450168 10/11/2016 1339 1344 5.0000 R 1 R3 66409372 13.45 0.00 0.00 0.00 15 BAYVIEW RD 09/08/2016 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 1.90 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1075460121 10/11/2016 3791 3815 24.0000 R 1 R3 64876311 86.76 0.00 0.00 0.00 19 BAYVIEW RD 09/08/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 6.30 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 111.28 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075500128 10/11/2016 3938 3959 21.0000 R 1 R3 66409389 73.14 0.00 0.00 0.00 23 BAYVIEW RD 09/08/2016 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 5.48 0.00 0.00 0.00 23 BAYVIEW RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 96.84 1075550154 10/11/2016 3272 3298 26.0000 R 1 R3 66409386 97.46 0.00 0.00 0.00 27 BAYVIEW RD 09/08/2016 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 6.94 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 122.62 1075600117 10/11/2016 2897 2914 17.0000 R 2 R3 66409741 54.98 0.00 0.00 0.00 31 BAYVIEW RD 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 4.39 0.00 0.00 0.00 31 BAYVIEW RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 77.59 1075650129 10/11/2016 872 877 5.0000 R 1 R3 66409411 13.45 0.00 0.00 0.00 23 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 1.90 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1075700116 10/11/2016 1449 1465 16.0000 R 1 R3 66409393 50.44 0.00 0.00 0.00 19 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.12 0.00 0.00 0.00 19 SHADY LN 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.78 1075750128 10/11/2016 566 569 3.0000 R 1 R3 66409279 8.07 0.00 0.00 0.00 15 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.57 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1075800125 10/11/2016 379 387 8.0000 R 2 R3 77050128 21.52 0.00 0.00 0.00 11 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 2.38 0.00 0.00 0.00 11 SHADY LN 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1075850158 10/11/2016 2131 2146 15.0000 R 1 R3 66409304 45.90 0.00 0.00 0.00 7 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 3.84 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 67.96 1075900141 10/11/2016 2640 2648 8.0000 R 2 R3 66409725 21.52 0.00 0.00 0.00 3 SHADY LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 2.38 0.00 0.00 0.00 3 SHADY LN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1076000116 10/11/2016 5716 5779 63.0000 R 1 R3 37848788 365.63 0.00 0.00 0.00 482 TEQUESTA DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH 0 0.00 0.00 0.00 0.00 482 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 07 17.01 0.00 0.00 383.85 1076000215 10/11/2016 2 3 1.0000 R 1 R3 66409353 2.69 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 09/07/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 3.93 0.00 0.00 0.00 482 TEQUESTA DR 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CH 07 17.01 0.00 44.71 69.55 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076050111 10/11/2016 1160 1160 0.0000 R 3 R2 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 42.45 0.00 0.00 43.66 1079195672 F 09/30/2016 30 31 1.0000 R 2 R8 79757062 2.69 0.00 0.00 0.00 9195 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DEGRAY 3 5.22 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 17.01 0.00 0.00 26.13 1079218790 10/12/2016 490 494 4.0000 R 1 R8 64876306 10.76 0.00 0.00 0.00 9218 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 7.24 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 17.01 0.00 0.00 36.22 1079221890 10/12/2016 473 477 4.0000 R 2 R8 65762541 10.76 0.00 0.00 0.00 9221 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 7.24 0.00 0.00 0.00 134 LANDS END WAY 0000000732 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 36.22 1079225120 10/12/2016 570 578 8.0000 R 2 R9 69512224 21.52 0.00 0.00 0.00 9225 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 9.93 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 17.01 0.00 0.00 49.67 1079235017 10/12/2016 102 103 1.0000 R 2 R7 75197138 2.69 0.00 0.00 0.00 9235 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.22 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1079244421 10/12/2016 737 741 4.0000 R 2 R8 65394539 10.76 0.00 0.00 0.00 9244 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.24 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 17.01 0.00 0.00 36.22 1079245671 10/12/2016 442 444 2.0000 R 2 R8 65762569 5.38 0.00 0.00 0.00 9245 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.90 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 17.01 0.00 0.00 29.50 1079264221 10/12/2016 178 178 0.0000 R 2 R5 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANNION o 0 4.55 0.00 0.00 0.00 33 DOGWOOD DRIVE 0000000739 0.00 0.00 0.00 -21.20 RIDGEFIELD CT 06877-2707 RE 07 17.01 0.00 0.00 1.57 1079283441 10/12/2016 1753 1788 35.0000 R 2 R8 65394550 152.90 0.00 0.00 0.00 9283 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 42.78 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 383.91 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 597.81 1079284920 10/12/2016 1879 1903 24.0000 R 2 R3 71209134 86.76 0.00 0.00 0.00 9284 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 26.24 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 17.01 0.00 0.00 131.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079294891 10/12/2016 1390 1403 13.0000 R 2 R8 65762553 36.82 0.00 0.00 0.00 9294 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 13.76 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 68.25 1079315567 10/12/2016 1769 1775 6.0000 R 2 R8 65762543 16.14 0.00 0.00 0.00 9315 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 8.59 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 17.01 0.00 0.00 42.95 1079353112 10/12/2016 428 430 2.0000 R 2 R8 65394540 5.38 0.00 0.00 0.00 9353 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.90 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 17.01 0.00 0.00 29.50 1079354301 10/12/2016 0 0 0.0000 R 2 R8 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 4.55 0.00 0.00 0.00 4417 BRADLEY LANE 0000000742 0.00 0.00 0.00 0.00 CHEVY CHASE MD 20815 RE 07 17.01 0.00 0.00 22.77 1079363555 10/12/2016 649 658 9.0000 R 2 R8 66409619 24.21 0.00 0.00 0.00 9363 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 10.60 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 96.36 1079364640 10/12/2016 1 1 0.0000 R 3 R6 78696163 0.00 0.00 0.00 0.00 9364 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MCDONALD CONSTRUCTION 0 10.91 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 42.45 0.00 0.00 54.57 1079374930 10/12/2016 458 466 8.0000 R 2 R7 75197146 21.52 0.00 0.00 0.00 9374 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 9.93 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 49.67 1079384844 10/12/2016 442 446 4.0000 R 2 R5 68727514 10.76 0.00 0.00 0.00 9384 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 7.24 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 67.01 1079400620 10/12/2016 1136 1148 12.0000 R 2 R9 75197142 32.28 0.00 0.00 0.00 9400 SE COVE POINT TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 12.62 0.00 0.00 0.00 770 S.E. INDIAN STREET 0000000754 0.00 0.00 0.00 -0.81 STUART FL 34997 RE 07 17.01 0.00 0.00 62.31 1079420441 10/12/2016 908 915 7.0000 R 2 R8 65762538 18.83 0.00 0.00 0.00 9420 SE COVE POINT TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 9.26 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1079434940 10/12/2016 599 603 4.0000 R 2 R1 48180920 10.76 0.00 0.00 0.00 9434 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 7.24 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -97.16 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -60.94 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079435045 10/12/2016 1006 1010 4.0000 R 2 R7 65762574 10.76 0.00 0.00 0.00 9435 SE COVE POINT ST 09/15/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH JERKOVICH 0 7.24 0.00 0.00 0.00 127 BEHRING WAY 0000000722 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 17.01 0.00 0.00 36.22 1079440121 10/12/2016 801 805 4.0000 R 2 R8 65394538 10.76 0.00 0.00 0.00 9440 SE COVE POINT TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.24 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 17.01 0.00 0.00 36.22 1079455600 10/12/2016 1163 1171 8.0000 R 2 R8 65762554 21.52 0.00 0.00 0.00 9455 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 9.93 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 17.01 0.00 0.00 49.67 1079460954 10/12/2016 475 496 21.0000 R 2 R6 77124054 73.14 0.00 0.00 0.00 9460 SE POINT TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 22.84 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 149.79 BRADENTON FL 34209 RE 07 17.01 0.00 0.00 263.99 1079480212 10/12/2016 595 597 2.0000 R 2 R8 65762539 5.38 0.00 0.00 0.00 9480 SE COVE POINT TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 5.90 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -19.31 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 10.19 1079494321 10/12/2016 1000 1009 9.0000 R 2 R8 65762542 24.21 0.00 0.00 0.00 9494 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 10.60 0.00 0.00 0.00 9494 SE COVE POINT ST 0000000749 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 1079513330 10/12/2016 789 792 3.0000 R 2 R7 65762571 8.07 0.00 0.00 0.00 9513 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 6.57 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 17.01 0.00 0.00 32.86 1079523640 10/12/2016 680 684 4.0000 R 1 R7 25605464 10.76 0.00 0.00 0.00 9523 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 7.24 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 17.01 0.00 0.00 36.22 1079524319 10/12/2016 1397 1405 8.0000 R 2 R9 65762537 21.52 0.00 0.00 0.00 9524 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 9.93 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 17.01 0.00 0.00 49.67 1079540761 F 10/12/2016 1077 1077 0.0000 R 2 R8 64876309 0.00 0.00 0.00 0.00 9540 SE POINT TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH BOZIC 3 4.55 0.00 0.00 0.00 455 N.E. 5TH AVE #D 383 0000000761 0.00 0.00 0.00 -3.31 DELRAY BEACH FL 33483 RE 07 17.01 0.00 0.00 19.46 1079544965 10/12/2016 472 473 1.0000 R 2 R9 66409640 2.69 0.00 0.00 0.00 9544 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.22 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 86.09 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 112.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079545627 10/12/2016 0 0 0.0000 R 2 R8 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 SUNTRUST BANK**** 0 4.55 0.00 0.00 0.00 13428 87TH STREET NORTH 0000000751 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 07 17.01 0.00 0.00 22.77 1079594540 10/12/2016 550 556 6.0000 R 2 R8 66409728 16.14 0.00 0.00 0.00 9454 SE COVE POINT ST 09/08/2016 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 8.59 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1079665661 10/12/2016 383 385 2.0000 R 2 R5 68727509 5.38 0.00 0.00 0.00 9665 SE LANDING PL 09/08/2016 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.90 0.00 0.00 0.00 9665 SE LANDING PL 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1080010112 10/12/2016 803 808 5.0000 R 1 R6 37400311 13.45 0.00 0.00 0.00 64 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 1.90 0.00 0.00 0.00 64 YACHT CLUB PL 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1080020126 10/12/2016 952 966 14.0000 R 1 R6 37848719 41.36 0.00 0.00 0.00 60 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.57 0.00 0.00 0.00 60 YACHT CLUB PL 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1080030123 10/12/2016 1590 1596 6.0000 R 1 R6 36611950 16.14 0.00 0.00 0.00 59 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.06 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 27.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.15 1080040154 10/12/2016 1785 1788 3.0000 R 1 R6 39501535 8.07 0.00 0.00 0.00 55 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 1.57 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 62.00 1080050110 10/12/2016 847 854 7.0000 R 1 R6 37348720 18.83 0.00 0.00 0.00 56 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.22 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 112.84 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 152.11 1080060127 10/12/2016 362 365 3.0000 R 1 R6 37609814 8.07 0.00 0.00 0.00 52 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 1.57 0.00 0.00 0.00 52 YACHT CLUB PL 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1080060226 10/12/2016 2378 2384 6.0000 R 2 R6 57515886 16.14 0.00 0.00 0.00 48 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 2.06 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -48.35 1080070168 10/12/2016 243 247 4.0000 R 1 R6 36482784 10.76 0.00 0.00 0.00 51 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 1.74 0.00 0.00 0.00 51 YACHT CLUB PL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080080227 10/12/2016 4157 4166 9.0000 R 1 R5 66409020 24.21 0.00 0.00 0.00 47 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 2.54 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 68.10 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 113.07 1080090118 10/12/2016 541 544 3.0000 R 1 R6 35446939 8.07 0.00 0.00 0.00 43 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.57 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 23.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 51.34 1080100144 10/12/2016 1567 1592 25.0000 R 2 R6 74619290 91.30 0.00 0.00 0.00 39 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 6.57 0.00 0.00 0.00 39 YACHT CLUB PL 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 116.09 1080110155 10/12/2016 1211 1224 13.0000 R 1 R6 26071255 36.82 0.00 0.00 0.00 44 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 3.30 0.00 0.00 0.00 44 YACHT CLUB PL 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1080120128 10/12/2016 3031 3075 44.0000 R 1 R6 36611948 215.34 0.00 0.00 0.00 40 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 14.01 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 17.01 0.00 0.00 247.57 1080120524 10/12/2016 3689 3739 50.0000 R 2 R6 66409905 262.80 0.00 0.00 0.00 36 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 16.86 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 646.30 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 944.18 1080130115 10/12/2016 495 498 3.0000 R 1 R6 28842205 8.07 0.00 0.00 0.00 32 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.57 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1080140122 10/12/2016 5319 5463 144.0000 R 1 R6 26605741 1,006.34 0.00 0.00 0.00 24 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 61.47 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -8.98 NEW VERNON NJ 07976 RE 08 17.01 0.00 0.00 1,077.05 1080140211 10/12/2016 5455 5466 11.0000 R 1 R6 27015127 29.59 0.00 0.00 0.00 20 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 2.87 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 374.70 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 425.38 1080150146 10/12/2016 5103 5129 26.0000 R 1 R6 53237111 97.46 0.00 0.00 0.00 16 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 6.94 0.00 0.00 0.00 16 YACHT CLUB PL 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 122.62 1080160221 10/12/2016 3269 3319 50.0000 R 3 R6 54758301 171.50 0.00 0.00 0.00 12 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 12.91 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 0.00 FARMINGTON CT 06032 RE 08 42.45 0.00 0.00 228.07 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080170150 10/12/2016 2074 2075 1.0000 R 1 R6 40714310 2.69 0.00 0.00 0.00 10 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 1.25 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 17.01 0.00 0.00 22.16 1080172320 10/12/2016 1430 1439 9.0000 R 2 R6 74713459 24.21 0.00 0.00 0.00 8 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 2.54 0.00 0.00 0.00 8 YACHT CLUB PL 0000000056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1080180265 10/12/2016 3272 3322 50.0000 R 2 R6 57896895 262.80 0.00 0.00 0.00 6 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 16.86 0.00 0.00 0.00 32 WOODLAND LANE 0000000061 0.00 0.00 0.00 0.00 OLD BROOKVILLE NY 11545 RE 08 17.01 0.00 0.00 297.88 1080180457 10/12/2016 2749 2771 22.0000 R 2 R5 64292849 77.68 0.00 0.00 0.00 4 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 5.75 0.00 0.00 0.00 4 YACHT CLUB PL 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.65 1080187721 10/12/2016 3791 3833 42.0000 R 2 R6 61078468 199.52 0.00 0.00 0.00 2 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 13.06 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 17.01 0.00 0.00 230.80 1080190137 10/12/2016 932 938 6.0000 R 1 R5 36611953 16.14 0.00 0.00 0.00 3 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 2.06 0.00 0.00 0.00 3 YACHT CLUB PL 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1080200140 10/13/2016 473 476 3.0000 R 1 R6 36611971 8.07 0.00 0.00 0.00 7 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.57 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 26.98 1080210110 10/12/2016 242 242 0.0000 R 1 R6 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GEROW o 0 1.09 0.00 0.00 0.00 11 YACHT CLUB PL 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1080220141 10/12/2016 1040 1054 14.0000 R 1 R6 29654032 41.36 0.00 0.00 0.00 15 YACHT CLUB PL 09/06/2016 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 17.01 0.00 0.00 63.15 1080230168 10/12/2016 1402 1419 17.0000 R 1 R6 40154976 54.98 0.00 0.00 0.00 3 RIVER DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 4.39 0.00 0.00 0.00 3 RIVER DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.59 1080240138 10/12/2016 1714 1720 6.0000 R 1 R6 40154932 16.14 0.00 0.00 0.00 7 RIVER DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN R.&SUSAN BURTON 0 2.06 0.00 0.00 0.00 7 RIVER DR 0000000155 0.00 0.00 0.00 36.80 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 73.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080250142 F 09/26/2016 787 789 2.0000 R 1 R6 39685271 5.38 0.00 0.00 0.00 11 RIVER DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD H. HALL 3 1.41 0.00 0.00 0.00 703 SWEET JULIET WAY 0000000160 0.00 0.00 0.00 18.15 GREER SC 29650 RE 08 17.01 0.00 0.00 43.16 1080260149 10/12/2016 3578 3616 38.0000 R 1 R6 64876308 171.38 0.00 0.00 0.00 15 RIVER DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 11.37 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 231.36 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 432.33 1080290164 10/12/2016 1572 1581 9.0000 R 1 R6 35446994 24.21 0.00 0.00 0.00 39 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 2.54 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 72.59 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 117.56 1080300146 10/12/2016 554 560 6.0000 R 1 R6 36319285 16.14 0.00 0.00 0.00 40 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 2.06 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.90 1080310143 10/12/2016 1090 1103 13.0000 R 1 R6 36482776 36.82 0.00 0.00 0.00 43 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.30 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1080320146 10/12/2016 558 563 5.0000 R 1 R6 40709106 13.45 0.00 0.00 0.00 44 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.90 0.00 0.00 0.00 44 PINETREE PL 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1080330120 10/12/2016 1641 1655 14.0000 R 1 R6 28842195 41.36 0.00 0.00 0.00 48 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.57 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.74 1080340120 F 09/27/2016 183 183 0.0000 R 1 R6 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 3 1.09 0.00 0.00 0.00 P.O. BOX 3982 0000000135 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 37.46 1080350124 10/12/2016 1420 1426 6.0000 R 1 R6 26071193 16.14 0.00 0.00 0.00 47 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.06 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 36.80 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 73.22 1080360131 10/12/2016 1398 1406 8.0000 R 1 R6 40154931 21.52 0.00 0.00 0.00 51 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.38 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 -70.44 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -28.32 1080370111 10/12/2016 909 928 19.0000 R 3 R6 77127445 51.11 0.00 0.00 0.00 55 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 HURBET LINDSEY 0 5.69 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 OUITMAN GA 31643 RE 08 42.45 0.00 0.00 100.46 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080380135 10/12/2016 858 864 6.0000 R 1 R5 63113045 16.14 0.00 0.00 0.00 56 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 PHILIP F STADELMANN 0 2.06 0.00 0.00 0.00 56 PINETREE PL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1080390122 10/12/2016 138 145 7.0000 R 2 R6 77165925 18.83 0.00 0.00 0.00 16 EL PORTAL DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.22 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1080400111 10/11/2016 501 502 1.0000 R 1 R5 36611947 2.69 0.00 0.00 0.00 63 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.25 0.00 0.00 0.00 63 YACHT CLUB PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1080410125 10/11/2016 597 602 5.0000 R 2 R7 72211326 13.45 0.00 0.00 0.00 66 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 1.90 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 45.54 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 79.11 1080450126 10/11/2016 76 102 26.0000 R 2 R7 79922112 97.46 0.00 0.00 0.00 70 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 6.94 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 122.62 1080460154 10/11/2016 816 821 5.0000 R 1 R6 36611969 13.45 0.00 0.00 0.00 74 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 1.90 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 63.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 97.18 1080470110 10/11/2016 2322 2326 4.0000 R 1 R6 27659528 10.76 0.00 0.00 0.00 78 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 1.74 0.00 0.00 0.00 78 FAIRVIEW EAST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1080480127 10/11/2016 427 427 0.0000 R 1 R6 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.09 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 19.31 1080530135 10/11/2016 1497 1516 19.0000 R 1 R6 40712210 64.06 0.00 0.00 0.00 90 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 4.93 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.21 1080540156 10/11/2016 875 879 4.0000 R 1 R6 36482781 10.76 0.00 0.00 0.00 94 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 1.74 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081081088 10/11/2016 1079 1087 8.0000 R 2 R5 72211343 21.52 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.38 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081121122 10/12/2016 285 298 13.0000 R 3 R6 78242514 34.97 0.00 0.00 0.00 112 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 4.72 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 -3.07 SAG HARBOR NY 11963 RE 08 42.45 0.00 0.00 80.28 1081260170 10/11/2016 365 369 4.0000 R 1 R5 26071219 10.76 0.00 0.00 0.00 282 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.74 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081270155 10/11/2016 4118 4159 41.0000 R 2 R6 64292847 191.61 0.00 0.00 0.00 281 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 12.59 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 343.47 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 565.89 1081280124 10/11/2016 1052 1058 6.0000 R 1 R5 26071172 16.14 0.00 0.00 0.00 277 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 2.06 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081280145 10/11/2016 19 19 0.0000 R 2 R5 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 17.01 0.00 0.00 18.22 1081290119 F 09/26/2016 442 442 0.0000 R 1 R5 49944043 0.00 0.00 0.00 0.00 273 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY MARIANO o 3 1.09 0.00 0.00 0.00 3854 TARTAN TRAIL 0000000985 0.00 0.00 0.00 0.00 WHITESTOWN IN 46075 RE 08 17.01 0.00 0.00 19.31 1081300149 10/11/2016 2469 2474 5.0000 R 2 R5 66409807 13.45 0.00 0.00 0.00 278 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 PALAGONIA ROBERT 0 1.90 0.00 0.00 0.00 278 GOLFVIEW DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081310122 10/11/2016 1094 1102 8.0000 R 1 R4 38324025 21.52 0.00 0.00 0.00 274 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.38 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1081320136 10/11/2016 273 293 20.0000 R 3 R6 78696140 53.80 0.00 0.00 0.00 270 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 5.85 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 103.31 1081330133 10/11/2016 378 381 3.0000 R 1 R5 36482782 8.07 0.00 0.00 0.00 269 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.57 0.00 0.00 0.00 269 GOLFVIEW DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081340123 10/11/2016 892 900 8.0000 R 1 R5 52910453 21.52 0.00 0.00 0.00 265 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.38 0.00 0.00 0.00 265 GOLFVIEW DR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081350150 10/11/2016 718 721 3.0000 R 1 R5 36319265 8.07 0.00 0.00 0.00 261 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID DARE 0 1.57 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081360137 10/11/2016 950 956 6.0000 R 2 R5 66409796 16.14 0.00 0.00 0.00 266 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 2.06 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081370203 10/11/2016 543 543 0.0000 R 2 R5 66409798 0.00 0.00 0.00 0.00 262 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM 0 1.09 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -35.75 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -16.44 1081380131 10/11/2016 187 190 3.0000 R 2 R6 77124050 8.07 0.00 0.00 0.00 258 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.57 0.00 0.00 0.00 258 GOLFVIEW DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081380257 10/11/2016 3198 3206 8.0000 R 1 R5 40154919 21.52 0.00 0.00 0.00 257 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 2.38 0.00 0.00 0.00 257 GOLFVIEW DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1081390128 10/11/2016 1210 1211 1.0000 R 1 R5 39685260 2.69 0.00 0.00 0.00 253 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 1.25 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 21.86 1081400165 10/13/2016 3698 3732 34.0000 R 1 R5 49944023 146.74 0.00 0.00 0.00 254 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 9.89 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -376.25 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -201.40 1081410158 10/11/2016 953 959 6.0000 R 1 R5 46160928 16.14 0.00 0.00 0.00 250 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.06 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081420125 10/11/2016 438 440 2.0000 R 2 R5 66409803 5.38 0.00 0.00 0.00 249 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.41 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081430132 10/11/2016 1330 1337 7.0000 R 1 R5 37775386 18.83 0.00 0.00 0.00 245 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 2.22 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -76.33 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -37.06 1081440129 10/11/2016 471 472 1.0000 R 1 R5 64876324 2.69 0.00 0.00 0.00 246 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.25 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 -28.75 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -6.59 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081450133 10/11/2016 3412 3418 6.0000 R 1 R5 37400260 16.14 0.00 0.00 0.00 242 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 2.06 0.00 0.00 0.00 242 GOLFVIEW DR 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081460123 10/11/2016 175 185 10.0000 R 2 R6 77050094 26.90 0.00 0.00 0.00 238 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.70 0.00 0.00 0.00 238 GOLFVIEW DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1081470123 10/11/2016 200 203 3.0000 R 1 R5 64876325 8.07 0.00 0.00 0.00 234 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.57 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081480127 10/11/2016 885 889 4.0000 R 2 R6 66409920 10.76 0.00 0.00 0.00 237 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 1.74 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081490131 10/11/2016 19 20 1.0000 R 2 R6 77050093 2.69 0.00 0.00 0.00 230 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.25 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 -0.20 WYVKOFF NJ 07481 RE 08 17.01 0.00 0.00 21.96 1081500130 10/11/2016 939 948 9.0000 R 2 R5 61078440 24.21 0.00 0.00 0.00 226 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JILL&GERALD WENTA 0 2.54 0.00 0.00 0.00 226 GOLFVIEW DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1081500249 10/11/2016 1327 1327 0.0000 R 2 R5 47666000 0.00 0.00 0.00 0.00 222 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 1.09 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.45 1081510110 10/11/2016 257 260 3.0000 R 1 R5 51540945 8.07 0.00 0.00 0.00 229 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.57 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -59.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -31.30 1081520117 10/11/2016 1120 1128 8.0000 R 1 R5 66409025 21.52 0.00 0.00 0.00 225 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.38 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1081530121 10/11/2016 642 648 6.0000 R 1 R5 40712341 16.14 0.00 0.00 0.00 221 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.06 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.40 1081540135 10/11/2016 996 1002 6.0000 R 1 R5 38324018 16.14 0.00 0.00 0.00 218 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.06 0.00 0.00 0.00 218 GOLFVIEW DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081550145 10/11/2016 389 391 2.0000 R 1 R5 33852792 5.38 0.00 0.00 0.00 217 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.41 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081560142 10/11/2016 798 803 5.0000 R 1 R6 66409524 13.45 0.00 0.00 0.00 215 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 1.90 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081570180 10/11/2016 1062 1077 15.0000 R 2 R6 77124061 45.90 0.00 0.00 0.00 214 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 3.84 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.96 1081580179 10/11/2016 591 597 6.0000 R 2 R7 77050109 16.14 0.00 0.00 0.00 209 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 2.06 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 -53.59 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -17.17 1081590126 10/11/2016 3180 3210 30.0000 R 1 R5 40714312 122.10 0.00 0.00 0.00 210 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 8.42 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 148.74 1081600139 10/11/2016 190 194 4.0000 R 2 R6 77050088 10.76 0.00 0.00 0.00 1 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.74 0.00 0.00 0.00 1 BUNKER PL 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081610136 10/11/2016 625 630 5.0000 R 1 R6 66409559 13.45 0.00 0.00 0.00 3 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 1.90 0.00 0.00 0.00 3 BUNKER PL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081620123 10/11/2016 1090 1103 13.0000 R 1 R6 66409574 36.82 0.00 0.00 0.00 7 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.30 0.00 0.00 0.00 7 BUNKER PL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1081630180 10/11/2016 3915 3949 34.0000 R 3 R6 42480468 98.86 0.00 0.00 0.00 11 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 8.55 0.00 0.00 0.00 11 BUNKER PL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 151.07 1081640190 10/11/2016 734 737 3.0000 R 3 R6 51538348 8.07 0.00 0.00 0.00 15 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.10 0.00 0.00 0.00 15 BUNKER PL 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 54.83 1081640233 10/11/2016 553 560 7.0000 R 2 R7 66409823 18.83 0.00 0.00 0.00 19 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 2.22 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640318 10/11/2016 1736 1739 3.0000 R 3 R6 22536610 8.07 0.00 0.00 0.00 19 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.10 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 42.45 0.00 0.00 54.83 1081650161 10/11/2016 388 389 1.0000 R 1 R6 66409572 2.69 0.00 0.00 0.00 20 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.25 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1081660121 10/11/2016 593 597 4.0000 R 2 R6 61078451 10.76 0.00 0.00 0.00 16 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.74 0.00 0.00 0.00 16 BUNKER PL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081670128 10/11/2016 561 566 5.0000 R 1 R6 66409570 13.45 0.00 0.00 0.00 12 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.90 0.00 0.00 0.00 12 BUNKER PL 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081680135 10/11/2016 2827 2831 4.0000 R 3 R6 45684782 10.76 0.00 0.00 0.00 8 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 3.27 0.00 0.00 0.00 8 BUNKER PL 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 57.69 1081690149 10/11/2016 2633 2639 6.0000 R 2 R4 49338607 16.14 0.00 0.00 0.00 4 BUNKER PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD 0 2.06 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081700121 10/11/2016 624 633 9.0000 R 1 R6 66409569 24.21 0.00 0.00 0.00 200 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 2.54 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1081710166 10/11/2016 1742 1746 4.0000 R 1 R5 46160976 10.76 0.00 0.00 0.00 205 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.74 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 77.49 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 108.21 1081720135 10/11/2016 48 54 6.0000 R 2 R5 78239439 16.14 0.00 0.00 0.00 201 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 WENDY CARR 0 2.06 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.20 1081730153 10/11/2016 159 163 4.0000 R 2 R5 78234400 10.76 0.00 0.00 0.00 197 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 1.74 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 39.47 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.19 1081740159 10/11/2016 1558 1565 7.0000 R 2 R5 59578085 18.83 0.00 0.00 0.00 198 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 2.22 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081750203 10/11/2016 1135 1140 5.0000 R 1 R6 66409560 13.45 0.00 0.00 0.00 194 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 1.90 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 -48.87 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -15.30 1081760154 10/11/2016 301 303 2.0000 R 2 R5 51670771 5.38 0.00 0.00 0.00 188 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.41 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081770137 10/11/2016 1091 1100 9.0000 R 2 R5 37609615 24.21 0.00 0.00 0.00 193 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.54 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1081780155 10/11/2016 2572 2573 1.0000 R 3 R5 58308582 2.69 0.00 0.00 0.00 189 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 2.78 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 49.13 1081790131 10/11/2016 2510 2524 14.0000 R 1 R5 49944040 41.36 0.00 0.00 0.00 184 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.57 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1081800127 10/11/2016 965 971 6.0000 R 1 R5 66409804 16.14 0.00 0.00 0.00 180 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.06 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081810161 10/11/2016 464 464 0.0000 R 1 R5 35447001 0.00 0.00 0.00 0.00 176 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.09 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 17.01 0.00 0.00 19.31 1081820141 10/11/2016 655 660 5.0000 R 2 R6 77050083 13.45 0.00 0.00 0.00 170 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 1.90 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 63.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 97.18 1081830121 10/11/2016 551 560 9.0000 R 1 R5 49944055 24.21 0.00 0.00 0.00 175 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.54 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 80.04 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 125.01 1081840118 10/11/2016 187 189 2.0000 R 1 R5 38324060 5.38 0.00 0.00 0.00 171 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.41 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081850132 10/11/2016 2078 2088 10.0000 R 1 R5 47016551 26.90 0.00 0.00 0.00 160 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 2.70 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -154.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -106.30 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081860166 10/11/2016 692 694 2.0000 R 2 R5 51670763 5.38 0.00 0.00 0.00 161 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.41 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081870159 10/11/2016 527 527 0.0000 R 1 R5 37400270 0.00 0.00 0.00 0.00 151 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.09 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 19.31 1081880116 10/11/2016 313 314 1.0000 R 2 R5 66409797 2.69 0.00 0.00 0.00 150 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.25 0.00 0.00 0.00 150 GOLFVIEW DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1081890140 10/11/2016 640 686 46.0000 R 2 R6 77050087 231.16 0.00 0.00 0.00 140 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 14.96 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 264.34 1081900136 10/11/2016 801 812 11.0000 R 1 R5 37400315 29.59 0.00 0.00 0.00 130 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 2.87 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1081910116 10/11/2016 2455 2467 12.0000 R 1 R5 46160978 32.28 0.00 0.00 0.00 131 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.03 0.00 0.00 0.00 131 GOLFVIEW DR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.53 1081920137 10/11/2016 974 975 1.0000 R 1 R5 39501566 2.69 0.00 0.00 0.00 121 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.25 0.00 0.00 0.00 38 TIMBER RIDGE 0000000860 0.00 0.00 0.00 -0.27 MOUNT KISCO NY 10549 RE 08 17.01 0.00 0.00 21.89 1081930110 10/11/2016 877 880 3.0000 R 1 R5 37775346 8.07 0.00 0.00 0.00 141 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 1.57 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 59.34 1081930239 10/11/2016 141 146 5.0000 R 2 R6 77050084 13.45 0.00 0.00 0.00 116 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 1.90 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081940134 10/11/2016 1547 1576 29.0000 R 1 R5 42480462 115.94 0.00 0.00 0.00 111 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 8.05 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 -1.41 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 140.80 1081950134 10/11/2016 1020 1030 10.0000 R 1 R5 38324026 26.90 0.00 0.00 0.00 106 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 2.70 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081960138 10/11/2016 5693 5788 95.0000 R 1 R5 53237108 618.75 0.00 0.00 0.00 102 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 EARNEST D. CARRERE 0 38.22 0.00 0.00 0.00 102 GOLFVIEW DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 675.19 1081970125 10/11/2016 638 641 3.0000 R 1 R5 28842207 8.07 0.00 0.00 0.00 103 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 1.57 0.00 0.00 0.00 103 GOLFVIEW DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081980156 10/11/2016 752 759 7.0000 R 1 R5 27659509 18.83 0.00 0.00 0.00 99 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.22 0.00 0.00 0.00 99 GOLFVIEW DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081990149 10/11/2016 651 655 4.0000 R 2 R6 77050082 10.76 0.00 0.00 0.00 98 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 1.74 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 78.15 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 108.87 1082000121 10/11/2016 520 524 4.0000 R 1 R5 38324038 10.76 0.00 0.00 0.00 95 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 1.74 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 59.53 1082010125 10/11/2016 1315 1321 6.0000 R 2 R5 66409812 16.14 0.00 0.00 0.00 94 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.06 0.00 0.00 0.00 94 GOLFVIEW DR 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1082020135 10/11/2016 3776 3812 36.0000 R 1 R5 30511362 159.06 0.00 0.00 0.00 90 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 10.63 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 349.82 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 537.73 1082030132 10/11/2016 2095 2099 4.0000 R 1 R3 27659524 10.76 0.00 0.00 0.00 86 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 1.74 0.00 0.00 0.00 86 GOLFVIEW DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1082040139 10/11/2016 364 381 17.0000 R 2 R6 77124057 54.98 0.00 0.00 0.00 82 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.39 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 86.08 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 163.67 1082050147 10/11/2016 670 678 8.0000 R 1 R5 36319292 21.52 0.00 0.00 0.00 87 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LOUISE VADALA 0 2.38 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1082060120 10/11/2016 1124 1127 3.0000 R 1 R5 28233219 8.07 0.00 0.00 0.00 83 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 1.57 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 218.92 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 246.78 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082070147 10/11/2016 1703 1713 10.0000 R 2 R7 72211325 26.90 0.00 0.00 0.00 78 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 2.70 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1082080141 10/11/2016 1649 1672 23.0000 R 1 R6 66409522 82.22 0.00 0.00 0.00 74 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 6.02 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 17.01 0.00 0.00 106.46 1082090194 10/11/2016 467 472 5.0000 R 1 R6 66409491 13.45 0.00 0.00 0.00 79 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.90 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1082100151 10/11/2016 2927 2947 20.0000 R 1 R6 58215071 68.60 0.00 0.00 0.00 73 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 5.21 0.00 0.00 0.00 73 GOLFVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 92.03 1082110144 10/11/2016 3108 3138 30.0000 R 1 R6 66409531 122.10 0.00 0.00 0.00 69 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 8.42 0.00 0.00 0.00 69 GOLFVIEW DR 0000000815 0.00 0.00 0.00 169.54 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 318.28 1082120131 10/11/2016 2407 2414 7.0000 R 2 R6 66409821 18.83 0.00 0.00 0.00 65 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.22 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1082130152 10/11/2016 2750 2773 23.0000 R 1 R6 66409563 82.22 0.00 0.00 0.00 66 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 6.02 0.00 0.00 0.00 66 GOLFVIEW DR 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 106.46 1082140135 10/11/2016 62 97 35.0000 R 2 R7 80473188 152.90 0.00 0.00 0.00 62 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 10.26 0.00 0.00 0.00 62 GOLFVIEW DR 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 181.38 1082150125 10/11/2016 697 736 39.0000 R 1 R6 66409565 177.54 0.00 0.00 0.00 58 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 11.74 0.00 0.00 0.00 P.O. BOX 302 0000001275 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 08 17.01 0.00 0.00 207.50 1082160159 10/11/2016 2738 2746 8.0000 R 3 R6 38409996 21.52 0.00 0.00 0.00 61 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 3.91 0.00 0.00 0.00 61 GOLFVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 69.09 1082170129 10/11/2016 1239 1243 4.0000 R 1 R6 66409561 10.76 0.00 0.00 0.00 54 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.74 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082180140 10/11/2016 3980 4031 51.0000 R 1 R6 66409566 270.71 0.00 0.00 0.00 57 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 17.33 0.00 0.00 0.00 57 GOLFVIEW DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 306.26 1082190157 10/11/2016 3052 3090 38.0000 R 1 R6 66409520 171.38 0.00 0.00 0.00 53 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 11.37 0.00 0.00 0.00 53 GOLFVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 200.97 1082200157 10/11/2016 2453 2464 11.0000 R 1 R6 66409494 29.59 0.00 0.00 0.00 50 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 2.87 0.00 0.00 0.00 50 GOLFVIEW DR 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1082210146 10/11/2016 3010 3044 34.0000 R 1 R6 66409527 146.74 0.00 0.00 0.00 46 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 9.89 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 174.85 1082220113 10/14/2016 1556 1560 4.0000 R 1 R6 66409492 10.76 0.00 0.00 0.00 49 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 1.74 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 -63.54 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -32.82 1082230110 10/11/2016 2978 2988 10.0000 R 1 R6 66409526 26.90 0.00 0.00 0.00 45 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 2.70 0.00 0.00 0.00 45 GOLFVIEW DR 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1083000124 10/11/2016 1497 1506 9.0000 R 1 R6 28842179 24.21 0.00 0.00 0.00 12 EL PORTAL DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.54 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.58 1083050129 10/11/2016 1378 1384 6.0000 R 1 R6 34607735 16.14 0.00 0.00 0.00 39 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.06 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.56 1083100113 10/12/2016 1647 1654 7.0000 R 3 R6 42085400 18.83 0.00 0.00 0.00 35 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 3.75 0.00 0.00 0.00 35 GOLFVIEW DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 66.24 1083150138 10/12/2016 1204 1214 10.0000 R 1 R6 37400314 26.90 0.00 0.00 0.00 31 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.70 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1083200149 10/12/2016 692 696 4.0000 R 1 R6 36482787 10.76 0.00 0.00 0.00 27 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.74 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083250124 10/12/2016 1158 1163 5.0000 R 1 R6 36611984 13.45 0.00 0.00 0.00 23 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 1.90 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.23 1083300175 10/12/2016 883 893 10.0000 R 1 R6 35446977 26.90 0.00 0.00 0.00 19 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.70 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1083350123 10/12/2016 782 790 8.0000 R 1 R6 36482777 21.52 0.00 0.00 0.00 22 RIVER DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.38 0.00 0.00 0.00 22 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1083400161 10/12/2016 1758 1776 18.0000 R 2 R7 59782166 59.52 0.00 0.00 0.00 19 RIVER DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 4.66 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.64 1083450115 10/12/2016 326 328 2.0000 R 1 R7 52910454 5.38 0.00 0.00 0.00 23 RIVER DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&DONNA MYERS 0 1.41 0.00 0.00 0.00 23 RIVER DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1083458350 10/12/2016 5 8 3.0000 R 2 R6 81166541 8.07 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 09/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.57 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 08 17.01 0.00 0.00 27.86 1083500139 10/12/2016 821 832 11.0000 R 2 R7 26071191 29.59 0.00 0.00 0.00 27 RIVER DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 2.87 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1083550114 10/12/2016 3478 3516 38.0000 R 3 R5 22468102 117.02 0.00 0.00 0.00 41 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 9.64 0.00 0.00 0.00 41 GOLFVIEW DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 170.32 1083600118 10/11/2016 507 606 99.0000 R 1 R5 28236227 650.39 0.00 0.00 0.00 42 GOLFVIEW DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 40.11 0.00 0.00 0.00 42 GOLFVIEW DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 708.72 1083650123 10/12/2016 1073 1075 2.0000 R 2 R6 48951899 5.38 0.00 0.00 0.00 67 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 1.41 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -64.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -39.23 1083700147 10/12/2016 1165 1172 7.0000 R 1 R6 66409564 18.83 0.00 0.00 0.00 71 FAIRVIEW WEST 09/06/2016 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 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083750162 10/12/2016 963 965 2.0000 R 1 R6 66409636 5.38 0.00 0.00 0.00 75 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.41 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 56.49 1083800130 10/12/2016 4278 4313 35.0000 R 2 R6 66409814 152.90 0.00 0.00 0.00 79 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 10.26 0.00 0.00 0.00 79 FAIRVIEW WEST 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 181.38 1083850196 10/12/2016 1042 1048 6.0000 R 1 R6 66409523 16.14 0.00 0.00 0.00 83 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.06 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 36.80 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 73.22 1083900125 10/12/2016 1743 1771 28.0000 R 1 R6 66409490 109.78 0.00 0.00 0.00 87 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 7.68 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 135.68 1083950110 10/12/2016 726 732 6.0000 R 3 R6 44564078 16.14 0.00 0.00 0.00 91 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 3.59 0.00 0.00 0.00 91 FAIRVIEW WEST 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 63.39 1084000127 F 09/26/2016 793 793 0.0000 R 1 R6 66409557 0.00 0.00 0.00 0.00 95 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PROPERTIES 3 1.09 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 17.01 0.00 0.00 19.31 1084050234 10/12/2016 1260 1299 39.0000 R 1 R6 66409558 177.54 0.00 0.00 0.00 99 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 11.74 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 -0.62 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 206.88 1084100193 10/12/2016 508 517 9.0000 R 1 R6 66409525 24.21 0.00 0.00 0.00 103 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.54 0.00 0.00 0.00 103 FAIRVIEW WEST 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1084150161 10/12/2016 812 821 9.0000 R 1 R6 26344399 24.21 0.00 0.00 0.00 107 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.54 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1084200115 10/12/2016 111 112 1.0000 R 1 R6 36319248 2.69 0.00 0.00 0.00 201 COUNTRY CLUB DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 22.16 1084250110 10/12/2016 205 205 0.0000 R 2 R6 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS o 0 1.09 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 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084300151 10/12/2016 1277 1287 10.0000 R 1 R6 28233230 26.90 0.00 0.00 0.00 115 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.70 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 44.79 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 92.61 1084350129 10/12/2016 287 287 0.0000 R 1 R6 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN JAYNE PROPERTIES LLC 0 1.09 0.00 0.00 0.00 68 RIVER DRIVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1084400113 10/12/2016 251 251 0.0000 R 3 R6 2253659100 0.00 0.00 0.00 0.00 123 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 2.62 0.00 0.00 0.00 77 ROLLING HILL ROAD 0000000335 0.00 0.00 0.00 0.00 SKILLMAN NJ 08558 RE 08 42.45 0.00 0.00 46.28 1084450125 10/12/2016 4011 4020 9.0000 R 2 R6 58549559 24.21 0.00 0.00 0.00 127 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 2.54 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1084500152 10/12/2016 2184 2190 6.0000 R 1 R5 23842186 16.14 0.00 0.00 0.00 131 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 2.06 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 86.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 122.76 1084550124 10/12/2016 546 552 6.0000 R 1 R6 2460692100 16.14 0.00 0.00 0.00 135 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 2.06 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -63.81 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -27.39 1084600175 10/12/2016 1242 1249 7.0000 R 1 R6 61990881 18.83 0.00 0.00 0.00 139 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 SHERI LEVINE 0 2.22 0.00 0.00 0.00 139 FAIRVIEW WEST 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1084650164 10/12/2016 478 478 0.0000 R 2 R6 66409802 0.00 0.00 0.00 0.00 143 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 1.09 0.00 0.00 0.00 2000 S. OCEAN DRIVE #1201 0000000360 -84.77 0.00 0.00 0.00 FT LAUDERDALE FL 33316 RE 08 17.01 0.00 0.00 -65.46 1084700127 10/12/2016 1171 1175 4.0000 R 1 R5 64289163 10.76 0.00 0.00 0.00 147 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 1.74 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1084750115 10/12/2016 214 216 2.0000 R 1 R6 33852776 5.38 0.00 0.00 0.00 137 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.41 0.00 0.00 0.00 137 FAIRVIEW EAST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1084800126 10/12/2016 659 662 3.0000 R 1 R6 53237150 8.07 0.00 0.00 0.00 134 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.57 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1084850134 10/12/2016 609 618 9.0000 R 1 R6 37400285 24.21 0.00 0.00 0.00 130 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.54 0.00 0.00 0.00 130 FAIRVIEW WEST 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1084900135 10/12/2016 566 581 15.0000 R 1 R6 40154937 45.90 0.00 0.00 0.00 126 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 3.84 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -16.81 1084950143 10/12/2016 656 664 8.0000 R 1 R6 39685302 21.52 0.00 0.00 0.00 122 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.38 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1085000140 10/12/2016 2064 2072 8.0000 R 1 R6 39685273 21.52 0.00 0.00 0.00 116 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 2.38 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 80.11 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 122.23 1085050115 10/12/2016 796 804 8.0000 R 1 R6 16791566 21.52 0.00 0.00 0.00 108 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.38 0.00 0.00 0.00 108 FAIRVIEW WEST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1085100136 10/12/2016 410 413 3.0000 R 1 R6 66409568 8.07 0.00 0.00 0.00 104 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.57 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 54.01 1085150131 10/12/2016 703 712 9.0000 R 1 R6 66409493 24.21 0.00 0.00 0.00 100 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.54 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 23.93 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 68.90 1085200158 10/12/2016 2373 2379 6.0000 R 1 R6 66409562 16.14 0.00 0.00 0.00 96 FAIRVIEW WEST 08/19/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA CABLE 0 2.06 0.00 0.00 0.00 96 FAIRVIEW WEST 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1085250140 10/12/2016 450 462 12.0000 R 1 R6 66409556 32.28 0.00 0.00 0.00 92 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY HURTGEN 0 3.03 0.00 0.00 0.00 92 FAIRVIEW WEST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.53 1085300151 10/12/2016 562 565 3.0000 R 1 R6 66409521 8.07 0.00 0.00 0.00 88 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 1.57 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1085350139 10/12/2016 1356 1363 7.0000 R 1 R6 66409528 18.83 0.00 0.00 0.00 84 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.22 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -126.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -87.49 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085400123 10/12/2016 1124 1132 8.0000 R 1 R6 66409567 21.52 0.00 0.00 0.00 80 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 RICK GOMES 0 2.38 0.00 0.00 0.00 80 FAIRVIEW WEST 0000000435 0.00 0.00 0.00 -154.95 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -112.83 1085450111 F 09/30/2016 2496 2510 14.0000 R 3 R6 40041144 37.66 0.00 0.00 0.00 76 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN GILDAEMEYER 3 4.88 0.00 0.00 0.00 21 TURTLE CREEK DR #A 0000000440 0.00 0.00 0.00 -384.46 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 -298.26 1085500125 10/12/2016 1531 1535 4.0000 R 2 R6 66409793 10.76 0.00 0.00 0.00 72 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 1.74 0.00 0.00 0.00 72 FAIRVIEW WEST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1085550137 10/12/2016 697 704 7.0000 R 2 R8 48718488 18.83 0.00 0.00 0.00 68 FAIRVIEW WEST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.22 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1085600114 10/12/2016 292 292 0.0000 R 1 R6 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.09 0.00 0.00 0.00 15 EL PORTAL DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1085650119 10/12/2016 525 525 0.0000 R 3 R6 42425982 0.00 0.00 0.00 0.00 17 EL PORTAL DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 2.62 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 42.45 0.00 0.00 46.28 1085700123 10/12/2016 491 495 4.0000 R 1 R7 40154930 10.76 0.00 0.00 0.00 69 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.74 0.00 0.00 0.00 69 FAIRVIEW EAST 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1085750118 10/12/2016 586 592 6.0000 R 1 R6 26071221 16.14 0.00 0.00 0.00 73 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 2.06 0.00 0.00 0.00 73 FAIRVIEW EAST 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1085800153 10/12/2016 566 573 7.0000 R 1 R6 2460704700 18.83 0.00 0.00 0.00 77 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.22 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.88 1085850177 10/12/2016 530 534 4.0000 R 2 R5 66409790 10.76 0.00 0.00 0.00 81 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 1.74 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1085900131 10/12/2016 893 893 0.0000 R 2 R6 65762545 0.00 0.00 0.00 0.00 85 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.09 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 58.57 MIDDLETOWN DE 19709 RE 08 17.01 0.00 0.00 77.88 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085950116 10/12/2016 775 782 7.0000 R 1 R6 46160925 18.83 0.00 0.00 0.00 89 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.22 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1086000137 10/12/2016 1312 1320 8.0000 R 1 R6 36611977 21.52 0.00 0.00 0.00 97 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 2.38 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 39.47 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.59 1086050128 10/12/2016 325 325 0.0000 R 1 R6 38324024 0.00 0.00 0.00 0.00 101 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN BERTOLOZZI 0 1.09 0.00 0.00 0.00 14670 PALMWOOD DRIVE 0000000500 0.00 0.00 0.00 -0.81 PALM BEACH GARDENS FL 33410 RE 08 17.01 0.00 0.00 18.50 1086060606 10/12/2016 491 517 26.0000 R 3 R6 77127447 69.94 0.00 0.00 0.00 60 PINETREE PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 6.82 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 120.42 1086100129 10/12/2016 830 838 8.0000 R 1 R6 27193547 21.52 0.00 0.00 0.00 105 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.38 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1086150127 10/12/2016 575 580 5.0000 R 1 R6 40709116 13.45 0.00 0.00 0.00 109 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.90 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1086200181 10/12/2016 637 640 3.0000 R 1 R6 26071244 8.07 0.00 0.00 0.00 113 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTHONY 0 1.57 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 -58.87 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -31.01 1086250133 10/12/2016 642 643 1.0000 R 1 R6 31229674 2.69 0.00 0.00 0.00 117 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.25 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.14 1086300110 10/12/2016 307 310 3.0000 R 2 R6 66409808 8.07 0.00 0.00 0.00 121 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.57 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1086350159 10/12/2016 592 595 3.0000 R 1 R5 36611949 8.07 0.00 0.00 0.00 125 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.57 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1086400126 10/12/2016 1395 1404 9.0000 R 1 R6 27016560 24.21 0.00 0.00 0.00 129 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 2.54 0.00 0.00 0.00 129 FAIRVIEW EAST 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086450114 10/12/2016 844 849 5.0000 R 1 R6 46160926 13.45 0.00 0.00 0.00 133 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 1.90 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1086500128 10/12/2016 3233 3258 25.0000 R 1 R6 36319300 91.30 0.00 0.00 0.00 152 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 6.57 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 116.09 1086550113 10/12/2016 2199 2205 6.0000 R 2 R6 66409909 16.14 0.00 0.00 0.00 148 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 0 2.06 0.00 0.00 0.00 1255 S. MICHIGAN AVE #1004 0000000550 0.00 0.00 0.00 45.81 CHICAGO IL 60605 RE 08 17.01 0.00 0.00 82.23 1086600137 10/12/2016 2445 2451 6.0000 R 1 R5 35989167 16.14 0.00 0.00 0.00 144 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CANTINE 0 2.06 0.00 0.00 0.00 144 FAIRVIEW EAST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1086650122 10/12/2016 2428 2434 6.0000 R 1 R6 38324052 16.14 0.00 0.00 0.00 140 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 2.06 0.00 0.00 0.00 140 FAIRVIEW EAST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1086700133 10/12/2016 3045 3052 7.0000 R 1 R6 51540958 18.83 0.00 0.00 0.00 136 FAIRVIEW EAST 09/06/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1086750145 10/13/2016 941 947 6.0000 R 2 R6 66409806 16.14 0.00 0.00 0.00 132 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.06 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -83.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -46.87 1086800163 10/13/2016 716 724 8.0000 R 1 R6 34607726 21.52 0.00 0.00 0.00 128 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.38 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -40.30 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 1.82 1086850127 10/12/2016 1796 1805 9.0000 R 1 R6 30511356 24.21 0.00 0.00 0.00 124 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 2.54 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1086900131 10/12/2016 2699 2708 9.0000 R 1 R6 39685272 24.21 0.00 0.00 0.00 120 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.54 0.00 0.00 0.00 120 FAIRVIEW EAST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1086950136 10/12/2016 75 80 5.0000 R 2 R7 80473111 13.45 0.00 0.00 0.00 114 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 1.90 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087000177 10/12/2016 142 146 4.0000 R 2 R7 77050121 10.76 0.00 0.00 0.00 110 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 1.74 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 -84.77 0.00 0.00 63.84 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 9.79 1087050151 10/12/2016 1094 1100 6.0000 R 1 R6 31229678 16.14 0.00 0.00 0.00 106 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.06 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1087100125 10/12/2016 2925 2939 14.0000 R 1 R6 37848715 41.36 0.00 0.00 0.00 5 PALMETTO WAY 09/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 3.57 0.00 0.00 0.00 5 PALMETTO WAY 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1087150110 10/12/2016 376 379 3.0000 R 1 R6 38324030 8.07 0.00 0.00 0.00 9 PALMETTO WAY 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GROVER 0 1.57 0.00 0.00 0.00 9 PALMETTO WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1087200148 10/12/2016 2998 3024 26.0000 R 1 R6 27193564 97.46 0.00 0.00 0.00 15 PALMETTO WAY 09/06/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 6.94 0.00 0.00 0.00 15 PALMETTO WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 122.62 1087250176 10/12/2016 2721 2751 30.0000 R 1 R6 53237148 122.10 0.00 0.00 0.00 17 PALMETTO WAY 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 8.42 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 148.74 1087300143 10/12/2016 2824 2835 11.0000 R 2 R6 48180923 29.59 0.00 0.00 0.00 21 PALMETTO WAY 09/06/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 2.87 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 10.23 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 60.91 1087350135 10/12/2016 72 76 4.0000 R 2 R6 79411592 10.76 0.00 0.00 0.00 110 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 1.74 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 46.65 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.37 1087400112 10/12/2016 475 517 42.0000 R 2 R6 79411591 199.52 0.00 0.00 0.00 108 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 13.06 0.00 0.00 0.00 15285 SOUTH KEELER 0000000635 0.00 0.00 0.00 0.00 OLATHE KS 66062 RE 08 17.01 0.00 0.00 230.80 1087450124 10/12/2016 441 447 6.0000 R 2 R7 72211328 16.14 0.00 0.00 0.00 104 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.06 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1087500181 10/12/2016 54 59 5.0000 R 2 R6 79411596 13.45 0.00 0.00 0.00 100 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 1.90 0.00 0.00 0.00 100 YACHT CLUB PL 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/06/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 263 Billing 1.90 0.00 Billing Date: 10/14/2016 0.00 0000000695 0.00 0.00 0.00 0.00 Due Date 17.01 : 11/15/2016 0.00 33.57 10/11/2016 775 785 10.0000 R 1 R6 26071196 26.90 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/06/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 2.70 Service Address Prev Date 0.00 0000000700 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 47.82 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087550126 10/12/2016 711 714 3.0000 R 1 R6 25989184 8.07 0.00 0.00 0.00 96 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.57 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1087600110 10/12/2016 859 864 5.0000 R 1 R6 51540973 13.45 0.00 0.00 0.00 92 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 1.90 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1087650125 10/12/2016 342 347 5.0000 R 1 R6 37848731 13.45 0.00 0.00 0.00 88 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 1.90 0.00 0.00 0.00 88 YACHT CLUB PL 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1087700129 10/12/2016 586 594 8.0000 R 1 R6 40154916 21.52 0.00 0.00 0.00 84 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.38 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1087750174 10/12/2016 872 885 13.0000 R 2 R7 77050105 36.82 0.00 0.00 0.00 80 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 3.30 0.00 0.00 0.00 80 YACHT CLUB PL 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1087800148 10/12/2016 1351 1357 6.0000 R 1 R6 28055293 16.14 0.00 0.00 0.00 76 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 2.06 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1087850123 10/11/2016 816 816 0.0000 R 2 R6 48180929 0.00 0.00 0.00 0.00 72 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.09 0.00 0.00 0.00 72 YACHT CLUB PL 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1087900137 10/11/2016 2665 2685 20.0000 R 1 R6 53237109 68.60 0.00 0.00 0.00 68 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 5.21 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 91.35 1087950139 10/11/2016 820 822 2.0000 R 1 R6 39501545 5.38 0.00 0.00 0.00 67 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER 0 1.41 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 17.01 0.00 0.00 25.01 1088000149 75 YACHT CLUB PL WENDY&RENATO DECAMPOS 75 YACHT CLUB PL TEQUESTA FL 33469 1088050124 79 YACHT CLUB PL MARIE SAPIRIE 79 YACHT CLUB PL TEQUESTA FL 33469 10/12/2016 794 799 5.0000 R 1 R6 36319291 13.45 0.00 0.00 0.00 09/06/2016 1.21 0.00 0.00 0.00 0.00 0 1.90 0.00 0.00 0.00 0000000695 0.00 0.00 0.00 0.00 RE 08 17.01 0.00 0.00 33.57 10/11/2016 775 785 10.0000 R 1 R6 26071196 26.90 0.00 0.00 0.00 09/06/2016 1.21 0.00 0.00 0.00 0.00 0 2.70 0.00 0.00 0.00 0000000700 0.00 0.00 0.00 0.00 RE 08 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088100142 10/11/2016 2502 2512 10.0000 R 2 R6 66409791 26.90 0.00 0.00 0.00 83 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 2.70 0.00 0.00 0.00 83 YACHT CLUB PL 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1088150133 10/11/2016 1259 1269 10.0000 R 1 R6 39685237 26.90 0.00 0.00 0.00 87 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.70 0.00 0.00 0.00 87 YACHT CLUB PL 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1088200117 10/11/2016 1072 1079 7.0000 R 3 R6 53991733 18.83 0.00 0.00 0.00 91 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 3.75 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 66.24 1088250122 10/11/2016 821 823 2.0000 R 1 R6 38324039 5.38 0.00 0.00 0.00 95 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 1.41 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 17.01 0.00 0.00 25.01 1088300136 10/11/2016 406 411 5.0000 R 1 R6 51540990 13.45 0.00 0.00 0.00 99 YACHT CLUB PL 09/06/2016 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.90 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 26.68 1088350128 10/11/2016 0 1 1.0000 R 2 R7 80901287 2.69 0.00 0.00 0.00 16 PALMETTO WAY 09/06/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 1.25 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1088400125 10/11/2016 289 293 4.0000 R 1 R6 49944039 10.76 0.00 0.00 0.00 12 PALMETTO WAY 09/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 1.74 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.45 1088450147 10/11/2016 701 704 3.0000 R 2 R6 66409904 8.07 0.00 0.00 0.00 8 PALMETTO WAY 09/06/2016 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.57 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -296.40 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -268.54 1088500124 10/11/2016 938 948 10.0000 R 1 R6 28842201 26.90 0.00 0.00 0.00 98 FAIRVIEW EAST 09/06/2016 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.70 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.07 1090060131 10/12/2016 0 22 22.0000 R 2 R8 81166255 77.68 0.00 0.00 0.00 3 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 23.97 0.00 0.00 0.00 3 TURTLE CREEK DR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 119.87 1090070220 10/12/2016 1595 1601 6.0000 R 1 R6 44626313 16.14 0.00 0.00 0.00 1 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 8.59 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 -35.55 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 7.40 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090100131 10/12/2016 60 64 4.0000 R 2 R6 78234354 10.76 0.00 0.00 0.00 5 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.24 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090150140 10/12/2016 439 439 0.0000 R 1 R6 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 4.55 0.00 0.00 0.00 7 TURTLE CREEK DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.77 1090200110 10/12/2016 4 8 4.0000 R 2 R6 81166494 10.76 0.00 0.00 0.00 9 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 7.24 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 17.01 0.00 0.00 36.22 1090220158 10/12/2016 577 580 3.0000 R 1 R6 48718302 8.07 0.00 0.00 0.00 11 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.57 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090300129 10/14/2016 1596 1634 38.0000 R 1 R6 54687587 171.38 0.00 0.00 0.00 10 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 47.40 0.00 0.00 0.00 2104 STILLING 0000000030 0.00 0.00 0.00 0.00 MC HENRY IL 60050 RE 09 17.01 0.00 0.00 237.00 1090300228 10/12/2016 0 0 0.0000 R 2 R6 81166504 0.00 0.00 0.00 0.00 13 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 4.55 0.00 0.00 0.00 6 SQUAM LANE 0000000037 0.00 0.00 0.00 0.00 GLOUCESTER MA 01930 RE 09 17.01 0.00 0.00 22.77 1090350124 10/12/2016 1243 1249 6.0000 R 1 R5 43502903 16.14 0.00 0.00 0.00 12 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 8.59 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1090400138 10/12/2016 4 10 6.0000 R 2 R8 81166253 16.14 0.00 0.00 0.00 14 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 8.59 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 86.28 1090450157 10/12/2016 15 34 19.0000 R 2 R5 81166288 64.06 0.00 0.00 0.00 16 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 20.57 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 177.75 1090500161 10/12/2016 61 62 1.0000 R 2 R7 78234413 2.69 0.00 0.00 0.00 17 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 5.22 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 0.00 0.00 0.00 -85.10 WEST HARTFORT CT 06117 RE 09 17.01 0.00 0.00 -58.97 1090510515 10/12/2016 5 10 5.0000 R 2 R1 81166476 13.45 0.00 0.00 0.00 51 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JANIS RANDOLPH 0 7.91 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.56 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090550136 10/12/2016 650 651 1.0000 R 1 R6 57834006 2.69 0.00 0.00 0.00 18 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE V. 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BOX 3026 0000000070 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 67.01 1090750141 10/12/2016 868 872 4.0000 R 1 R6 33852766 10.76 0.00 0.00 0.00 22 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.24 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 73.28 1090800134 10/12/2016 777 782 5.0000 R 1 R6 44829147 13.45 0.00 0.00 0.00 24 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 7.91 0.00 0.00 0.00 24 TURTLE CREEK DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1090850139 10/13/2016 43 46 3.0000 R 2 R7 78211031 8.07 0.00 0.00 0.00 25 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 6.57 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 66.78 1090900113 10/14/2016 1205 1212 7.0000 R 1 R6 43502961 18.83 0.00 0.00 0.00 27 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.26 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090950118 10/12/2016 354 357 3.0000 R 1 R6 54718597 8.07 0.00 0.00 0.00 26 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 6.57 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1091000155 10/12/2016 758 763 5.0000 R 1 R6 43502951 13.45 0.00 0.00 0.00 28 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.91 0.00 0.00 0.00 28 TURTLE CREEK DR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091050160 10/12/2016 346 346 0.0000 R 1 R6 44044667 0.00 0.00 0.00 0.00 29 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY S MAY o 0 4.55 0.00 0.00 0.00 49 HAMPTON CIRCLE 0000000105 0.00 0.00 0.00 -0.08 HULL MA 02045 RE 09 17.01 0.00 0.00 22.69 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091100195 10/12/2016 712 719 7.0000 R 1 R6 46683912 18.83 0.00 0.00 0.00 31 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 9.26 0.00 0.00 0.00 31 TURTLE CREEK DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1091150146 10/12/2016 868 870 2.0000 R 1 R6 26071209 5.38 0.00 0.00 0.00 30 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 5.90 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -15.85 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 13.65 1091200123 10/12/2016 927 932 5.0000 R 1 R6 27659564 13.45 0.00 0.00 0.00 32 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.91 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091250155 10/12/2016 745 745 0.0000 R 1 R6 38324048 0.00 0.00 0.00 0.00 34 TORTOISE LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY 0 4.55 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 0.00 CUMBERLAND FORESIDE ME 04110 RE 09 17.01 0.00 0.00 22.77 1091300139 10/12/2016 1 3 2.0000 R 2 R5 81166291 5.38 0.00 0.00 0.00 36 TORTOISE LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.90 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1091350134 10/12/2016 39 58 19.0000 R 3 R6 81166140 51.11 0.00 0.00 0.00 38 TORTOISE LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 23.69 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 88.44 STONINGTON CT 06378 RE 09 42.45 0.00 0.00 206.90 1091400148 10/12/2016 1472 1473 1.0000 R 1 R6 28055297 2.69 0.00 0.00 0.00 40 TORTOISE LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 5.22 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 17.01 0.00 0.00 26.13 1091450126 10/12/2016 1159 1160 1.0000 R 1 R6 46160982 2.69 0.00 0.00 0.00 42 TORTOISE LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 5.22 0.00 0.00 0.00 42 TORTOISE LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 26.13 1091500120 10/12/2016 5 7 2.0000 R 2 R6 81166505 5.38 0.00 0.00 0.00 44 TORTOISE LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 5.90 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -305.43 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -275.93 1091515165 10/12/2016 9 29 20.0000 R 2 R6 81166473 68.60 0.00 0.00 0.00 15 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 21.70 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 122.73 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 231.25 1091550125 10/12/2016 87 90 3.0000 R 2 R7 78696093 8.07 0.00 0.00 0.00 46 TORTOISE LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 6.57 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091650144 10/12/2016 1107 1115 8.0000 R 1 R6 40709076 21.52 0.00 0.00 0.00 52 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 9.93 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.16 1091700135 10/12/2016 700 707 7.0000 R 1 R6 34296966 18.83 0.00 0.00 0.00 53 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 9.26 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.28 1091800175 10/12/2016 459 459 0.0000 R 1 R7 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 4.55 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 17.01 0.00 0.00 22.77 1091900143 10/12/2016 3 6 3.0000 R 2 R5 81166833 8.07 0.00 0.00 0.00 56 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 6.57 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1091950131 10/12/2016 425 431 6.0000 R 1 R6 43502902 16.14 0.00 0.00 0.00 58 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 8.59 0.00 0.00 0.00 58 TURTLE CREEK DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1092000125 10/12/2016 0 0 0.0000 R 2 R6 81166561 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 09/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL FAMBRINI **** 0 0.30 0.00 0.00 0.00 110 MANGROVE BAY WAY #1615 0000000200 0.00 0.00 10.33 0.00 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.84 1092010154 10/12/2016 786 790 4.0000 R 1 R5 46905518 10.76 0.00 0.00 0.00 61 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 7.24 0.00 0.00 0.00 61 TURTLE CREEK DR 0000000272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092050120 10/12/2016 4 8 4.0000 R 2 R7 81166471 10.76 0.00 0.00 0.00 62 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 7.24 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092100124 10/12/2016 0 0 0.0000 R 2 R8 81166261 0.00 0.00 0.00 0.00 64 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 4.55 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 42.91 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 65.68 1092150136 10/12/2016 297 297 0.0000 R 1 R6 46683954 0.00 0.00 0.00 0.00 66 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 4.55 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.77 1092200150 10/12/2016 295 295 0.0000 R 1 R6 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 4.55 0.00 0.00 0.00 2814 MOUNTAIN LAUREL DRIVE 0000000220 0.00 0.00 0.00 0.00 FURLONG PA 18925 RE 09 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092250153 10/12/2016 1356 1361 5.0000 R 1 R6 36319276 13.45 0.00 0.00 0.00 70 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 7.91 0.00 0.00 0.00 70 TURTLE CREEK DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1092300145 10/12/2016 735 740 5.0000 R 1 R6 28055306 13.45 0.00 0.00 0.00 74 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 7.91 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 17.01 0.00 0.00 39.58 1092350130 10/12/2016 759 766 7.0000 R 1 R5 28842183 18.83 0.00 0.00 0.00 76 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 9.26 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1092400121 10/12/2016 552 556 4.0000 R 1 R6 45789694 10.76 0.00 0.00 0.00 78 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 7.24 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 -39.11 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -2.89 1092450136 10/12/2016 721 725 4.0000 R 1 R6 42751425 10.76 0.00 0.00 0.00 80 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 7.24 0.00 0.00 0.00 80 TURTLE CREEK DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092500123 10/12/2016 516 519 3.0000 R 1 R6 48718375 8.07 0.00 0.00 0.00 82 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEW RUMSMOKE 0 6.57 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1092550138 10/12/2016 186 194 8.0000 R 2 R6 78234410 21.52 0.00 0.00 0.00 84 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.93 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.67 1092600122 10/12/2016 291 291 0.0000 R 1 R6 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.55 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -25.03 SKOKIE IL 60077 RE 09 17.01 0.00 0.00 -2.26 1092650171 10/12/2016 13 20 7.0000 R 2 R7 81166475 18.83 0.00 0.00 0.00 88 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 9.26 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 17.01 0.00 0.00 46.31 1092700111 10/12/2016 1 7 6.0000 R 2 R7 81166531 16.14 0.00 0.00 0.00 59 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 8.59 0.00 0.00 0.00 59 TURTLE CREEK DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1092750123 10/12/2016 0 1 1.0000 R 2 R8 81166246 2.69 0.00 0.00 0.00 90 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 5.22 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -25.99 ORLEANS MA 02653 RE 09 17.01 0.00 0.00 0.14 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092800127 10/12/2016 232 236 4.0000 R 2 R7 11780525 10.76 0.00 0.00 0.00 92 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.24 0.00 0.00 0.00 92 TURTLE CREEK DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092810136 10/12/2016 688 693 5.0000 R 1 R6 43519655 13.45 0.00 0.00 0.00 94 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 7.91 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1092850145 10/12/2016 2732 2742 10.0000 R 1 R6 61077003 26.90 0.00 0.00 0.00 96 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 11.28 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 56.40 1092900129 10/12/2016 449 449 0.0000 R 1 R6 45114063 0.00 0.00 0.00 0.00 98 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 4.55 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 21.37 BRISTOL RI 02809 RE 09 17.01 0.00 0.00 44.14 1092950131 10/12/2016 0 19 19.0000 R 2 R9 81166215 64.06 0.00 0.00 0.00 100 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 20.57 0.00 0.00 0.00 100 TURTLE CREEK DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 102.85 1093000138 10/12/2016 0 1 1.0000 R 2 R6 81166564 2.69 0.00 0.00 0.00 102 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 5.22 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 17.01 0.00 0.00 26.13 1093050133 10/12/2016 0 0 0.0000 R 2 R7 81166472 0.00 0.00 0.00 0.00 104 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 4.55 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -13.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 9.77 1093100137 10/12/2016 57 59 2.0000 R 2 R7 78234457 5.38 0.00 0.00 0.00 106 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 5.90 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -26.10 BRIELLE NJ 08730 RE 09 17.01 0.00 0.00 3.40 1093150156 10/12/2016 186 196 10.0000 R 2 R7 78234462 26.90 0.00 0.00 0.00 107 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 11.28 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 56.40 1093200119 10/12/2016 33 35 2.0000 R 2 R7 78234458 5.38 0.00 0.00 0.00 109 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.90 0.00 0.00 0.00 109 TURTLE CREEK DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1093250114 10/12/2016 2 7 5.0000 R 2 R8 81166247 13.45 0.00 0.00 0.00 108 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 7.91 0.00 0.00 0.00 108 TURTLE CREEK DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093300125 10/12/2016 34 34 0.0000 R 2 R6 78234352 0.00 0.00 0.00 0.00 110 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 4.55 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -36.69 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -13.92 1093350113 10/12/2016 443 448 5.0000 R 1 R6 37848728 13.45 0.00 0.00 0.00 111 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 7.91 0.00 0.00 0.00 111 TURTLE CREEK DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1093400137 10/12/2016 3 6 3.0000 R 2 R7 81166474 8.07 0.00 0.00 0.00 113 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 6.57 0.00 0.00 0.00 113 TURTLE CREEK DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093450156 10/12/2016 3179 3182 3.0000 R 1 R6 39685232 8.07 0.00 0.00 0.00 112 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.57 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093500143 10/12/2016 585 589 4.0000 R 1 R6 40714334 10.76 0.00 0.00 0.00 114 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 7.24 0.00 0.00 0.00 114 TURTLE CREEK DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1093550152 10/12/2016 225 235 10.0000 R 2 R7 78234444 26.90 0.00 0.00 0.00 11 LOGGERHEAD LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 11.28 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 89.80 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 146.20 1093600115 10/12/2016 399 408 9.0000 R 1 R6 43035715 24.21 0.00 0.00 0.00 5 LOGGERHEAD LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 10.60 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 53.03 1093650120 10/12/2016 1168 1233 65.0000 R 1 R6 61076992 381.45 0.00 0.00 0.00 7 LOGGERHEAD LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 99.91 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 527.23 1093700124 10/12/2016 19 25 6.0000 R 2 R7 81166527 16.14 0.00 0.00 0.00 3 LOGGERHEAD LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 8.59 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 83.15 1093710145 10/12/2016 8 14 6.0000 R 2 R7 81166526 16.14 0.00 0.00 0.00 2 LOGGERHEAD LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 8.59 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 29.97 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 72.92 1093740139 10/13/2016 53 55 2.0000 R 2 R7 78234443 5.38 0.00 0.00 0.00 1 LOGGERHEAD LN 09/07/2016 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 5.90 0.00 0.00 0.00 1 LOGGERHEAD LN 0000000374 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093750129 10/13/2016 361 365 4.0000 R 2 R7 72211373 10.76 0.00 0.00 0.00 115 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.24 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 63.87 1093800178 10/12/2016 9 15 6.0000 R 2 R7 81166493 16.14 0.00 0.00 0.00 116 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 8.59 0.00 0.00 0.00 116 TURTLE CREEK DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1093850132 10/12/2016 1 1 0.0000 R 2 R6 81166563 0.00 0.00 0.00 0.00 118 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 4.55 0.00 0.00 0.00 126 BELDEN HILL ROAD 0000000385 0.00 0.00 0.00 0.00 WILTON CT 06897 RE 09 17.01 0.00 0.00 22.77 1093900112 10/12/2016 515 518 3.0000 R 1 R6 46683963 8.07 0.00 0.00 0.00 120 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 6.57 0.00 0.00 0.00 18350 SE LAKESIDE DRIVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093950117 10/12/2016 310 313 3.0000 R 1 R6 43035709 8.07 0.00 0.00 0.00 117 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 6.57 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093970121 10/12/2016 930 936 6.0000 R 1 R6 57834007 16.14 0.00 0.00 0.00 119 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 8.59 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -117.61 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -74.66 1094000124 10/12/2016 1311 1329 18.0000 R 1 R6 46905573 59.52 0.00 0.00 0.00 122 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 19.43 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 97.17 1094050129 10/12/2016 1498 1509 11.0000 R 1 R6 56238812 29.59 0.00 0.00 0.00 126 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 11.95 0.00 0.00 0.00 126 TURTLE CREEK DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.76 1094100143 10/12/2016 1075 1085 10.0000 R 1 R6 46683916 26.90 0.00 0.00 0.00 130 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 11.28 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 56.40 1094150135 10/12/2016 41 86 45.0000 R 2 R8 81166260 223.25 0.00 0.00 0.00 132 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 60.36 0.00 0.00 0.00 4 GATEHALL DR 0000000415 0.00 0.00 0.00 0.00 PARSIPPANY NJ 07054 RE 09 17.01 0.00 0.00 301.83 1094200122 10/12/2016 645 649 4.0000 R 1 R6 48718313 10.76 0.00 0.00 0.00 134 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 7.24 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 70.14 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094250158 10/12/2016 474 476 2.0000 R 1 R6 56238801 5.38 0.00 0.00 0.00 136 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 5.90 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -79.91 CENTERVILLE MA 02632 RE 09 17.01 0.00 0.00 -50.41 1094300128 10/12/2016 571 575 4.0000 R 1 R6 56238802 10.76 0.00 0.00 0.00 138 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.24 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094350116 10/13/2016 1478 1481 3.0000 R 1 R6 47089037 8.07 0.00 0.00 0.00 137 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 6.57 0.00 0.00 0.00 137 TURTLE CREEK DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094400127 10/12/2016 310 313 3.0000 R 1 R6 41901126 8.07 0.00 0.00 0.00 140 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.57 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094450142 10/12/2016 753 757 4.0000 R 1 R6 46683945 10.76 0.00 0.00 0.00 142 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.24 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094500129 10/13/2016 205 208 3.0000 R 2 R5 72211363 8.07 0.00 0.00 0.00 139 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 66.78 1094550124 10/12/2016 306 306 0.0000 R 1 R6 48718368 0.00 0.00 0.00 0.00 144 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 4.55 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.81 1094600128 10/13/2016 119 123 4.0000 R 2 R7 78234418 10.76 0.00 0.00 0.00 141 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 7.24 0.00 0.00 0.00 141 TURTLE CREEK DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094650123 10/13/2016 11 22 11.0000 R 2 R8 81166530 29.59 0.00 0.00 0.00 143 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 11.95 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 115.64 1094700134 10/12/2016 253 257 4.0000 R 2 R7 72211375 10.76 0.00 0.00 0.00 146 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 7.24 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094750112 10/13/2016 86 90 4.0000 R 2 R7 78234419 10.76 0.00 0.00 0.00 145 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.24 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094800116 10/13/2016 1098 1101 3.0000 R 1 R6 47751874 8.07 0.00 0.00 0.00 147 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 6.57 0.00 0.00 0.00 147 TURTLE CREEK DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094850131 10/12/2016 208 209 1.0000 R 2 R7 72211434 2.69 0.00 0.00 0.00 148 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.22 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -109.78 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -83.65 1094850257 10/13/2016 609 609 0.0000 R 1 R6 57834005 0.00 0.00 0.00 0.00 149 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARITA&PETER NIKOLIS 0 4.55 0.00 0.00 0.00 149 TURTLE CREEK DR 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.77 1094900152 10/12/2016 266 266 0.0000 R 1 R6 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 4.55 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 -0.17 YORKTOWN HGTS NY 10598 RE 09 17.01 0.00 0.00 22.60 1094950127 10/12/2016 692 693 1.0000 R 1 R6 44044663 2.69 0.00 0.00 0.00 152 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER ** 0 5.22 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 -39.02 CONCORD CA 94521 RE 09 17.01 0.00 0.00 -12.89 1095000117 10/13/2016 196 203 7.0000 R 2 R7 78234459 18.83 0.00 0.00 0.00 151 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 9.26 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1095050159 10/12/2016 30 34 4.0000 R 2 R6 80473197 10.76 0.00 0.00 0.00 154 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 7.24 0.00 0.00 0.00 154 TURTLE CREEK DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1095100136 10/12/2016 1918 1972 54.0000 R 1 R6 54687582 294.44 0.00 0.00 0.00 156 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 78.16 0.00 0.00 0.00 156 TURTLE CREEK DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 390.82 1095150173 10/12/2016 1830 1837 7.0000 R 1 R6 48956748 18.83 0.00 0.00 0.00 158 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 9.26 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 100.18 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 146.49 1095200146 10/13/2016 698 704 6.0000 R 1 R6 44626324 16.14 0.00 0.00 0.00 153 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 8.59 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 12.31 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 55.26 1095250137 10/13/2016 0 0 0.0000 R 2 R8 81166532 0.00 0.00 0.00 0.00 155 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 4.55 0.00 0.00 0.00 121 REGENCY DRIVE 0000000525 0.00 0.00 0.00 0.00 GRAND ISLAND NY 14072 RE 09 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095300134 10/12/2016 591 599 8.0000 R 3 R6 2253660800 21.52 0.00 0.00 0.00 160 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 16.29 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 42.45 0.00 0.00 81.47 1095350119 10/12/2016 3 3 0.0000 R 1 R6 36482778 0.00 0.00 0.00 0.00 43 LS 09/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.55 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000535 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 09 17.01 0.00 0.00 22.77 1095400154 10/12/2016 390 395 5.0000 R 1 R6 46683962 13.45 0.00 0.00 0.00 164 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 7.91 0.00 0.00 0.00 164 TURTLE CREEK DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1095450142 10/12/2016 761 763 2.0000 R 1 R6 47751852 5.38 0.00 0.00 0.00 166 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 5.90 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -86.59 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -57.09 1095500136 10/12/2016 420 420 0.0000 R 1 R6 44626318 0.00 0.00 0.00 0.00 168 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 4.55 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 44.14 1095550177 10/12/2016 31 41 10.0000 R 3 R8 81166133 26.90 0.00 0.00 0.00 170 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 17.64 0.00 0.00 0.00 170 TURTLE CREEK DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 42.45 0.00 0.00 88.20 1095550530 10/12/2016 711 716 5.0000 R 1 R6 47089057 13.45 0.00 0.00 0.00 174 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.91 0.00 0.00 0.00 174 TURTLE CREEK DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1095650126 10/12/2016 58 61 3.0000 R 2 R7 78234463 8.07 0.00 0.00 0.00 176 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 AL SANTORO 0 6.57 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1095650235 10/13/2016 0 0 0.0000 R 2 R8 81166529 0.00 0.00 0.00 0.00 178 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 4.55 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.77 1095660331 10/13/2016 279 280 1.0000 R 1 R6 45114095 2.69 0.00 0.00 0.00 180 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 5.22 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -81.55 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -55.42 1095700110 10/13/2016 4361 4419 58.0000 R 4 R6 0041282471 156.02 0.00 0.00 0.00 21,22,23,24,25 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 166.89 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 510.30 0.00 0.00 834.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750145 10/13/2016 0 5 5.0000 R 2 R7 81166259 13.45 0.00 0.00 0.00 182 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 7.91 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1095800126 10/13/2016 786 787 1.0000 R 1 R6 47089042 2.69 0.00 0.00 0.00 184 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.22 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 26.13 1095850131 10/13/2016 841 843 2.0000 R 1 R6 48956712 5.38 0.00 0.00 0.00 186 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GREGG MOCK ** 0 5.90 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 -22.99 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 6.51 1095900145 10/13/2016 1351 1354 3.0000 R 1 R6 48718367 8.07 0.00 0.00 0.00 188 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.57 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1095900220 10/13/2016 202 204 2.0000 R 2 R7 11780524 5.38 0.00 0.00 0.00 190 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.90 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1095950150 10/13/2016 716 721 5.0000 R 1 R6 48718314 13.45 0.00 0.00 0.00 192 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 7.91 0.00 0.00 0.00 192 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1096000130 10/13/2016 19 24 5.0000 R 2 R6 80473196 13.45 0.00 0.00 0.00 194 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.91 0.00 0.00 0.00 194 TURTLE CREEK DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1096050115 10/13/2016 2878 3005 127.0000 R 4 R7 74711070 341.63 0.00 0.00 0.00 1,2,3,4 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 187.77 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 09 408.24 0.00 0.00 938.85 1096100126 10/13/2016 0 2 2.0000 R 2 R7 81166496 5.38 0.00 0.00 0.00 196 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON ** 0 5.90 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -64.18 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -34.68 1096150124 10/13/2016 946 952 6.0000 R 1 R6 26071242 16.14 0.00 0.00 0.00 198 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID SPINELLI 0 8.59 0.00 0.00 0.00 198 TURTLE CREEK DR 0000000615 0.00 0.00 0.00 42.99 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 85.94 1096200187 10/13/2016 366 370 4.0000 R 1 R6 49944066 10.76 0.00 0.00 0.00 202 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 7.24 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -25.04 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 11.18 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 10/13/2016 4152 4230 78.0000 R 4 R6 74711069 209.82 0.00 0.00 0.00 13,14,15,16,17,18 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 205.85 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 612.36 0.00 0.00 1,029.24 1096300117 10/13/2016 0 3 3.0000 R 2 R7 81166560 8.07 0.00 0.00 0.00 204 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 6.57 0.00 0.00 0.00 204 TURTLE CREEK DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1096350112 10/13/2016 13142 13328 186.0000 R 4 R6 0041282470 500.34 0.00 0.00 0.00 7,8,9,10 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 227.45 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 09 408.24 0.00 0.00 1,137.24 1096370126 10/13/2016 700 705 5.0000 R 1 R6 43502906 13.45 0.00 0.00 0.00 208 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 7.91 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1096370232 10/13/2016 1 1 0.0000 R 2 R7 81166477 0.00 0.00 0.00 0.00 206 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 4.55 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 17.01 0.00 0.00 22.77 1096400116 10/13/2016 74 77 3.0000 R 2 R7 78234416 8.07 0.00 0.00 0.00 210 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 6.57 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -26.05 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 6.81 1096450155 10/13/2016 835 836 1.0000 R 1 R5 44626297 2.69 0.00 0.00 0.00 212 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY ** 0 5.22 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 26.13 1096460258 10/13/2016 102 102 0.0000 R 2 R7 78234417 0.00 0.00 0.00 0.00 214 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 4.55 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 15.55 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 38.32 1096500115 10/13/2016 4569 4598 29.0000 R 5 R6 438016160 78.01 0.00 0.00 0.00 19,20 POOL OFFICE 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 75.08 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 221.13 0.00 0.00 375.43 1096550120 10/13/2016 465 465 0.0000 R 1 R7 48718386 0.00 0.00 0.00 0.00 216 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY ** 0 4.55 0.00 0.00 0.00 216 TURTLE CREEK DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.77 1096600121 10/13/2016 1570 1581 11.0000 R 1 R7 48718359 29.59 0.00 0.00 0.00 218 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 11.95 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.76 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 10/13/2016 414 420 6.0000 R 2 R8 72211327 16.14 0.00 0.00 0.00 220 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 8.59 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 86.28 1100010115 10/13/2016 8967 9213 246.0000 R 4 R8 39620623 661.74 0.00 0.00 0.00 PARK/VILLAGE 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 85.10 0.00 0.00 748.05 1100020276 10/13/2016 1 1 0.0000 R 1 R8 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 17.01 0.00 107.95 126.17 1100020291 10/13/2016 10610 10683 73.0000 R 5 R8 60037432 196.37 0.00 0.00 0.00 357 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 135.89 0.00 0.00 333.47 1100034534 10/13/2016 1 1 0.0000 R 1 R3 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.57 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 17.01 0.00 107.95 133.74 1100040116 10/13/2016 1489 1489 0.0000 R 1 R8 44329187 0.00 0.00 0.00 0.00 361 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 1.09 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100050140 10/13/2016 0 1 1.0000 R 2 R8 80901421 2.69 0.00 0.00 0.00 365 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.25 0.00 0.00 0.00 20 SHADY LANE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 22.16 1100060137 10/13/2016 1892 1915 23.0000 R 1 R7 68727517 82.22 0.00 0.00 0.00 367 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 6.02 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 106.46 1100070117 10/13/2016 653 653 0.0000 R 1 R8 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.09 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100080151 10/13/2016 13 13 0.0000 R 2 R8 78239413 0.00 0.00 0.00 0.00 375 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.09 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100090179 10/13/2016 614 614 0.0000 R 1 R8 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.09 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100100174 10/13/2016 666 666 0.0000 R 1 R8 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.09 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -39.34 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -20.03 1100110138 10/13/2016 1337 1337 0.0000 R 1 R8 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 09/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.09 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100120220 10/13/2016 202 202 0.0000 R 1 R1 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.09 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -17.27 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 2.04 1100130135 10/13/2016 3504 3526 22.0000 R 1 R8 63113047 77.68 0.00 0.00 0.00 383 TEQUESTA DR #C 09/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 5.75 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,295.26 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 1,396.91 1100150153 10/13/2016 125 131 6.0000 R 2 R8 78211553 16.14 0.00 0.00 0.00 383 TEQUESTA DR #E 09/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.06 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 195.97 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 232.39 1100160129 10/13/2016 823 824 1.0000 R 3 R8 45759453 2.69 0.00 0.00 0.00 GALARY SQUARE NORTH 09/07/2016 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 2.78 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 CO 10 42.45 0.00 0.00 48.70 1100170156 10/13/2016 55 60 5.0000 R 2 R8 78239412 13.45 0.00 0.00 0.00 387 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.90 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 33.57 1100180161 10/13/2016 11 11 0.0000 R 2 R8 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.09 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 77.95 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 97.26 1100190140 10/13/2016 58 61 3.0000 R 2 R8 78234357 8.07 0.00 0.00 0.00 389 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.57 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 -36.64 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -8.78 1100200123 10/13/2016 1020 1091 71.0000 R 2 R8 78696115 428.91 0.00 0.00 0.00 ISLAND PARK LOT 09/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 26.82 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 473.95 1100210123 10/13/2016 56 56 0.0000 R 2 R8 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.09 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 40.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 10/13/2016 274 282 8.0000 R 2 R9 72211320 21.52 0.00 0.00 0.00 391 SEABROOK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.38 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 42.12 1100230127 10/13/2016 2109 2123 14.0000 R 3 R8 53991740 37.66 0.00 0.00 0.00 393 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 4.88 0.00 0.00 0.00 393 TEQUESTA DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 42.45 0.00 0.00 86.20 1100240134 10/13/2016 667 671 4.0000 R 3 R8 44564081 10.76 0.00 0.00 0.00 395 TEQUESTA DR #B 09/07/2016 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.74 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 17.01 0.00 0.00 30.72 1100250227 10/13/2016 95 95 0.0000 R 2 R9 78211175 0.00 0.00 0.00 0.00 395 TEQUESTA DR #C 09/13/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.09 0.00 0.00 0.00 395 TEQUESTA DR #C 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100250326 10/13/2016 549 550 1.0000 R 1 R8 44295045 2.69 0.00 0.00 0.00 399 TEQUESTA DR #102 09/07/2016 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.25 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 22.16 1100250340 10/13/2016 88 89 1.0000 R 1 R8 43519682 2.69 0.00 0.00 0.00 399 TEQUESTA DR #101 09/07/2016 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.25 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 17.01 0.00 0.00 22.16 1100250418 10/13/2016 664 668 4.0000 R 1 R8 42506385 10.76 0.00 0.00 0.00 399 TEQUESTA DR #103 09/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.74 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.72 1100250524 10/13/2016 1669 1682 13.0000 R 1 R8 42506386 36.82 0.00 0.00 0.00 399 TEQUESTA DR #104 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.30 0.00 0.00 0.00 399 TEQUESTA DR #104 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 58.34 1100270115 10/13/2016 422 425 3.0000 R 5 R8 43806158 8.07 0.00 0.00 0.00 65LS DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 135.89 0.00 0.00 145.17 1100280183 10/13/2016 1135 1144 9.0000 R 1 R9 34296965 24.21 0.00 0.00 0.00 590 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.54 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.97 1100290119 10/13/2016 654 666 12.0000 R 2 R9 75197805 32.28 0.00 0.00 0.00 423 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 423 TEQUESTA DR 0000000185 0.00 0.00 0.00 39.76 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 90.26 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 10/13/2016 80 80 0.0000 R 2 R1 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.09 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 17.01 0.00 0.00 19.31 1100310112 10/13/2016 716 723 7.0000 R 1 R7 54718592 18.83 0.00 0.00 0.00 582 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.22 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 58.61 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 97.88 1100330136 10/13/2016 808 812 4.0000 R 1 R8 38324062 10.76 0.00 0.00 0.00 574 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 1.74 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 29.26 1100340113 10/13/2016 411 413 2.0000 R 1 R8 35446981 5.38 0.00 0.00 0.00 570 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.41 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100345345 10/13/2016 293 297 4.0000 R 5 R7 67227153 10.76 0.00 0.00 0.00 345 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.87 0.00 0.00 0.00 345 TEQUESTA DR 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 135.89 0.00 0.00 156.73 1100350144 10/13/2016 1324 1338 14.0000 R 2 R9 91658497 41.36 0.00 0.00 0.00 566 N DOVER RD 09/07/2016 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 17.01 0.00 0.00 63.15 1100360127 10/13/2016 485 489 4.0000 R 1 R8 40714318 10.76 0.00 0.00 0.00 391 SHORT AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 1.74 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100360223 10/13/2016 564 568 4.0000 R 1 R8 45114080 10.76 0.00 0.00 0.00 427 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.74 0.00 0.00 0.00 P.O. BOX 3921 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100370121 10/13/2016 836 836 0.0000 R 3 R8 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100380171 10/13/2016 55 60 5.0000 R 2 R9 78696079 13.45 0.00 0.00 0.00 565 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.90 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 62.38 1100390125 10/13/2016 647 650 3.0000 R 1 R8 30511335 8.07 0.00 0.00 0.00 394 NORFOLK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.57 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 10/13/2016 37 48 11.0000 R 2 R8 80901367 29.59 0.00 0.00 0.00 562 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 2.87 0.00 0.00 0.00 562 N DOVER RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.68 1100410195 10/13/2016 302 306 4.0000 R 2 R8 72211334 10.76 0.00 0.00 0.00 558 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.74 0.00 0.00 0.00 558 N DOVER RD 0000000240 -84.77 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -54.32 1100420125 10/13/2016 86 90 4.0000 R 2 R8 77165922 10.76 0.00 0.00 0.00 554 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.74 0.00 0.00 0.00 554 N DOVER RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33468 RE 10 17.01 0.00 0.00 30.72 1100430149 10/13/2016 489 496 7.0000 R 2 R8 77165917 18.83 0.00 0.00 0.00 550 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.22 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 120.74 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 160.01 1100440146 10/13/2016 535 537 2.0000 R 1 R8 55378607 5.38 0.00 0.00 0.00 546 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.41 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -9.72 1100450139 10/13/2016 103 106 3.0000 R 2 R9 76107906 8.07 0.00 0.00 0.00 542 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.57 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100460167 10/13/2016 1934 1943 9.0000 R 2 R8 57886391 24.21 0.00 0.00 0.00 538 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 2.54 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.55 1100470120 10/13/2016 552 554 2.0000 R 1 R8 66409277 5.38 0.00 0.00 0.00 534 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.41 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100480134 10/13/2016 239 241 2.0000 R 1 R9 70628554 5.38 0.00 0.00 0.00 530 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.41 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -21.40 ALEXANDRIA VA 22311 RE 10 17.01 0.00 0.00 3.61 1100490127 10/13/2016 165 171 6.0000 R 2 R7 76395793 16.14 0.00 0.00 0.00 407 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.06 0.00 0.00 0.00 407 W RIVERSIDE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1100500113 10/13/2016 105 125 20.0000 R 2 R9 78211097 68.60 0.00 0.00 0.00 526 N DOVER RD 09/13/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 5.21 0.00 0.00 0.00 526 N DOVER RD 0000000429 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 92.03 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 10/13/2016 1599 1618 19.0000 R 1 R9 36319301 64.06 0.00 0.00 0.00 403 W RIVERSIDE DR 09/13/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 4.93 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 90.05 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 177.26 1100520163 10/13/2016 242 248 6.0000 R 2 R7 75169394 16.14 0.00 0.00 0.00 522 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 2.06 0.00 0.00 0.00 522 N DOVER RD 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1100530176 10/13/2016 304 310 6.0000 R 1 R7 72211292 16.14 0.00 0.00 0.00 399 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.06 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.90 1100540151 10/13/2016 484 484 0.0000 R 1 R8 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 1.09 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 -0.09 DEMOREST NJ 07627 RE 10 17.01 0.00 0.00 19.22 1100550219 10/13/2016 924 956 32.0000 R 2 R1 11780579 134.42 0.00 0.00 0.00 518 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 9.16 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 193.93 PALM BEACH GARDENS FL 33410 RE 10 17.01 0.00 0.00 355.73 1100560153 10/13/2016 37 41 4.0000 R 2 R9 79922110 10.76 0.00 0.00 0.00 391 RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.74 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 65.90 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 96.62 1100570194 10/13/2016 411 440 29.0000 R 2 R8 77165921 115.94 0.00 0.00 0.00 514 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 8.05 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 309.69 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 451.90 1100580143 F 09/22/2016 194 196 2.0000 R 2 R4 77124085 5.38 0.00 0.00 0.00 510 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RYNARD 3 1.41 0.00 0.00 0.00 P.O. BOX 3474 0000000405 0.00 0.00 0.00 -6.96 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 18.05 1100590161 10/13/2016 77 79 2.0000 R 2 R5 77050179 5.38 0.00 0.00 0.00 383 RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.41 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 -19.95 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 5.06 1100600139 10/13/2016 369 371 2.0000 R 1 R8 55378557 5.38 0.00 0.00 0.00 506 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.41 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100610149 10/13/2016 732 738 6.0000 R 1 R8 55378948 16.14 0.00 0.00 0.00 471 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 2.06 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 50.36 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 86.78 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100620180 10/13/2016 686 686 0.0000 R 1 R8 41425494 0.00 0.00 0.00 0.00 470 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.09 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 23.48 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.79 1100630113 10/13/2016 507 508 1.0000 R 1 R9 45114098 2.69 0.00 0.00 0.00 371 RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.25 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1100640150 10/13/2016 1135 1137 2.0000 R 1 R8 42409192 5.38 0.00 0.00 0.00 367 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.41 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100650134 10/13/2016 221 221 0.0000 R 2 R8 76107922 0.00 0.00 0.00 0.00 466 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FACILITY PRO 0 1.09 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 17.01 0.00 0.00 19.31 1100660144 10/13/2016 898 898 0.0000 R 1 R8 55378619 0.00 0.00 0.00 0.00 462 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 1.09 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 -18.66 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 0.65 1100670128 10/13/2016 2021 2028 7.0000 R 1 R8 50807577 18.83 0.00 0.00 0.00 463 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 2.22 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 65.42 1100680128 10/13/2016 458 460 2.0000 R 1 R8 28842230 5.38 0.00 0.00 0.00 459 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.41 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100690115 10/13/2016 69 73 4.0000 R 2 R8 77165883 10.76 0.00 0.00 0.00 383 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.74 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100700131 10/13/2016 365 371 6.0000 R 2 R8 72211299 16.14 0.00 0.00 0.00 387 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 2.06 0.00 0.00 0.00 387 EVERGREEN AVE 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1100710128 10/13/2016 471 472 1.0000 R 1 R8 46905574 2.69 0.00 0.00 0.00 511 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.25 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 35.95 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.11 1100720115 10/13/2016 249 249 0.0000 R 1 R8 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.09 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 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730246 10/13/2016 628 630 2.0000 R 1 R8 58612719 5.38 0.00 0.00 0.00 519 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.41 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100730586 10/13/2016 401 404 3.0000 R 1 R8 44295033 8.07 0.00 0.00 0.00 523 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.57 0.00 0.00 0.00 523 N DOVER RD 0000000351 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100740119 10/13/2016 1 1 0.0000 R 2 R9 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.09 0.00 0.00 0.00 335 S. MONTCLAIR AVE 0000000315 0.00 0.00 0.00 0.00 DALLAS TX 75208 RE 10 17.01 0.00 0.00 19.31 1100750130 10/13/2016 2559 2589 30.0000 R 1 R8 27915130 122.10 0.00 0.00 0.00 382 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 8.42 0.00 0.00 0.00 382 EVERGREEN AVE 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 148.74 1100760215 10/13/2016 441 441 0.0000 R 2 R7 78234374 0.00 0.00 0.00 0.00 386 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 1.09 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -259.82 EAST NORTH PORT NY 11731 RE 10 17.01 0.00 0.00 -240.51 1100770127 10/13/2016 228 233 5.0000 R 2 R9 11780533 13.45 0.00 0.00 0.00 390 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.90 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100780175 10/13/2016 1190 1195 5.0000 R 1 R8 47751860 13.45 0.00 0.00 0.00 527 N DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 1.90 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -3.95 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 29.62 1100780520 10/13/2016 213 232 19.0000 R 2 R8 78239419 64.06 0.00 0.00 0.00 391 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 4.93 0.00 0.00 0.00 391 EVERGREEN AVE 0000000298 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.21 1100790144 10/13/2016 1183 1196 13.0000 R 1 R8 27915116 36.82 0.00 0.00 0.00 394 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.30 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.34 1100800130 10/13/2016 23 30 7.0000 R 2 R9 78211101 18.83 0.00 0.00 0.00 395 NORFOLK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 2.22 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1100810124 10/13/2016 33 35 2.0000 R 2 R9 78211096 5.38 0.00 0.00 0.00 391 NORFOLK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.41 0.00 0.00 0.00 391 NORFOLK AVE 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100820141 10/13/2016 775 775 0.0000 R 1 R8 41901111 0.00 0.00 0.00 0.00 390 NORFOLK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.09 0.00 0.00 0.00 390 NORFOLK AVE 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1100830111 10/13/2016 57 65 8.0000 R 2 R9 78211100 21.52 0.00 0.00 0.00 431 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 2.38 0.00 0.00 0.00 431 TEQUESTA DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1100840274 10/13/2016 40 43 3.0000 R 2 R9 78211069 8.07 0.00 0.00 0.00 383 NORFOLK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 1.57 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100850115 F 09/23/2016 489 490 1.0000 R 1 R8 2305532800 2.69 0.00 0.00 0.00 435 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELLCON PROPWETIES LLC 3 1.25 0.00 0.00 0.00 2240 PALM BEACH LAKES BLVD#400 0000000255 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 10 17.01 0.00 0.00 22.16 1100860187 10/13/2016 950 955 5.0000 R 1 R8 28055330 13.45 0.00 0.00 0.00 454 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 1.90 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100870156 10/13/2016 1501 1509 8.0000 R 1 R8 49944026 21.52 0.00 0.00 0.00 450 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 2.38 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 17.01 0.00 0.00 42.12 1100880156 10/13/2016 2652 2666 14.0000 R 2 R6 59782176 41.36 0.00 0.00 0.00 446 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 3.57 0.00 0.00 0.00 446 TEQUESTA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 63.15 1100890130 10/13/2016 1385 1399 14.0000 R 1 R8 28842190 41.36 0.00 0.00 0.00 442 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 3.57 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 63.15 1100900139 10/13/2016 583 594 11.0000 R 2 R8 49338615 29.59 0.00 0.00 0.00 438 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 2.87 0.00 0.00 0.00 438 TEQUESTA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.68 1100910163 10/13/2016 1867 1882 15.0000 R 1 R8 39685240 45.90 0.00 0.00 0.00 434 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.84 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 59.11 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 127.07 1100920187 10/13/2016 1001 1005 4.0000 R 1 R8 35446979 10.76 0.00 0.00 0.00 430 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.74 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100930110 10/13/2016 2303 2303 0.0000 R 3 R8 58308580 0.00 0.00 0.00 0.00 SHORT STREET 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100940147 10/13/2016 334 335 1.0000 R 1 R8 72077772 2.69 0.00 0.00 0.00 426 TEQUESTA DR 08/23/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HAYES 0 1.25 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1100950124 10/13/2016 312 312 0.0000 R 1 R8 61077032 0.00 0.00 0.00 0.00 422 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.09 0.00 0.00 0.00 3 PADDOCK CIRCLE 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1100960185 10/13/2016 873 873 0.0000 R 1 R9 72077773 0.00 0.00 0.00 0.00 418 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 1.09 0.00 0.00 0.00 418 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1100970125 10/13/2016 1868 1888 20.0000 R 2 R9 69512301 68.60 0.00 0.00 0.00 414 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 5.21 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 92.03 1100980132 10/13/2016 86 100 14.0000 R 2 R9 78211103 41.36 0.00 0.00 0.00 410 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 3.57 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 29.98 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 93.13 1100990136 10/13/2016 2221 2248 27.0000 R 1 R8 26343981 103.62 0.00 0.00 0.00 406 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 7.31 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 555.98 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 685.13 1101000111 10/13/2016 733 737 4.0000 R 1 R8 34296990 10.76 0.00 0.00 0.00 404 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.74 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101010118 10/13/2016 138 149 11.0000 R 2 R9 78696089 29.59 0.00 0.00 0.00 400 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.87 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 84.82 1101020125 10/13/2016 297 303 6.0000 R 2 R8 72211340 16.14 0.00 0.00 0.00 396 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.06 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101030159 10/13/2016 1787 1823 36.0000 R 3 R8 44564080 107.94 0.00 0.00 0.00 390 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 9.10 0.00 0.00 0.00 623 OCEAN DUNES 0000000560 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 10 42.45 0.00 0.00 160.70 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040146 10/13/2016 1672 1701 29.0000 R 1 R8 46905513 115.94 0.00 0.00 0.00 369 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 8.05 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 142.21 1101050116 10/13/2016 628 630 2.0000 R 1 R8 31229673 5.38 0.00 0.00 0.00 367 SEABROOK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.41 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101060123 10/13/2016 361 364 3.0000 R 1 R8 27659577 8.07 0.00 0.00 0.00 365 SEABROOK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.57 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101070165 10/13/2016 811 815 4.0000 R 1 R8 31229677 10.76 0.00 0.00 0.00 361 SEABROOK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.74 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -2.10 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 28.62 1101080207 10/13/2016 13 13 0.0000 R 2 R9 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBIN QUAIDE 0 1.09 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -14.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 5.31 1101090114 10/13/2016 874 877 3.0000 R 1 R8 41901068 8.07 0.00 0.00 0.00 357 SEABROOK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.57 0.00 0.00 0.00 357 SEABROOK RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101100120 10/13/2016 1683 1698 15.0000 R 1 R8 26071180 45.90 0.00 0.00 0.00 398 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 3.84 0.00 0.00 0.00 398 DOVER RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.96 1101100279 10/13/2016 91 97 6.0000 R 2 R9 78211032 16.14 0.00 0.00 0.00 355 SEABROOK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.06 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.10 1101110167 10/13/2016 442 446 4.0000 R 1 R8 55378565 10.76 0.00 0.00 0.00 356 CEDAR AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 1.74 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 29.90 1101120198 10/13/2016 431 431 0.0000 R 2 R8 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 1.09 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 20.71 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 40.02 1101130111 10/13/2016 32 34 2.0000 R 2 R9 78211035 5.38 0.00 0.00 0.00 364 CEDAR AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.41 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 10/13/2016 1410 1411 1.0000 R 1 R8 37809822 2.69 0.00 0.00 0.00 368 CEDAR AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 1.25 0.00 0.00 0.00 368 CEDAR AVE 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101150132 10/13/2016 1494 1494 0.0000 R 1 R8 41425498 0.00 0.00 0.00 0.00 370 CEDAR AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 1.09 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101160139 10/13/2016 1003 1003 0.0000 R 1 R8 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.09 0.00 0.00 0.00 369 CEDAR AVE 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101170136 10/13/2016 931 946 15.0000 R 1 R8 26906046 45.90 0.00 0.00 0.00 367 CEDAR AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 3.84 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.96 1101180136 10/13/2016 59 63 4.0000 R 2 R9 78696084 10.76 0.00 0.00 0.00 363 CEDAR AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.74 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101190130 10/13/2016 737 744 7.0000 R 1 R8 33852796 18.83 0.00 0.00 0.00 359 CEDAR AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.22 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1101200136 10/13/2016 570 576 6.0000 R 1 R8 55379120 16.14 0.00 0.00 0.00 402 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 2.06 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 39.47 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 75.89 1101210126 10/13/2016 82 94 12.0000 R 2 R9 78696109 32.28 0.00 0.00 0.00 404 DOVER CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 3.03 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 29.08 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 82.61 1101220167 10/13/2016 2458 2484 26.0000 R 2 R8 27911511 97.46 0.00 0.00 0.00 406 DOVER CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 6.94 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 126.84 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 249.46 1101230127 10/13/2016 2991 2994 3.0000 R 1 R8 26343993 8.07 0.00 0.00 0.00 410 DOVER CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 1.57 0.00 0.00 0.00 410 DOVER CIR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101240154 10/13/2016 443 444 1.0000 R 1 R8 46160959 2.69 0.00 0.00 0.00 414 DOVER CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.25 0.00 0.00 0.00 414 DOVER CIR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101250121 10/13/2016 1012 1018 6.0000 R 1 R8 28342226 16.14 0.00 0.00 0.00 418 DOVER CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CATHY MASSARO 0 2.06 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 40.07 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.49 1101260111 10/13/2016 0 0 0.0000 R 2 R9 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY J ZIELINSKI * 0 1.09 0.00 0.00 0.00 430 DOVER RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101268421 10/13/2016 40 40 0.0000 R 2 R9 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 09/07/2016 1.21 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 1.09 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 17.01 0.00 0.00 19.31 1101270158 10/13/2016 228 236 8.0000 R 2 R8 77165867 21.52 0.00 0.00 0.00 358 OAK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 2.38 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 164.48 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 206.60 1101280125 10/13/2016 20 24 4.0000 R 2 R8 79922116 10.76 0.00 0.00 0.00 362 OAK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.74 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101290156 10/13/2016 163 174 11.0000 R 2 R8 78696076 29.59 0.00 0.00 0.00 366 OAK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 2.87 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 87.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 137.69 1101300148 10/13/2016 77 80 3.0000 R 2 R9 78239437 8.07 0.00 0.00 0.00 367 OAK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.57 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 -7.02 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 20.84 1101310135 10/13/2016 27 29 2.0000 R 2 R7 78696083 5.38 0.00 0.00 0.00 363 OAK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.41 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 17.01 0.00 0.00 25.01 1101320167 10/13/2016 801 809 8.0000 R 1 R8 46905523 21.52 0.00 0.00 0.00 362 ELM AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 2.38 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 39.39 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 81.51 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 10/13/2016 350 358 8.0000 R 2 R9 11780592 21.52 0.00 0.00 0.00 434 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 HELEN KING 0 2.38 0.00 0.00 0.00 366 ELM AVE 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101340130 10/13/2016 286 289 3.0000 R 2 R9 11780526 8.07 0.00 0.00 0.00 438 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 1.57 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101350113 10/13/2016 863 867 4.0000 R 1 R8 28342134 10.76 0.00 0.00 0.00 366 ELM AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.74 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101360147 10/13/2016 638 640 2.0000 R 1 R8 38611974 5.38 0.00 0.00 0.00 367 ELM AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.41 0.00 0.00 0.00 367 ELM AVE 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101370134 10/13/2016 862 869 7.0000 R 1 R8 55378751 18.83 0.00 0.00 0.00 363 ELM AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.22 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 -6.31 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 32.96 1101380131 10/13/2016 612 617 5.0000 R 1 R8 26701261 13.45 0.00 0.00 0.00 442 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.90 0.00 0.00 0.00 442 DOVER RD 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101390131 10/13/2016 309 311 2.0000 R 1 R8 26071205 5.38 0.00 0.00 0.00 446 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 1.41 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101400124 10/13/2016 581 586 5.0000 R 1 R8 59779984 13.45 0.00 0.00 0.00 450 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.90 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101410154 10/13/2016 878 881 3.0000 R 1 R8 37609823 8.07 0.00 0.00 0.00 362 MAPLE AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.57 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101420148 10/13/2016 1673 1693 20.0000 R 1 R8 46160940 68.60 0.00 0.00 0.00 366 MAPLE AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 5.21 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 92.03 1101430128 10/13/2016 610 617 7.0000 R 1 R8 44295088 18.83 0.00 0.00 0.00 454 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.22 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 66.42 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 105.69 1101440173 10/13/2016 1962 1971 9.0000 R 1 R9 33852816 24.21 0.00 0.00 0.00 363 MAPLE AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.54 0.00 0.00 0.00 363 MAPLE AVE 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101450136 10/13/2016 29 32 3.0000 R 2 R8 78211030 8.07 0.00 0.00 0.00 459 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.57 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 54.01 1101460133 10/13/2016 236 241 5.0000 R 2 R8 11780571 13.45 0.00 0.00 0.00 458 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.90 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 37.07 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.64 1101470116 10/13/2016 77 84 7.0000 R 2 R9 78211067 18.83 0.00 0.00 0.00 462 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.22 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1101480140 10/13/2016 85 93 8.0000 R 2 R9 78211062 21.52 0.00 0.00 0.00 466 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.38 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1101490247 10/13/2016 761 767 6.0000 R 1 R8 33852770 16.14 0.00 0.00 0.00 470 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.06 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 42.12 JUPITER FL 33477 RE 10 17.01 0.00 0.00 78.54 1101500153 F 09/23/2016 2214 2215 1.0000 R 1 R7 36611961 2.69 0.00 0.00 0.00 474 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN HUANG 3 1.25 0.00 0.00 0.00 3406 SCARSBOROUGH DRIVE 0000000810 0.00 0.00 0.00 -48.64 WINSTON SALEM NC 27104 RE 10 17.01 0.00 0.00 -26.48 1101510212 10/12/2016 139 139 0.0000 R 1 R8 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.09 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101520130 10/12/2016 3214 3241 27.0000 R 1 R7 38324023 103.62 0.00 0.00 0.00 367 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.31 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 344.07 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 473.22 1101530134 10/12/2016 610 612 2.0000 R 1 R7 52402617 5.38 0.00 0.00 0.00 485 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.41 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101540124 10/13/2016 587 587 0.0000 R 1 R8 34607719 0.00 0.00 0.00 0.00 489 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.09 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101550121 10/13/2016 928 930 2.0000 R 1 R6 40154915 5.38 0.00 0.00 0.00 493 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 1.41 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550237 10/13/2016 860 861 1.0000 R 1 R8 59779970 2.69 0.00 0.00 0.00 375 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 1.25 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101550340 10/13/2016 99 101 2.0000 R 2 R8 11960747 5.38 0.00 0.00 0.00 371 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.41 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 71.06 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 96.07 1101560138 10/13/2016 798 804 6.0000 R 1 R8 56237127 16.14 0.00 0.00 0.00 498 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.06 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101570125 10/13/2016 931 936 5.0000 R 1 R8 47751896 13.45 0.00 0.00 0.00 494 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.90 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 54.80 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 88.37 1101580146 10/14/2016 60 63 3.0000 R 2 R8 78211182 8.07 0.00 0.00 0.00 363 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.57 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 15.71 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 43.57 1101590163 10/13/2016 1057 1070 13.0000 R 1 R8 36611959 36.82 0.00 0.00 0.00 490 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 3.30 0.00 0.00 0.00 490 DOVER RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.34 1101600122 10/13/2016 2893 2918 25.0000 R 1 R8 46905580 91.30 0.00 0.00 0.00 359 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 6.57 0.00 0.00 0.00 359 W RIVERSIDE DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 116.09 1101610132 10/12/2016 851 858 7.0000 R 1 R8 56237103 18.83 0.00 0.00 0.00 486 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 2.22 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1101620133 10/12/2016 577 577 0.0000 R 1 R8 49944081 0.00 0.00 0.00 0.00 482 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 1.09 0.00 0.00 0.00 482 DOVER RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101630116 10/12/2016 90 90 0.0000 R 2 R8 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 1.09 0.00 0.00 0.00 430 CREEK FOREST LANE 0000000870 0.00 0.00 0.00 -107.15 INDIANAPOLIS IN 46227 RE 10 17.01 0.00 0.00 -87.84 1101640120 10/12/2016 1079 1084 5.0000 R 1 R8 37609833 13.45 0.00 0.00 0.00 360 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 1.90 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.71 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101650130 10/12/2016 45 48 3.0000 R 2 R9 78211034 8.07 0.00 0.00 0.00 451 EVERGREEN AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 1.57 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 -5.21 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.65 1101660117 10/12/2016 171 173 2.0000 R 2 R8 72211330 5.38 0.00 0.00 0.00 447 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.41 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 23.48 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 48.49 1101660287 10/12/2016 1879 1889 10.0000 R 1 R8 44295663 26.90 0.00 0.00 0.00 443 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.70 0.00 0.00 0.00 443 BEACON ST 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.82 1101670134 10/12/2016 1 3 2.0000 R 3 R9 78696166 5.38 0.00 0.00 0.00 440 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 2.94 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 46.02 TEQUESTA FL 33469 RE 10 42.45 0.00 0.00 98.00 1101680128 10/12/2016 2018 2029 11.0000 R 1 R8 51670760 29.59 0.00 0.00 0.00 436 MAPLE AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.87 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.28 1101690159 10/12/2016 916 917 1.0000 R 1 R8 42751398 2.69 0.00 0.00 0.00 439 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.25 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101700176 10/12/2016 112 122 10.0000 R 2 R9 78234428 26.90 0.00 0.00 0.00 435 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 2.70 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.82 1101710111 10/12/2016 688 690 2.0000 R 1 R8 36483780 5.38 0.00 0.00 0.00 431 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.41 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101720162 10/12/2016 1401 1411 10.0000 R 1 R8 39635286 26.90 0.00 0.00 0.00 427 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN DEVAAL 0 2.70 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 42.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 89.94 1101730139 10/12/2016 67 73 6.0000 R 2 R9 78211036 16.14 0.00 0.00 0.00 370 MAPLE AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.06 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -31.92 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 4.50 1101730302 10/12/2016 696 702 6.0000 R 1 R8 27659554 16.14 0.00 0.00 0.00 371 ELM AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 2.06 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101740122 10/12/2016 933 940 7.0000 R 1 R8 25989179 18.83 0.00 0.00 0.00 423 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.22 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 69.23 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 108.50 1101750194 10/12/2016 277 302 25.0000 R 2 R9 78211066 91.30 0.00 0.00 0.00 419 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 6.57 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 108.55 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 224.64 1101760194 10/12/2016 10 14 4.0000 R 2 R7 80901363 10.76 0.00 0.00 0.00 415 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 1.74 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101770147 10/07/2016 1400 1412 12.0000 R 1 R8 27659545 32.28 0.00 0.00 0.00 411 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MARTHA LEFEVRE 0 3.03 0.00 0.00 0.00 411 BEACON ST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 53.53 1101780127 10/13/2016 903 903 0.0000 R 1 R8 61076996 0.00 0.00 0.00 0.00 370 ELM AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 1.09 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 23.29 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.60 1101790127 10/13/2016 64 68 4.0000 R 2 R9 78211076 10.76 0.00 0.00 0.00 408 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.74 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 59.53 1101800113 10/12/2016 114 116 2.0000 R 2 R8 78234373 5.38 0.00 0.00 0.00 407 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.41 0.00 0.00 0.00 407 BEACON ST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101810134 10/12/2016 258 258 0.0000 R 1 R8 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 1.09 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101820117 10/12/2016 599 600 1.0000 R 1 R8 37400280 2.69 0.00 0.00 0.00 399 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.25 0.00 0.00 0.00 399 BEACON ST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101830124 10/12/2016 52 54 2.0000 R 2 R6 80901418 5.38 0.00 0.00 0.00 370 OAK AVE 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 1.41 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 51.16 1101840111 10/12/2016 94 94 0.0000 R 1 R8 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.09 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101850128 10/12/2016 37 42 5.0000 R 2 R9 78211033 13.45 0.00 0.00 0.00 395 BEACON ST 09/07/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 1.90 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 -8.77 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.80 1101850237 10/12/2016 2080 2094 14.0000 R 1 R8 30511357 41.36 0.00 0.00 0.00 391 BEACON ST 09/07/2016 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 -121.35 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -58.20 1101860210 10/12/2016 490 500 10.0000 R 2 R9 72211378 26.90 0.00 0.00 0.00 387 SEABROOK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.70 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.82 1101870129 10/12/2016 9052 9137 85.0000 R 4 R8 49913341 274.90 0.00 0.00 0.00 TEQUESTA DR (GSQS) 09/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 21.67 0.00 0.00 0.00 P.O. BOX 31492 0000001005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 10 85.10 0.00 0.00 382.88 1101880119 10/12/2016 3386 3455 69.0000 R 2 R1 72211404 185.61 0.00 0.00 0.00 GALLERY SQ S. 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 203.83 1108886680 10/12/2016 365 365 0.0000 R 3 R9 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 09/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.62 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 46.28 1110010132 10/13/2016 542 545 3.0000 R 1 R5 66409217 8.07 0.00 0.00 0.00 364 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.57 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110020136 10/13/2016 235 235 0.0000 R 1 R5 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.09 0.00 0.00 0.00 1087 PICCADILLY STREET 0000000005 0.00 0.00 0.00 36.81 PALM BEACH GARDENS FL 33418 RE 11 17.01 0.00 0.00 56.12 1110030126 10/13/2016 301 303 2.0000 R 1 R5 66409209 5.38 0.00 0.00 0.00 356 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LEE DION 0 1.41 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110040123 10/13/2016 605 614 9.0000 R 1 R5 66409214 24.21 0.00 0.00 0.00 352 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.54 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1110050110 10/13/2016 173 173 0.0000 R 1 R5 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA A BROWN *** 0 1.09 0.00 0.00 0.00 371 VENUS AVE 0000000020 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 37.46 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110060162 10/13/2016 565 569 4.0000 R 1 R5 66409211 10.76 0.00 0.00 0.00 344 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.74 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.47 1110070121 10/13/2016 4 6 2.0000 R 2 R5 81166534 5.38 0.00 0.00 0.00 370 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.41 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -105.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -80.42 1110080128 10/13/2016 45 49 4.0000 R 2 R6 79411593 10.76 0.00 0.00 0.00 368 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.74 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110090128 10/13/2016 434 437 3.0000 R 1 R6 66409227 8.07 0.00 0.00 0.00 366 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.57 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 23.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.34 1110100124 10/13/2016 1050 1056 6.0000 R 1 R5 64876275 16.14 0.00 0.00 0.00 351 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 2.06 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.90 1110110145 10/13/2016 94 102 8.0000 R 2 R5 78234461 21.52 0.00 0.00 0.00 355 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.38 0.00 0.00 0.00 355 BEACON ST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1110120145 10/13/2016 1054 1060 6.0000 R 2 R5 66409654 16.14 0.00 0.00 0.00 359 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.06 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 -40.90 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -4.48 1110130132 10/13/2016 318 322 4.0000 R 1 R5 66409216 10.76 0.00 0.00 0.00 363 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.74 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 62.20 1110140149 10/13/2016 407 410 3.0000 R 1 R5 66409616 8.07 0.00 0.00 0.00 367 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.57 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110150126 10/13/2016 1084 1091 7.0000 R 1 R6 54237420 18.83 0.00 0.00 0.00 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.22 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 17.01 0.00 0.00 39.27 1110150225 10/13/2016 1895 1907 12.0000 R 1 R5 66409675 32.28 0.00 0.00 0.00 380 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.03 0.00 0.00 0.00 380 BEACON ST 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.53 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110150324 10/13/2016 788 794 6.0000 R 1 R5 41425469 16.14 0.00 0.00 0.00 376 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.06 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110160130 10/13/2016 2496 2500 4.0000 R 1 R5 66409228 10.76 0.00 0.00 0.00 372 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 1.74 0.00 0.00 0.00 372 BEACON ST 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110170154 10/13/2016 539 543 4.0000 R 1 R5 66409238 10.76 0.00 0.00 0.00 368 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.74 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110180130 10/13/2016 525 530 5.0000 R 1 R5 41901077 13.45 0.00 0.00 0.00 364 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.90 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110190161 10/13/2016 1217 1221 4.0000 R 1 R5 58612707 10.76 0.00 0.00 0.00 360 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.74 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 90.50 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 121.22 1110200227 10/13/2016 456 460 4.0000 R 1 R5 66409230 10.76 0.00 0.00 0.00 356 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 RYAN GORDON 0 1.74 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.47 1110210137 10/13/2016 463 467 4.0000 R 1 R5 66409219 10.76 0.00 0.00 0.00 352 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.74 0.00 0.00 0.00 352 BEACON ST 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110220124 10/13/2016 952 954 2.0000 R 1 R5 42409194 5.38 0.00 0.00 0.00 348 BEACON ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.41 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.16 1110230121 10/13/2016 389 394 5.0000 R 1 R5 66409235 13.45 0.00 0.00 0.00 361 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.90 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 55.69 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 89.26 1110240155 10/13/2016 861 866 5.0000 R 1 R5 66409222 13.45 0.00 0.00 0.00 364 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 1.90 0.00 0.00 0.00 364 VENUS AVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110250142 10/13/2016 13 23 10.0000 R 2 R5 81166281 26.90 0.00 0.00 0.00 362 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.70 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 270.99 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 318.81 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110260146 10/13/2016 321 323 2.0000 R 1 R5 66409220 5.38 0.00 0.00 0.00 360 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.41 0.00 0.00 0.00 360 VENUS AVE 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110270146 10/13/2016 326 329 3.0000 R 1 R5 66409226 8.07 0.00 0.00 0.00 356 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.57 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110280153 10/13/2016 364 367 3.0000 R 1 R5 66409225 8.07 0.00 0.00 0.00 355 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 DAVID R EDWARDS 0 1.57 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -1.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.38 1110290173 10/13/2016 507 512 5.0000 R 1 R5 66409234 13.45 0.00 0.00 0.00 359 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 1.90 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110300177 10/13/2016 1721 1729 8.0000 R 1 R5 66409210 21.52 0.00 0.00 0.00 363 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 2.38 0.00 0.00 0.00 363 CHURCH RD 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1110310157 10/13/2016 838 840 2.0000 R 1 R5 50807538 5.38 0.00 0.00 0.00 367 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 1.41 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 45.83 1110320195 10/13/2016 1132 1140 8.0000 R 1 R5 66409213 21.52 0.00 0.00 0.00 371 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.38 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -3.21 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.91 1110330150 10/13/2016 1815 1825 10.0000 R 1 R5 66409229 26.90 0.00 0.00 0.00 375 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 2.70 0.00 0.00 0.00 375 CHURCH RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110340127 10/13/2016 1013 1019 6.0000 R 1 R5 44626292 16.14 0.00 0.00 0.00 379 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.06 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.08 1110350125 10/13/2016 9273 9441 168.0000 R 3 R6 45759456 451.92 0.00 0.00 0.00 IRRIG SEABROOK RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 42.45 0.00 0.00 495.58 1110350154 10/13/2016 391 395 4.0000 R 1 R5 66409208 10.76 0.00 0.00 0.00 383 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.74 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 59.53 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110360121 10/13/2016 809 814 5.0000 R 1 R5 66409215 13.45 0.00 0.00 0.00 380 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 1.90 0.00 0.00 0.00 P.O. BOX 3603 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110370128 10/13/2016 546 549 3.0000 R 1 R5 66409237 8.07 0.00 0.00 0.00 376 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.57 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -2.17 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.69 1110380142 10/13/2016 513 516 3.0000 R 1 R5 66409236 8.07 0.00 0.00 0.00 372 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.57 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110390184 10/13/2016 758 765 7.0000 R 1 R5 66409223 18.83 0.00 0.00 0.00 368 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.22 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 34.41 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 73.68 1110400128 10/13/2016 6 12 6.0000 R 2 R6 80473189 16.14 0.00 0.00 0.00 364 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 2.06 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110410132 10/13/2016 797 801 4.0000 R 2 R5 66409224 10.76 0.00 0.00 0.00 360 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 1.74 0.00 0.00 0.00 360 CHURCH RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110420125 10/13/2016 5 5 0.0000 R 2 R6 80473185 0.00 0.00 0.00 0.00 356 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 1.09 0.00 0.00 0.00 356 CHURCH RD 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110430166 10/13/2016 950 955 5.0000 R 1 R5 48956744 13.45 0.00 0.00 0.00 352 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 1.90 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110440146 10/13/2016 441 445 4.0000 R 1 R6 48956759 10.76 0.00 0.00 0.00 354 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.74 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 50.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.01 1110450147 10/13/2016 630 634 4.0000 R 1 R6 44212822 10.76 0.00 0.00 0.00 352 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.74 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110460120 10/13/2016 623 626 3.0000 R 1 R5 66409221 8.07 0.00 0.00 0.00 348 CHURCH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.57 0.00 0.00 0.00 348 CHURCH RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110470144 10/13/2016 524 530 6.0000 R 1 R5 66409231 16.14 0.00 0.00 0.00 351 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 2.06 0.00 0.00 0.00 351 FRANKLIN RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110480161 10/13/2016 434 438 4.0000 R 1 R6 58548546 10.76 0.00 0.00 0.00 355 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.74 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.47 1110490131 10/13/2016 222 222 0.0000 R 1 R6 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.09 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110500130 10/13/2016 858 865 7.0000 R 1 R6 50807557 18.83 0.00 0.00 0.00 363 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.22 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 116.51 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 155.78 1110510199 10/13/2016 870 881 11.0000 R 1 R6 27193551 29.59 0.00 0.00 0.00 367 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 MR & MRS DAVID DIXON 0 2.87 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 42.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 92.76 1110520214 10/13/2016 57 60 3.0000 R 2 R7 78239810 8.07 0.00 0.00 0.00 371 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 1.57 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 59.34 1110530135 10/13/2016 761 764 3.0000 R 2 R5 66409647 8.07 0.00 0.00 0.00 375 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 1.57 0.00 0.00 0.00 375 FRANKLIN RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110540128 10/13/2016 914 925 11.0000 R 2 R6 64292845 29.59 0.00 0.00 0.00 379 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.87 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1110550132 10/13/2016 43 46 3.0000 R 2 R6 78696074 8.07 0.00 0.00 0.00 383 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.57 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.95 1110560280 10/13/2016 13 19 6.0000 R 2 R9 81166600 16.14 0.00 0.00 0.00 380 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 2.06 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110570133 10/13/2016 1297 1300 3.0000 R 1 R6 48956765 8.07 0.00 0.00 0.00 376 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 1.57 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 40.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.87 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110580153 10/13/2016 682 686 4.0000 R 1 R6 48187273 10.76 0.00 0.00 0.00 372 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 1.74 0.00 0.00 0.00 372 FRANKLIN RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110590237 10/13/2016 2 4 2.0000 R 2 R2 80473183 5.38 0.00 0.00 0.00 368 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.41 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 66.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 91.37 1110600170 10/13/2016 502 507 5.0000 R 1 R6 41901096 13.45 0.00 0.00 0.00 364 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 1.90 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -3.44 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.13 1110610203 10/13/2016 620 624 4.0000 R 1 R6 56238789 10.76 0.00 0.00 0.00 360 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 1.74 0.00 0.00 0.00 360 FRANKLIN RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110620120 10/13/2016 109 114 5.0000 R 2 R6 78211106 13.45 0.00 0.00 0.00 356 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.90 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 32.75 1110630523 10/13/2016 848 853 5.0000 R 1 R6 48187283 13.45 0.00 0.00 0.00 352 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 1.90 0.00 0.00 0.00 352 FRANKLIN RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110640157 10/13/2016 452 453 1.0000 R 1 R6 45789653 2.69 0.00 0.00 0.00 348 FRANKLIN RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.25 0.00 0.00 0.00 348 FRANKLIN RD 0000000335 0.00 0.00 0.00 -43.02 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -20.86 1110650124 10/13/2016 530 530 0.0000 R 1 R6 45789703 0.00 0.00 0.00 0.00 350 VENUS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 1.09 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110660131 10/13/2016 330 330 0.0000 R 1 R6 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.09 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -3.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 15.64 1110670125 10/13/2016 591 595 4.0000 R 2 R6 66409059 10.76 0.00 0.00 0.00 350 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.74 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 21.10 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.82 1110680122 10/13/2016 120 120 0.0000 R 1 R7 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.09 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 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110690129 10/13/2016 422 425 3.0000 R 2 R6 66409662 8.07 0.00 0.00 0.00 353 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.57 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110700178 07/15/2016 23 52 0.0000 R 2 R3 78211148 0.00 0.00 0.00 0.00 355 MARS AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 PATTI TRIPP 4 0.00 0.00 0.00 0.00 2901 N CAROLINE DR. #106 BLDG1 0000000365 0.00 0.00 0.00 165.05 JUPITER FL 33458 RE 11 0.00 0.00 0.00 165.05 1110700188 F 10/04/2016 98 98 0.0000 R 2 R6 78211148 0.00 0.00 0.00 0.00 355 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 3 1.09 0.00 0.00 0.00 19045 TALON WAY 0000000365 0.00 0.00 0.00 -0.37 JUPITER FL 33458 RE 11 17.01 0.00 0.00 18.94 1110710122 10/13/2016 572 576 4.0000 R 1 R6 43035765 10.76 0.00 0.00 0.00 354 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.74 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.54 1110720152 10/13/2016 47 55 8.0000 R 2 R6 78239430 21.52 0.00 0.00 0.00 356 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 2.38 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1110730139 10/13/2016 2 4 2.0000 R 2 R7 80901289 5.38 0.00 0.00 0.00 357 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.41 0.00 0.00 0.00 357 MARS AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110740136 10/13/2016 767 779 12.0000 R 1 R6 45789654 32.28 0.00 0.00 0.00 359 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.03 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 59.11 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 112.64 1110750130 10/13/2016 1222 1234 12.0000 R 1 R6 48187282 32.28 0.00 0.00 0.00 358 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 3.03 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 88.70 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 142.23 1110760160 10/13/2016 156 161 5.0000 R 2 R6 78211057 13.45 0.00 0.00 0.00 360 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 1.90 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 65.05 1110770134 10/13/2016 612 616 4.0000 R 1 R6 44628304 10.76 0.00 0.00 0.00 361 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 1.74 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110780114 10/13/2016 341 341 0.0000 R 2 R6 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 HELEN CONRAD o 0 1.09 0.00 0.00 0.00 177 NORTH US HWY #! 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110790141 10/13/2016 1027 1035 8.0000 R 1 R6 58215075 21.52 0.00 0.00 0.00 362 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 SHELBY GRANT 0 2.38 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 70.93 1110800192 10/13/2016 728 728 0.0000 R 1 R6 48956726 0.00 0.00 0.00 0.00 364 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 1.09 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 26.35 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 45.66 1110810141 10/13/2016 428 429 1.0000 R 1 R6 45114101 2.69 0.00 0.00 0.00 365 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.25 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110820131 10/13/2016 414 424 10.0000 R 2 R7 11780602 26.90 0.00 0.00 0.00 367 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.70 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110830159 10/13/2016 4 10 6.0000 R 2 R7 80901286 16.14 0.00 0.00 0.00 370 MARS AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.06 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -19.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 16.68 1110840115 10/13/2016 52 56 4.0000 R 2 R8 78234336 10.76 0.00 0.00 0.00 332 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.74 0.00 0.00 0.00 332 TEQUESTA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110850132 10/13/2016 789 799 10.0000 R 1 R6 47751857 26.90 0.00 0.00 0.00 371 MARS AVE 09/09/2016 1.21 30.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 4.50 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 79.62 1110860119 10/13/2016 199 200 1.0000 R 1 R6 44829144 2.69 0.00 0.00 0.00 336 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.25 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110870150 10/13/2016 123 123 0.0000 R 1 R6 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 HARLAN BOWDEN 0 1.09 0.00 0.00 0.00 1145 BAYSHORE DRIVE #202 0000000450 0.00 0.00 0.00 0.00 FORT PIERCE FL 34949 RE 11 17.01 0.00 0.00 19.31 1110880120 10/13/2016 4 4 0.0000 R 2 R7 81166627 0.00 0.00 0.00 0.00 371 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.09 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 2.07 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 21.38 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 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110890160 10/13/2016 902 912 10.0000 R 1 R7 48187277 26.90 0.00 0.00 0.00 367 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 MELISSA LEON 0 2.70 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110900116 10/13/2016 653 653 0.0000 R 1 R6 45114113 0.00 0.00 0.00 0.00 363 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.09 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 37.46 1110910113 10/13/2016 5 10 5.0000 R 2 R8 81166578 13.45 0.00 0.00 0.00 361 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PATTERSON 0 1.90 0.00 0.00 0.00 201 BROOKE DRIVE 0000000470 0.00 0.00 0.00 0.00 MUSCLE SHOALS AL 35661 RE 11 17.01 0.00 0.00 33.57 1110920120 10/13/2016 53 58 5.0000 R 2 R7 78211128 13.45 0.00 0.00 0.00 359 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 1.90 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110930134 10/13/2016 687 691 4.0000 R 1 R6 56238769 10.76 0.00 0.00 0.00 357 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.74 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -19.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 11.35 1110940131 10/13/2016 938 938 0.0000 R 1 R6 42409208 0.00 0.00 0.00 0.00 355 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 1.09 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 18.92 1110950111 10/13/2016 363 364 1.0000 R 1 R6 48956771 2.69 0.00 0.00 0.00 353 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.25 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 17.70 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.86 1110950227 10/13/2016 2375 2394 19.0000 R 2 R6 66409668 64.06 0.00 0.00 0.00 351 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 4.93 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 87.21 1110960135 10/13/2016 555 555 0.0000 R 1 R6 45789706 0.00 0.00 0.00 0.00 331 PINEVIEW RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.09 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -4.71 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 14.60 1110970215 10/13/2016 446 448 2.0000 R 1 R6 66409232 5.38 0.00 0.00 0.00 332 LEIGH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.41 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 -3.56 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 21.45 1110980129 10/13/2016 245 246 1.0000 R 1 R6 54718586 2.69 0.00 0.00 0.00 360 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.25 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110980211 10/13/2016 24 24 0.0000 R 2 R6 80473192 0.00 0.00 0.00 0.00 328 DALY RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.09 0.00 0.00 0.00 328 DALY RD 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110990119 10/13/2016 522 526 4.0000 R 1 R6 41425473 10.76 0.00 0.00 0.00 366 SATURN AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.74 0.00 0.00 0.00 366 SATURN AVE 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111000162 10/13/2016 1124 1127 3.0000 R 1 R6 45111395 8.07 0.00 0.00 0.00 324 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 1.57 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 35.09 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 62.95 1111010122 10/13/2016 1725 1743 18.0000 R 1 R6 59780004 59.52 0.00 0.00 0.00 320 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 4.66 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 82.40 1111020136 10/13/2016 433 436 3.0000 R 1 R6 45114065 8.07 0.00 0.00 0.00 316 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.57 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -55.46 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -27.60 1111030149 10/13/2016 256 257 1.0000 R 1 R6 58215087 2.69 0.00 0.00 0.00 369 FIESTA AVE 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 1.25 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111040116 10/13/2016 1437 1458 21.0000 R 1 R6 54687573 73.14 0.00 0.00 0.00 317 DALY RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 5.48 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 96.84 1111050120 10/13/2016 535 536 1.0000 R 1 R6 58215068 2.69 0.00 0.00 0.00 324 DALY RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.25 0.00 0.00 0.00 324 DALY RD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111060137 10/13/2016 1557 1559 2.0000 R 2 R6 66409655 5.38 0.00 0.00 0.00 320 DALY RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.41 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111070127 10/13/2016 887 887 0.0000 R 1 R6 54687567 0.00 0.00 0.00 0.00 316 DALY RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 1.09 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 22.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 41.59 1111080165 10/13/2016 1002 1007 5.0000 R 1 R6 41901092 13.45 0.00 0.00 0.00 316 LEIGH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.90 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111090169 10/13/2016 1000 1008 8.0000 R 1 R8 47751865 21.52 0.00 0.00 0.00 320 LEIGH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.38 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 235.44 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 277.56 1111100249 10/13/2016 559 559 0.0000 R 1 R6 61076993 0.00 0.00 0.00 0.00 319 LEIGH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.09 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111110154 10/13/2016 212 218 6.0000 R 2 R5 79410583 16.14 0.00 0.00 0.00 323 LEIGH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 2.06 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 177.39 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 213.81 1111110260 10/13/2016 414 415 1.0000 R 1 R5 2305530200 2.69 0.00 0.00 0.00 27 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.25 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 17.01 0.00 0.00 22.16 1111110386 10/13/2016 721 725 4.0000 R 1 R6 26071186 10.76 0.00 0.00 0.00 31 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 1.74 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111110438 10/13/2016 284 284 0.0000 R 1 R6 40154952 0.00 0.00 0.00 0.00 35 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.09 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 17.01 0.00 0.00 19.31 1111110656 10/13/2016 189 189 0.0000 R 1 R6 40154933 0.00 0.00 0.00 0.00 40 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.09 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -52.08 BEDFORD HILLS NY 10507 RE 11 17.01 0.00 0.00 -32.77 1111110755 10/13/2016 440 442 2.0000 R 1 R6 45114110 5.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 1.41 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111110854 10/13/2016 474 476 2.0000 R 1 R6 47089090 5.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.41 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111110954 10/13/2016 304 306 2.0000 R 1 R6 42751431 5.38 0.00 0.00 0.00 28 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.41 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111111144 10/13/2016 376 378 2.0000 R 1 R6 59780007 5.38 0.00 0.00 0.00 24 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.41 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111236 10/13/2016 223 225 2.0000 R 1 R6 61284734 5.38 0.00 0.00 0.00 20 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.41 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111111254 10/13/2016 495 505 10.0000 R 1 R5 47751911 26.90 0.00 0.00 0.00 4 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.70 0.00 0.00 0.00 4 LAUREL OAKS CIR 0000000992 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1111111335 10/13/2016 318 318 0.0000 R 1 R5 47751891 0.00 0.00 0.00 0.00 16 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 1.09 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 55.47 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 74.78 1111111481 10/13/2016 245 247 2.0000 R 1 R7 59171365 5.38 0.00 0.00 0.00 12 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC GINN o 0 1.41 0.00 0.00 0.00 12 LAUREL OAKS CIR 0000000990 0.00 0.00 0.00 1.87 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.88 1111111533 10/13/2016 363 365 2.0000 R 1 R6 58308189 5.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.41 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 17.01 0.00 0.00 25.01 1111111622 10/13/2016 175 176 1.0000 R 1 R6 40712227 2.69 0.00 0.00 0.00 39 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.25 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -29.86 PEWAUKEE WI 53072 RE 11 17.01 0.00 0.00 -7.70 1111120111 10/13/2016 32 38 6.0000 R 2 R6 80901419 16.14 0.00 0.00 0.00 327 LEIGH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.06 0.00 0.00 0.00 327 LEIGH RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111120287 10/13/2016 372 373 1.0000 R 1 R5 49944072 2.69 0.00 0.00 0.00 75 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.25 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111120366 10/13/2016 517 520 3.0000 R 1 R6 28842206 8.07 0.00 0.00 0.00 71 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 1.57 0.00 0.00 0.00 71 TALL OAKS CIR 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111120475 10/13/2016 349 352 3.0000 R 1 R6 28842188 8.07 0.00 0.00 0.00 67 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.57 0.00 0.00 0.00 67 TALL OAKS CIR 0000000917 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111120544 10/13/2016 389 392 3.0000 R 1 R6 42409205 8.07 0.00 0.00 0.00 63 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON AND 0 1.57 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -56.91 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120660 10/13/2016 467 467 0.0000 R 1 R6 44829190 0.00 0.00 0.00 0.00 59 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 1.09 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -60.80 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -41.49 1111120769 10/13/2016 13 16 3.0000 R 2 R6 80901417 8.07 0.00 0.00 0.00 55 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.57 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111120921 10/13/2016 365 370 5.0000 R 1 R7 47751914 13.45 0.00 0.00 0.00 51 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 1.90 0.00 0.00 0.00 51 TALL OAKS CIR 0000000921 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111120930 10/13/2016 19 21 2.0000 R 2 R7 78211077 5.38 0.00 0.00 0.00 47 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.41 0.00 0.00 0.00 47 TALL OAKS CIR 0000000922 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130155 10/13/2016 651 652 1.0000 R 1 R7 50807584 2.69 0.00 0.00 0.00 324 LEIGH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 1.25 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111130234 10/13/2016 33 36 3.0000 R 2 R7 78211090 8.07 0.00 0.00 0.00 46 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.57 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111130360 10/13/2016 563 567 4.0000 R 1 R6 44044652 10.76 0.00 0.00 0.00 50 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.74 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 62.20 1111130439 10/13/2016 202 203 1.0000 R 1 R6 35446929 2.69 0.00 0.00 0.00 54 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.25 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -23.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -0.84 1111130538 10/13/2016 305 307 2.0000 R 1 R6 42506397 5.38 0.00 0.00 0.00 58 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.41 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130647 10/13/2016 112 112 0.0000 R 1 R6 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOAN CANGRO o 0 1.09 0.00 0.00 0.00 5 CHASSYL ROAD 0000000927 0.00 0.00 0.00 0.00 COMMACK NY 11725 RE 11 17.01 0.00 0.00 19.31 1111130736 10/13/2016 85 87 2.0000 R 2 R7 794410585 5.38 0.00 0.00 0.00 66 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 1.41 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 44.93 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 69.94 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130868 10/13/2016 635 637 2.0000 R 1 R7 33852815 5.38 0.00 0.00 0.00 70 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.41 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130947 10/13/2016 659 659 0.0000 R 1 R6 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.09 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 17.01 0.00 0.00 19.31 1111140192 10/13/2016 23 27 4.0000 R 2 R6 78211083 10.76 0.00 0.00 0.00 328 LEIGH RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 1.74 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111140321 10/13/2016 894 895 1.0000 R 1 R6 35446997 2.69 0.00 0.00 0.00 78 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.25 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111140347 10/13/2016 546 551 5.0000 R 1 R6 26071270 13.45 0.00 0.00 0.00 82 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 1.90 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 65.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 99.18 1111140489 10/13/2016 585 594 9.0000 R 1 R6 47089073 24.21 0.00 0.00 0.00 5 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 2.54 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 44.79 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 89.76 1111140552 10/13/2016 34 35 1.0000 R 2 R6 78696072 2.69 0.00 0.00 0.00 9 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.25 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111140647 10/13/2016 464 465 1.0000 R 1 R6 54237415 2.69 0.00 0.00 0.00 13 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.25 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.70 1111140726 10/13/2016 89 90 1.0000 R 1 R6 42506398 2.69 0.00 0.00 0.00 17 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.25 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111140825 10/13/2016 483 486 3.0000 R 1 R6 58548548 8.07 0.00 0.00 0.00 21 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.57 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -71.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -43.66 1111140931 10/13/2016 697 703 6.0000 R 1 R7 41901124 16.14 0.00 0.00 0.00 25 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.06 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 -8.87 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.55 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150136 10/13/2016 373 375 2.0000 R 1 R5 44626342 5.38 0.00 0.00 0.00 327 PINEVIEW RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.41 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111150228 10/13/2016 39 42 3.0000 R 2 R6 78696071 8.07 0.00 0.00 0.00 29 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SARAH GREER 0 1.57 0.00 0.00 0.00 29 TALL OAKS CIR 0000000939 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111150361 10/13/2016 530 531 1.0000 R 1 R6 48956714 2.69 0.00 0.00 0.00 33 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DARYL LOPRESTI 0 1.25 0.00 0.00 0.00 33 TALL OAKS CIR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111150426 10/13/2016 449 455 6.0000 R 1 R6 26071252 16.14 0.00 0.00 0.00 37 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 2.06 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 56.38 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 92.80 1111150615 10/13/2016 382 386 4.0000 R 1 R6 47089048 10.76 0.00 0.00 0.00 41 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 1.74 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111150741 10/13/2016 507 511 4.0000 R 1 R6 59780006 10.76 0.00 0.00 0.00 42 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 1.74 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111150743 10/13/2016 971 978 7.0000 R 1 R6 33852809 18.83 0.00 0.00 0.00 38 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 2.22 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 73.41 1111150842 10/13/2016 397 397 0.0000 R 1 R6 56238780 0.00 0.00 0.00 0.00 34 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS 0 1.09 0.00 0.00 0.00 34 TALL OAKS CIR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111150955 10/13/2016 255 256 1.0000 R 1 R6 58548545 2.69 0.00 0.00 0.00 30 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.25 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 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 10/13/2016 0 0 0.0000 R 2 R7 81166623 0.00 0.00 0.00 0.00 323 PINEVIEW RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.09 0.00 0.00 0.00 19045 TALON WAY 0000000600 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160235 10/13/2016 265 269 4.0000 R 1 R6 42506373 10.76 0.00 0.00 0.00 26 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.74 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111160401 10/13/2016 555 555 0.0000 R 1 R6 61284736 0.00 0.00 0.00 0.00 22 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 1.09 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 17.01 0.00 0.00 19.31 1111160423 10/13/2016 76 77 1.0000 R 1 R6 42506400 2.69 0.00 0.00 0.00 18 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.25 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111160532 10/13/2016 240 240 0.0000 R 1 R6 54718603 0.00 0.00 0.00 0.00 14 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS 0 1.09 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 -9.93 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 9.38 1111160641 10/13/2016 576 582 6.0000 R 1 R6 56238795 16.14 0.00 0.00 0.00 10 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.06 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 2.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.09 1111160797 10/13/2016 320 323 3.0000 R 1 R6 54237389 8.07 0.00 0.00 0.00 6 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.57 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 47.55 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 75.41 1111160839 10/13/2016 60 60 0.0000 R 2 R7 71209123 0.00 0.00 0.00 0.00 81 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER o 0 1.09 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -461.81 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -442.50 1111160973 10/13/2016 75 76 1.0000 R 1 R6 36319299 2.69 0.00 0.00 0.00 77 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.25 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 17.98 STAMFORD CT 06903 RE 11 17.01 0.00 0.00 40.14 1111167890 10/13/2016 13837 13837 0.0000 R 4 R9 55467003 0.00 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.18 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 85.10 0.00 0.00 91.49 1111170116 10/13/2016 373 376 3.0000 R 1 R5 48956725 8.07 0.00 0.00 0.00 319 PINEVIEW RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.57 0.00 0.00 0.00 319 PINEVIEW RD 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111170282 10/13/2016 18 22 4.0000 R 2 R6 80901416 10.76 0.00 0.00 0.00 73 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SALVADOR OROFINO 0 1.74 0.00 0.00 0.00 73 LAUREL OAKS CIR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170341 F 10/17/2016 389 389 0.0000 R 1 R6 44829128 0.00 0.00 0.00 0.00 69 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 3 1.09 0.00 0.00 0.00 16 SE SADDLEBACK ROAD 0000000956 0.00 0.00 0.00 -18.41 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 0.90 1111170497 10/13/2016 271 273 2.0000 R 1 R6 41901108 5.38 0.00 0.00 0.00 65 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.41 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 45.83 1111170579 10/13/2016 617 618 1.0000 R 1 R6 48718335 2.69 0.00 0.00 0.00 61 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 STACY BROWN 0 1.25 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111170658 10/13/2016 303 303 0.0000 R 1 R6 41901105 0.00 0.00 0.00 0.00 57 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.09 0.00 0.00 0.00 57 LAUREL OAKS CIR 0000000959 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111170817 10/13/2016 781 781 0.0000 R 1 R3 51522299 0.00 0.00 0.00 0.00 53 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN COOK 0 1.09 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.14 1111170846 10/13/2016 383 387 4.0000 R 1 R6 43519651 10.76 0.00 0.00 0.00 49 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.74 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 28.81 JUPITER FL 33477 RE 11 17.01 0.00 0.00 59.53 1111170945 10/13/2016 130 130 0.0000 R 1 R6 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.09 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 17.01 0.00 0.00 19.31 1111180133 10/13/2016 443 444 1.0000 R 1 R5 48956766 2.69 0.00 0.00 0.00 315 PINEVIEW RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.25 0.00 0.00 0.00 315 PINEVIEW RD 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111180236 10/13/2016 410 413 3.0000 R 1 R6 48956729 8.07 0.00 0.00 0.00 44 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.57 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111180328 10/13/2016 1018 1021 3.0000 R 1 R6 54687599 8.07 0.00 0.00 0.00 48 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.57 0.00 0.00 0.00 48 LAUREL OAKS CIR 0000000964 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111180447 10/13/2016 101 101 0.0000 R 1 R6 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.09 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 -0.71 LAWRENCEVILLE GA 30043 RE 11 17.01 0.00 0.00 18.60 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180536 10/13/2016 763 768 5.0000 R 1 R6 61070187 13.45 0.00 0.00 0.00 56 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 1.90 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111180689 10/13/2016 483 485 2.0000 R 1 R6 47089077 5.38 0.00 0.00 0.00 60 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.41 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111180751 10/13/2016 147 147 0.0000 R 1 R6 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.09 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 17.01 0.00 0.00 19.31 1111180840 10/13/2016 973 978 5.0000 R 1 R6 38324028 13.45 0.00 0.00 0.00 68 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 1.90 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -25.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 8.34 1111180962 10/13/2016 124 124 0.0000 R 1 R7 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JEANINE LIVINGSTONE o 0 1.09 0.00 0.00 0.00 109 EARLSTON WAY 0000000970 0.00 0.00 0.00 0.00 ST. JOHNS FL 32259 RE 11 17.01 0.00 0.00 19.31 1111190110 10/13/2016 460 460 0.0000 R 1 R5 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 1.09 0.00 0.00 0.00 350 N CYPRESS DR 0000000615 0.00 0.00 0.00 0.17 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 19.48 1111190226 10/13/2016 60 60 0.0000 R 1 R6 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.09 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 17.01 0.00 0.00 19.31 1111190416 10/13/2016 15 21 6.0000 R 2 R7 80901360 16.14 0.00 0.00 0.00 80 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.06 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.17 1111190518 10/13/2016 388 389 1.0000 R 1 R5 66276657 2.69 0.00 0.00 0.00 3 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.25 0.00 0.00 0.00 3 LAUREL OAKS CIR 0000000973 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111190560 10/13/2016 862 880 18.0000 R 1 R6 41901113 59.52 0.00 0.00 0.00 7 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 4.66 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 82.40 1111190639 10/13/2016 397 398 1.0000 R 1 R6 27018546 2.69 0.00 0.00 0.00 11 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.25 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190721 10/13/2016 157 158 1.0000 R 1 R6 42751396 2.69 0.00 0.00 0.00 15 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.25 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -38.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -15.99 1111190857 10/13/2016 438 441 3.0000 R 1 R6 42409212 8.07 0.00 0.00 0.00 19 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 1.57 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -68.78 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -40.92 1111190959 10/13/2016 602 607 5.0000 R 1 R6 44044630 13.45 0.00 0.00 0.00 23 LAUREL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.90 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 -8.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.33 1111200126 10/13/2016 1225 1266 41.0000 R 2 R4 78211542 191.61 0.00 0.00 0.00 351 CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 12.59 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 70.91 WEST PALM BEACH FL 33412 CO 11 17.01 0.00 0.00 293.33 1111210219 10/13/2016 196 196 0.0000 R 1 R3 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY GEORGE FASHIONS 0 1.09 0.00 0.00 0.00 351B CYPRESS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 19.31 1111220110 10/13/2016 2892 2922 30.0000 R 4 R5 68100282 80.70 0.00 0.00 0.00 360 FIESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.26 0.00 0.00 0.00 PO BOX 60 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 289.17 0.00 0.00 393.34 1111230117 10/13/2016 2872 2895 23.0000 R 4 R7 68100289 61.87 0.00 0.00 0.00 360 FIESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 16.03 0.00 0.00 0.00 PO BOX 60 0000000635 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 204.12 0.00 0.00 283.23 1111240114 10/13/2016 3988 4033 45.0000 R 4 R6 68100288 121.05 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.74 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 340.20 0.00 0.00 490.20 1111250111 10/13/2016 2014 2042 28.0000 R 3 R6 69512346 75.32 0.00 0.00 0.00 360 FIESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 10.71 0.00 0.00 0.00 PO BOX 60 0000000645 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 102.06 0.00 0.00 189.30 1111260118 10/13/2016 14482 14656 174.0000 R 5 R5 41808774 468.06 0.00 0.00 0.00 FIESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 605.16 1111270122 10/13/2016 639 643 4.0000 R 2 R5 66409724 10.76 0.00 0.00 0.00 308 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.74 0.00 0.00 0.00 217 FAIRWAY WEST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111280129 10/13/2016 497 503 6.0000 R 2 R6 11780532 16.14 0.00 0.00 0.00 371 CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.06 0.00 0.00 0.00 371 CYPRESS DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 36.42 1111290139 10/13/2016 4 7 3.0000 R 2 R3 81166537 8.07 0.00 0.00 0.00 365 CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA VETERINARY CLINIC 0 1.57 0.00 0.00 0.00 365 CYPRESS DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 27.86 1111300115 10/13/2016 2892 2922 30.0000 R 3 R5 67869709 80.70 0.00 0.00 0.00 357 CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 7.46 0.00 0.00 0.00 1640 CYPRESS DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 42.45 0.00 0.00 131.82 1111310112 10/13/2016 1365 1369 4.0000 R 3 R6 40476652 10.76 0.00 0.00 0.00 354 CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 BOBBY BURG 0 3.27 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 42.45 0.00 0.00 57.69 1111320129 10/13/2016 11 14 3.0000 R 2 R5 78234367 8.07 0.00 0.00 0.00 358 CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.57 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 54.01 1111330123 10/13/2016 739 748 9.0000 R 1 R5 41901125 24.21 0.00 0.00 0.00 360 CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.54 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -83.22 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -38.25 1111340157 10/13/2016 394 394 0.0000 R 2 R6 78234337 0.00 0.00 0.00 0.00 364 CYPRESS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 1.09 0.00 0.00 0.00 364 CYPRESS DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 19.31 1111350195 10/13/2016 8520 8530 10.0000 R 5 R5 31507252 26.90 0.00 0.00 0.00 304 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 9.83 0.00 0.00 0.00 23 N. VIA LUCINDIA 0000000750 0.00 0.00 0.00 0.00 STUART FL 34996 CO 11 135.89 0.00 0.00 173.83 1111355555 10/13/2016 2379 2379 0.0000 R 2 R2 66409603 0.00 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.09 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000706 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 17.01 0.00 0.00 19.31 1111360361 10/13/2016 2998 2999 1.0000 R 2 R1 66409600 2.69 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.25 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 17.01 0.00 0.00 22.16 1111380111 10/13/2016 0 0 0.0000 R 1 R4 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 09/09/2016 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 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111390224 10/13/2016 4579 4605 26.0000 R 4 R5 43361318 69.94 0.00 0.00 0.00 250 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 9.38 0.00 0.00 0.00 P.O. BOX 1397 0000000815 0.00 0.00 0.00 0.00 JUPITER FL 33468 CO 11 85.10 0.00 0.00 165.63 1111390316 10/13/2016 4267 4294 27.0000 R 3 R6 41172637 72.63 0.00 0.00 0.00 250 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 6.98 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 42.45 0.00 0.00 123.27 1111420183 10/13/2016 85 92 7.0000 R 2 R5 78211056 18.83 0.00 0.00 0.00 209 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 2.22 0.00 0.00 0.00 11931 CHAPEL ROAD 0000000830 0.00 0.00 0.00 0.00 CLIFTON VA 20124 CO 11 17.01 0.00 0.00 39.27 1111430026 10/13/2016 1670 1718 48.0000 R 3 R6 65142520 162.42 0.00 0.00 0.00 187 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 12.37 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 42.45 0.00 0.00 218.45 1111440112 10/13/2016 240 240 0.0000 R 1 R5 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 PNC BANK 0 1.09 0.00 0.00 0.00 P.O. BOX 182725 0000001000 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 11 17.01 0.00 0.00 19.31 1111450119 10/13/2016 4193 4522 329.0000 R 5 R5 43806159 885.01 0.00 0.00 0.00 CENTER ISLAND 09/09/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 1,022.11 1111460126 10/13/2016 3000 3012 12.0000 R 1 R5 67673552 32.28 0.00 0.00 0.00 175C TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 3.03 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 22.01 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 75.54 1111470120 10/13/2016 528 528 0.0000 R 1 R5 61076999 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3F 09/09/2016 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.09 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 -26.63 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -7.32 1111480130 10/13/2016 862 863 1.0000 R 1 R5 48187274 2.69 0.00 0.00 0.00 175 TEQUESTA DR #3H 09/09/2016 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 -21.20 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 0.96 1111490147 10/13/2016 135 135 0.0000 R 1 R5 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 09/09/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI **** 0 1.09 0.00 0.00 0.00 1501 MARINA ISLES WAY #106 0000001010 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 11 17.01 0.00 0.00 19.31 1111500123 10/13/2016 0 14 14.0000 R 2 R5 80901275 41.36 0.00 0.00 0.00 169 TEQUESTA DR 09/15/2016 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 17.01 0.00 0.00 63.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111510197 10/13/2016 2923 2938 15.0000 R 2 R7 66905062 45.90 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 09/09/2016 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 3.84 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 54.61 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 122.57 1111520117 10/13/2016 63 64 1.0000 R 1 R7 45789715 2.69 0.00 0.00 0.00 120 N US HWY 1 #200 09/09/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP** 0 1.25 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 17.01 0.00 0.00 22.16 1111530155 10/13/2016 326 328 2.0000 R 2 R7 70628655 5.38 0.00 0.00 0.00 112 N US HIGHWAY 1 09/09/2016 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 1.41 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 -26.63 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -1.62 1111610136 10/13/2016 585 590 5.0000 R 1 R6 58308188 13.45 0.00 0.00 0.00 6 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 SHARON KEARNS 0 1.90 0.00 0.00 0.00 6 OAKLEAF CT 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 33.57 1111610255 10/13/2016 284 286 2.0000 R 1 R6 58612704 5.38 0.00 0.00 0.00 10 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.41 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -50.58 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -25.57 1111610324 10/13/2016 567 572 5.0000 R 1 R6 42506401 13.45 0.00 0.00 0.00 14 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.90 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -43.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -9.86 1111610433 10/13/2016 388 390 2.0000 R 1 R6 48956745 5.38 0.00 0.00 0.00 18 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.41 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111610542 10/13/2016 116 116 0.0000 R 1 R6 61077033 0.00 0.00 0.00 0.00 22 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 1.09 0.00 0.00 0.00 22 OAKLEAF CT 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111610658 F 10/01/2016 333 334 1.0000 R 1 R6 54718577 2.69 0.00 0.00 0.00 26 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 DENISE MEDEIROS 3 1.25 0.00 0.00 0.00 91 WILLOW ROAD #202 0000000837 0.00 0.00 0.00 -0.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 21.55 1111610757 10/13/2016 511 515 4.0000 R 1 R6 56238759 10.76 0.00 0.00 0.00 25 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.74 0.00 0.00 0.00 3900 COUNTY LINE ROAD 21-B 0000000838 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 59.53 1111610866 10/13/2016 361 361 0.0000 R 1 R6 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.09 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -58.99 GIBSONIA PA 15044 RE 11 17.01 0.00 0.00 -39.68 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610978 10/13/2016 0 6 6.0000 R 2 R2 80901322 16.14 0.00 0.00 0.00 17 OAKLEAF CT 09/12/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 2.06 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111620207 10/13/2016 433 435 2.0000 R 2 R7 66409672 5.38 0.00 0.00 0.00 13 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.41 0.00 0.00 0.00 13 OAKLEAF CT 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111620244 10/13/2016 67 112 45.0000 R 2 R6 78211525 223.25 0.00 0.00 0.00 9 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 14.49 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 255.96 1111620368 10/13/2016 686 689 3.0000 R 1 R6 48735354 8.07 0.00 0.00 0.00 5 OAKLEAF CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.57 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620420 10/13/2016 447 450 3.0000 R 1 R6 48956751 8.07 0.00 0.00 0.00 4 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.57 0.00 0.00 0.00 4 OAKLAND CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620597 10/13/2016 647 656 9.0000 R 1 R6 42751385 24.21 0.00 0.00 0.00 8 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.54 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 -87.00 FERNDALE WA 98248 RE 11 17.01 0.00 0.00 -42.03 1111620638 10/13/2016 571 574 3.0000 R 1 R6 41425523 8.07 0.00 0.00 0.00 12 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.57 0.00 0.00 0.00 12 OAKLAND CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620797 10/13/2016 58 62 4.0000 R 2 R6 78234340 10.76 0.00 0.00 0.00 16 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 RITA ZUCKERMAN 0 1.74 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 116.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 147.61 1111620830 10/13/2016 990 995 5.0000 R 1 R6 43035761 13.45 0.00 0.00 0.00 20 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 1.90 0.00 0.00 0.00 20 OAKLAND CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111620976 10/13/2016 409 414 5.0000 R 1 R6 54718594 13.45 0.00 0.00 0.00 24 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.90 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111630150 10/13/2016 613 617 4.0000 R 1 R6 44044642 10.76 0.00 0.00 0.00 3 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 1.74 0.00 0.00 0.00 3 OAKLAND CT 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111630236 10/13/2016 246 246 0.0000 R 1 R6 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.09 0.00 0.00 0.00 118 STILL LAKE DRIVE 0000000860 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 11 17.01 0.00 0.00 19.31 1111630328 10/13/2016 596 596 0.0000 R 1 R6 54718596 0.00 0.00 0.00 0.00 11 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 BETTY HOLLIFIELD 0 1.09 0.00 0.00 0.00 11 OAKLAND CT 0000000859 0.00 0.00 0.00 -6.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 12.57 1111630461 10/13/2016 413 413 0.0000 R 1 R6 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 TOMMI MANN 0 1.09 0.00 0.00 0.00 15 OAKLAND CT 0000000858 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 37.46 1111630617 10/13/2016 521 526 5.0000 R 1 R5 48956736 13.45 0.00 0.00 0.00 19 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 1.90 0.00 0.00 0.00 P.O. BOX 4088 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111630712 10/13/2016 535 537 2.0000 R 1 R6 42506417 5.38 0.00 0.00 0.00 23 OAKLAND CT 08/22/2016 1.21 0.00 0.00 0.00 0.00 WAYNE OGDEN 0 1.41 0.00 0.00 0.00 24 OAKLAND CT 0000000856 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111630774 10/13/2016 687 690 3.0000 R 1 R6 56238799 8.07 0.00 0.00 0.00 27 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 1.57 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111630823 10/13/2016 248 248 0.0000 R 1 R6 42409199 0.00 0.00 0.00 0.00 31 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.09 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -6.44 PORTLAND CT 06480 RE 11 17.01 0.00 0.00 12.87 1111630959 10/13/2016 378 379 1.0000 R 1 R6 48956738 2.69 0.00 0.00 0.00 35 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.25 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -68.69 STAMFORD CT 06905 RE 11 17.01 0.00 0.00 -46.53 1111640127 10/13/2016 772 778 6.0000 R 1 R6 41901120 16.14 0.00 0.00 0.00 39 OAKLAND CT 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 2.06 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 24.04 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 60.46 1111640273 10/13/2016 149 149 0.0000 R 1 R6 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.09 0.00 0.00 0.00 40 LIVE OAK CIR 0000000871 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 37.46 1111640345 10/13/2016 216 217 1.0000 R 1 R6 47089079 2.69 0.00 0.00 0.00 36 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.25 0.00 0.00 0.00 16 THIXTON AVE 0000000870 0.00 0.00 0.00 0.00 EAST ROCKAWAY NY 11518 RE 11 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640481 10/13/2016 323 326 3.0000 R 1 R6 41425491 8.07 0.00 0.00 0.00 32 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.57 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 17.01 0.00 0.00 27.86 1111640563 10/13/2016 340 340 0.0000 R 1 R5 41425508 0.00 0.00 0.00 0.00 28 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.09 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 40.13 1111640632 10/13/2016 245 246 1.0000 R 1 R6 54687598 2.69 0.00 0.00 0.00 24 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.25 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 3.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.16 1111640768 10/13/2016 764 770 6.0000 R 1 R6 41901099 16.14 0.00 0.00 0.00 20 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 2.06 0.00 0.00 0.00 20 LIVE OAK CIR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111640850 10/13/2016 840 852 12.0000 R 1 R6 45114091 32.28 0.00 0.00 0.00 16 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 3.03 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 233.57 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 287.10 1111640939 10/13/2016 60 65 5.0000 R 2 R6 78239815 13.45 0.00 0.00 0.00 12 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 1.90 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 61.66 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 95.23 1111650124 10/13/2016 357 360 3.0000 R 1 R6 45114949 8.07 0.00 0.00 0.00 8 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.57 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111650250 10/13/2016 427 431 4.0000 R 1 R6 44829137 10.76 0.00 0.00 0.00 4 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 GREG JANISCH 0 1.74 0.00 0.00 0.00 4 LIVE OAK CIR 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111650332 10/13/2016 33 35 2.0000 R 2 R7 79410584 5.38 0.00 0.00 0.00 3 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.41 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111650431 10/13/2016 208 208 0.0000 R 1 R6 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARY JO MAIER 0 1.09 0.00 0.00 0.00 115 BROOKLYN BLVD 0000000882 0.00 0.00 0.00 0.00 SEA GIRT NJ 08750 RE 11 17.01 0.00 0.00 19.31 1111650634 10/13/2016 616 618 2.0000 R 1 R6 54718588 5.38 0.00 0.00 0.00 11 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.41 0.00 0.00 0.00 11 LIVE OAK CIR 0000000881 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650656 10/13/2016 85 85 0.0000 R 1 R6 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARY DUNN o 0 1.09 0.00 0.00 0.00 301 OLD MEADOW 0000000880 0.00 0.00 0.00 0.00 EAST AMHERST NY 14051 RE 11 17.01 0.00 0.00 19.31 1111650728 10/13/2016 360 364 4.0000 R 1 R6 58308169 10.76 0.00 0.00 0.00 19 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.74 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -104.69 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -73.97 1111650887 10/13/2016 510 512 2.0000 R 1 R6 42409204 5.38 0.00 0.00 0.00 23 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.41 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.71 1111650926 10/13/2016 210 211 1.0000 R 1 R6 42409225 2.69 0.00 0.00 0.00 27 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.25 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 -21.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 1.02 1111660161 10/13/2016 11 18 7.0000 R 2 R6 81166604 18.83 0.00 0.00 0.00 31 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.22 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1111660257 10/13/2016 3 4 1.0000 R 2 R8 81166610 2.69 0.00 0.00 0.00 35 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.25 0.00 0.00 0.00 35 LIVE OAK CIR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111660386 10/13/2016 499 503 4.0000 R 2 R8 67406589 10.76 0.00 0.00 0.00 39 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 1.74 0.00 0.00 0.00 39 LIVE OAK CIR 0000000874 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.90 1111660455 10/13/2016 330 346 16.0000 R 2 R5 67406587 50.44 0.00 0.00 0.00 41 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 4.12 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 -3.82 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 68.96 1111660557 10/13/2016 282 287 5.0000 R 1 R5 48926728 13.45 0.00 0.00 0.00 43 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 1.90 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.32 1111660663 10/13/2016 299 301 2.0000 R 1 R6 26071224 5.38 0.00 0.00 0.00 44 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 1.41 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111660745 10/13/2016 452 458 6.0000 R 1 R6 40709090 16.14 0.00 0.00 0.00 48 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 2.06 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660864 10/13/2016 281 283 2.0000 R 1 R6 49944071 5.38 0.00 0.00 0.00 52 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.41 0.00 0.00 0.00 52 LIVE OAK CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111660974 10/13/2016 187 187 0.0000 R 1 R6 44626311 0.00 0.00 0.00 0.00 56 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.09 0.00 0.00 0.00 56 LIVE OAK CIR 0000000892 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111670179 10/13/2016 341 343 2.0000 R 1 R6 42751413 5.38 0.00 0.00 0.00 60 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.41 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111670244 10/13/2016 238 243 5.0000 R 1 R4 58548543 13.45 0.00 0.00 0.00 64 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 1.90 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111670363 10/13/2016 323 325 2.0000 R 1 R6 48956746 5.38 0.00 0.00 0.00 68 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.41 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -56.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -31.22 1111670425 10/13/2016 157 162 5.0000 R 1 R6 43035755 13.45 0.00 0.00 0.00 72 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.90 0.00 0.00 0.00 1 ARBOUR DR 0000000888 0.00 0.00 0.00 0.00 BRICK NJ 08724 RE 11 17.01 0.00 0.00 33.57 1111670544 10/13/2016 340 342 2.0000 R 1 R6 47751861 5.38 0.00 0.00 0.00 76 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.41 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 24.80 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 49.81 1111670640 10/13/2016 319 320 1.0000 R 1 R6 27659551 2.69 0.00 0.00 0.00 80 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.25 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111670722 10/13/2016 92 92 0.0000 R 1 R6 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY PITTENGER o 0 1.09 0.00 0.00 0.00 138 SEABREEZE CIRCLE 0000000885 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 17.01 0.00 0.00 19.31 1111670861 10/13/2016 539 541 2.0000 R 1 R6 36319266 5.38 0.00 0.00 0.00 88 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHRIS POCIASK 0 1.41 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111670940 10/13/2016 534 547 13.0000 R 1 R5 44606303 36.82 0.00 0.00 0.00 45 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 3.30 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.34 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680165 10/13/2016 200 202 2.0000 R 1 R6 35446937 5.38 0.00 0.00 0.00 47 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.41 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111680251 10/13/2016 114 114 0.0000 R 1 R6 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA o 0 1.09 0.00 0.00 0.00 209 TREASURE PLACE 0000000898 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 37.46 1111680343 10/13/2016 736 738 2.0000 R 1 R6 35446967 5.38 0.00 0.00 0.00 51 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 1.41 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 17.01 0.00 0.00 25.01 1111680469 10/13/2016 359 359 0.0000 R 1 R6 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARTIN&AUDREY SINNOTT 0 1.09 0.00 0.00 0.00 53 LIVE OAK CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111680578 10/13/2016 1126 1133 7.0000 R 1 R1 41901107 18.83 0.00 0.00 0.00 55 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.22 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -271.80 ROYAL PALM BEACH FL 33411 RE 11 17.01 0.00 0.00 -232.53 1111680657 10/13/2016 7 12 5.0000 R 2 R8 81166629 13.45 0.00 0.00 0.00 57 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.90 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111680766 10/13/2016 237 239 2.0000 R 1 R6 44295055 5.38 0.00 0.00 0.00 59 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.41 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111680872 10/13/2016 420 424 4.0000 R 1 R6 45789714 10.76 0.00 0.00 0.00 61 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 1.74 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -48.17 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -17.45 1111680947 10/13/2016 16 17 1.0000 R 2 R7 78696075 2.69 0.00 0.00 0.00 63 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.25 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111690169 10/13/2016 489 493 4.0000 R 2 R5 66409574 10.76 0.00 0.00 0.00 67 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 1.74 0.00 0.00 0.00 67 LIVE OAK CIR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111690270 10/13/2016 737 737 0.0000 R 1 R6 41901114 0.00 0.00 0.00 0.00 71 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 1.09 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -10.81 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 8.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690380 10/13/2016 279 281 2.0000 R 1 R6 45630567 5.38 0.00 0.00 0.00 75 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.41 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111690486 10/13/2016 357 359 2.0000 R 1 R6 48956688 5.38 0.00 0.00 0.00 79 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.41 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 -0.53 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.48 1111690538 10/13/2016 344 348 4.0000 R 1 R6 38324013 10.76 0.00 0.00 0.00 83 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.74 0.00 0.00 0.00 83 LIVE OAK CIR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111690657 10/13/2016 577 582 5.0000 R 1 R6 46160923 13.45 0.00 0.00 0.00 87 LIVE OAK CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 1.90 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -17.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 15.96 1111690726 10/13/2016 1148 1159 11.0000 R 1 R5 51670759 29.59 0.00 0.00 0.00 60 TEQUESTA OAKS DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 2.87 0.00 0.00 0.00 P.O. BOX 4505 0000000912 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1111690936 10/13/2016 679 686 7.0000 R 1 R6 35446963 18.83 0.00 0.00 0.00 83 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 2.22 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -6.95 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 32.32 1111690954 10/13/2016 277 280 3.0000 R 1 R6 26343996 8.07 0.00 0.00 0.00 79 TALL OAKS CIR 09/09/2016 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.57 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111730159 10/13/2016 9525 9620 95.0000 R 4 R5 43651063 320.30 0.00 0.00 0.00 260 S. US HWY # 1 09/09/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 24.40 0.00 0.00 0.00 P.O. 2440 0000001125 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 85.10 0.00 0.00 431.01 1111740119 10/13/2016 523 526 3.0000 R 2 R5 66409669 8.07 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 09/09/2016 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.57 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 17.01 0.00 0.00 27.86 1111750130 10/13/2016 7297 7297 0.0000 R 1 R6 61284735 0.00 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 09/09/2016 1.21 0.00 0.00 0.00 0.00 PA BBQ GRILL 0 1.09 0.00 0.00 0.00 4425 MILITARY TRIAL #208 0000001150 0.00 0.00 0.00 -309.71 JUPITER FL 33458 CO 11 17.01 0.00 0.00 -290.40 1111760113 10/13/2016 1316 1333 17.0000 R 4 R5 72209846 45.73 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2209/09/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 7.92 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 -3.00 TEQUESTA FL 33469 CO 11 85.10 0.00 0.00 136.96 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111760239 10/13/2016 2887 2952 65.0000 R 5 R5 15937150 174.85 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 09/09/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 18.71 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 135.89 0.00 0.00 330.66 1111760311 10/13/2016 0 0 0.0000 R 1 R5 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 09/09/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER*** 0 3.77 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 17.01 0.00 44.71 66.70 1111790114 10/13/2016 1029 1035 6.0000 R 3 R5 67869715 16.14 0.00 0.00 0.00 341 OLD DIXIE HWY 09/09/2016 1.21 0.00 0.00 0.00 0.00 KEN NOLEN °NOZZLE NOLEN 0 3.59 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 42.45 0.00 0.00 63.39 1111790213 10/13/2016 562 563 1.0000 R 3 R5 67869710 2.69 0.00 0.00 0.00 100 OLD DIXIE HWY 09/09/2016 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 2.78 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 42.45 0.00 0.00 49.13 1111800130 10/13/2016 1790 1790 0.0000 R 1 R6 58215085 0.00 0.00 0.00 0.00 221 OLD DIXIE HWY 09/09/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 1.09 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 17.01 0.00 0.00 19.31 1111808080 F 09/27/2016 146 150 4.0000 R 6 R2 269848 10.76 0.00 0.00 0.00 TEQUESTA DR /FIESTA DR 09/15/2016 1.21 0.00 0.00 0.00 0.00 M & M ASPHALT PAVING 3 16.01 0.00 0.00 0.00 1180 SW 10TH STREET 0000099999 -745.84 0.00 0.00 0.00 DELRAY BEACH FL 33444 CO 11 254.79 0.00 0.00 -463.07 1111810124 10/13/2016 1069 1076 7.0000 R 3 R5 67869716 18.83 0.00 0.00 0.00 120 BRDIGE RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 3.75 0.00 0.00 0.00 2120 DREW STREET 0000001250 0.00 0.00 0.00 0.00 CLEARWATER FL 33756 CO 11 42.45 0.00 0.00 66.24 1111820148 10/13/2016 120 121 1.0000 R 2 R4 66409745 2.69 0.00 0.00 0.00 110 BRDIGE RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.25 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 22.16 1111830111 10/13/2016 14 22 8.0000 R 2 R7 81166575 21.52 0.00 0.00 0.00 142 BRDIGE RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.38 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 17.01 0.00 0.00 42.12 1111840145 10/13/2016 766 787 21.0000 R 1 R5 41425470 73.14 0.00 0.00 0.00 150 BRDIGE RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 5.48 0.00 0.00 0.00 152 BRIDGE ROAD 0000001265 0.00 0.00 0.00 -20.53 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 76.31 1111850149 10/13/2016 6 7 1.0000 R 2 R8 81166579 2.69 0.00 0.00 0.00 160 BRDIGE RD 09/09/2016 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.25 0.00 0.00 0.00 160 BRIDGE RD. 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850211 10/13/2016 3358 3404 46.0000 R 5 R5 16339770 123.74 0.00 0.00 0.00 1 MAIN ST 09/09/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 15.64 0.00 0.00 0.00 18903 S.E. FEDERAL HWY 0000001273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 135.89 0.00 0.00 276.48 1111850617 10/13/2016 2 2 0.0000 R 1 R5 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 09/09/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES**** 0 7.57 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 17.01 0.00 107.95 133.74 1111851135 10/13/2016 9663 9750 87.0000 R 3 R6 45684779 379.98 0.00 0.00 0.00 150 TEQUESTA DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 25.42 0.00 0.00 0.00 P.O. BOX 1027 0000001275 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 11 42.45 0.00 0.00 449.06 1111851212 10/13/2016 408 411 3.0000 R 3 R4 47911119 8.07 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 09/09/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.10 0.00 0.00 0.00 P.O. BOX 2440 0000001126 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 11 42.45 0.00 0.00 54.83 1111880215 10/13/2016 423 427 4.0000 R 2 R5 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/09/2016 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 10/13/2016 31402 31887 485.0000 R 5 R5 66928226 1,304.65 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 09/09/2016 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 11 135.89 0.00 0.00 1,441.75 1112000128 10/13/2016 5052 5052 0.0000 R 3 R6 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 09/09/2016 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 10/12/2016 5929 5933 4.0000 R 2 R1 64292848 10.76 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 7.24 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 17.01 0.00 0.00 36.22 1120800537 F 09/26/2016 2421 2428 7.0000 R 1 R3 61076995 18.83 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD&HELEN CHABOT 3 9.26 0.00 0.00 0.00 280 VALKARIA ROAD 0000000766 0.00 0.00 0.00 -348.85 PALM BAY FL 32909 RE 07 17.01 0.00 0.00 -302.54 1120810181 10/12/2016 854 858 4.0000 R 1 R7 66409336 10.76 0.00 0.00 0.00 9595 SE POINT TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 7.24 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 -46.10 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -9.88 1120820178 10/12/2016 37 39 2.0000 R 2 R5 74645096 5.38 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.90 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -76.46 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120830160 10/12/2016 1143 1153 10.0000 R 1 R3 66409482 26.90 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 11.28 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 17.01 0.00 0.00 56.40 1120840143 10/12/2016 1077 1084 7.0000 R 1 R4 66409270 18.83 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 9.26 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 522.59 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 568.90 1120850140 10/12/2016 2015 2031 16.0000 R 1 R3 66409497 50.44 0.00 0.00 0.00 9506 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 17.16 0.00 0.00 0.00 P. 0. BOX 3662 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.82 1120860123 10/12/2016 346 350 4.0000 R 2 R3 771240149 10.76 0.00 0.00 0.00 9496 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 7.24 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -50.93 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -14.71 1120870212 10/12/2016 817 819 2.0000 R 2 R3 54718578 5.38 0.00 0.00 0.00 9466 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T ABED 0 5.90 0.00 0.00 0.00 9466 SE RIVER TER 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120870256 10/12/2016 513 522 9.0000 R 1 R3 66409370 24.21 0.00 0.00 0.00 9436 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 10.60 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1120870342 10/12/2016 1598 1607 9.0000 R 1 R3 66409325 24.21 0.00 0.00 0.00 9396 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 10.60 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1120880137 10/12/2016 775 775 0.0000 R 1 R3 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 AL HADHAZY 0 4.55 0.00 0.00 0.00 7765 LAKEWORTH ROAD#360 0000000110 0.00 0.00 0.00 0.00 LAKEWORTH FL 33467 RE 12 17.01 0.00 0.00 22.77 1120880236 10/12/2016 852 854 2.0000 R 1 R3 66409273 5.38 0.00 0.00 0.00 9336 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.90 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.25 1120890117 10/12/2016 809 813 4.0000 R 1 R3 66409358 10.76 0.00 0.00 0.00 9316 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.24 0.00 0.00 0.00 9316 SE RIVER TER 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1120900123 10/12/2016 1515 1527 12.0000 R 1 R3 66409361 32.28 0.00 0.00 0.00 9296 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 12.62 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 -3.11 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 60.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120910110 10/12/2016 715 720 5.0000 R 1 R3 66409396 13.45 0.00 0.00 0.00 9276 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.91 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 110.56 1120920117 10/12/2016 1013 1019 6.0000 R 2 R3 66409702 16.14 0.00 0.00 0.00 9256 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 8.59 0.00 0.00 0.00 9256 SE RIVER TER 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1120930131 10/12/2016 1925 1945 20.0000 R 2 R3 66409776 68.60 0.00 0.00 0.00 9236 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 21.70 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 64.31 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 172.83 1120940131 10/12/2016 1226 1229 3.0000 R 1 R3 66409398 8.07 0.00 0.00 0.00 9216 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 6.57 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0366 RE 12 17.01 0.00 0.00 32.86 1120950142 10/12/2016 1776 1811 35.0000 R 2 R6 11780596 152.90 0.00 0.00 0.00 9196 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 42.78 0.00 0.00 0.00 9196 SE RIVER TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 213.90 1120950217 10/12/2016 205 205 0.0000 R 2 R1 77124062 0.00 0.00 0.00 0.00 9176 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 4.55 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1120950421 10/12/2016 2590 2609 19.0000 R 2 R1 68727513 64.06 0.00 0.00 0.00 9186 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 20.57 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 17.01 0.00 0.00 102.85 1120951627 10/12/2016 1826 1829 3.0000 R 2 R3 68727505 8.07 0.00 0.00 0.00 9177 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 6.57 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.61 1120960214 10/12/2016 1119 1121 2.0000 R 1 R3 66409397 5.38 0.00 0.00 0.00 9197 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.90 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120970208 10/12/2016 859 859 0.0000 R 1 R3 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 4.55 0.00 0.00 0.00 9217 SE RIVER TER 0000000165 0.00 0.00 0.00 448.02 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 470.79 1120980126 10/12/2016 776 781 5.0000 R 2 R3 66409736 13.45 0.00 0.00 0.00 9237 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.91 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980248 10/12/2016 872 873 1.0000 R 1 R3 66409339 2.69 0.00 0.00 0.00 9257 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 5.22 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1120980334 10/12/2016 667 671 4.0000 R 1 R3 64876316 10.76 0.00 0.00 0.00 9277 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.24 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1120990136 10/12/2016 740 743 3.0000 R 1 R3 66409327 8.07 0.00 0.00 0.00 9297 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CHAMBERS 0 6.57 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121000156 10/12/2016 1196 1205 9.0000 R 1 R3 66409488 24.21 0.00 0.00 0.00 9317 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 10.60 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121010112 10/12/2016 625 627 2.0000 R 2 R3 66409731 5.38 0.00 0.00 0.00 9337 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN LUNDGREN 0 5.90 0.00 0.00 0.00 9337 SE RIVER TER 0000000200 0.00 0.00 0.00 41.96 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 71.46 1121020136 10/12/2016 484 486 2.0000 R 1 R3 39685238 5.38 0.00 0.00 0.00 9367 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.90 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121020161 10/12/2016 2072 2091 19.0000 R 2 R3 66409696 64.06 0.00 0.00 0.00 9397 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 20.57 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 -0.88 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 101.97 1121030153 10/12/2016 942 946 4.0000 R 1 R3 47089086 10.76 0.00 0.00 0.00 9437 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 7.24 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121031333 10/12/2016 160 167 7.0000 R 2 R6 75197144 18.83 0.00 0.00 0.00 10313 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 9.26 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121040123 10/12/2016 576 584 8.0000 R 2 R3 66409711 21.52 0.00 0.00 0.00 9469 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 9.93 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 46.39 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 96.06 1121040412 10/12/2016 69 73 4.0000 R 2 R3 77124087 10.76 0.00 0.00 0.00 9497 SE RIVER TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 7.24 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042225 10/12/2016 228 229 1.0000 R 1 R3 48718318 2.69 0.00 0.00 0.00 18200 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.22 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121042347 10/12/2016 2694 2706 12.0000 R 2 R3 66409705 32.28 0.00 0.00 0.00 18224 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 12.62 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121042433 10/12/2016 469 471 2.0000 R 1 R3 45114112 5.38 0.00 0.00 0.00 18248 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 5.90 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121042515 10/12/2016 963 970 7.0000 R 1 R3 66409450 18.83 0.00 0.00 0.00 18272 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 9.26 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121042621 10/12/2016 523 525 2.0000 R 1 R3 66409451 5.38 0.00 0.00 0.00 18296 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.90 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121043333 10/12/2016 11 13 2.0000 R 3 R9 78211667 5.38 0.00 0.00 0.00 10433 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 P. B. BUILT 0 12.26 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 42.45 0.00 0.00 61.30 1121050154 10/12/2016 533 536 3.0000 R 1 R3 45114058 8.07 0.00 0.00 0.00 18320 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 6.57 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -40.94 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -8.08 1121050250 10/12/2016 454 459 5.0000 R 3 R3 43041907 13.45 0.00 0.00 0.00 18344 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI o 0 14.27 0.00 0.00 0.00 50 FORESTVIEW LANE 0000000665 0.00 0.00 0.00 0.00 HEBRON CT 06248 RE 12 42.45 0.00 0.00 71.38 1121050325 10/12/2016 54 64 10.0000 R 2 R4 78211070 26.90 0.00 0.00 0.00 18368 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 11.28 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.73 1121060134 10/12/2016 39 42 3.0000 R 2 R4 78239811 8.07 0.00 0.00 0.00 18345 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 6.57 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121060240 10/12/2016 1036 1039 3.0000 R 3 R3 59782458 8.07 0.00 0.00 0.00 18321 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.93 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -142.50 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -77.84 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060359 10/12/2016 594 594 0.0000 R 1 R3 48956687 0.00 0.00 0.00 0.00 18297 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN 0 4.55 0.00 0.00 0.00 15455 BROOKSTONE COURT 0000000645 0.00 0.00 0.00 0.00 GRANGER IN 46530 RE 12 17.01 0.00 0.00 22.77 1121060441 10/12/2016 697 702 5.0000 R 1 R4 66409345 13.45 0.00 0.00 0.00 18249 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 7.91 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121070131 10/12/2016 49 49 0.0000 R 2 R4 79411589 0.00 0.00 0.00 0.00 18201 SE CASSIA LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 4.55 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 -6.23 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 16.54 1121080145 10/12/2016 368 372 4.0000 R 1 R3 66409287 10.76 0.00 0.00 0.00 18072 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 7.24 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121080237 10/12/2016 757 757 0.0000 R 1 R3 66409281 0.00 0.00 0.00 0.00 18084 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN 0 4.55 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -142.99 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -120.22 1121080343 10/12/2016 2701 2735 34.0000 R 2 R3 66409676 146.74 0.00 0.00 0.00 18096 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 41.24 0.00 0.00 0.00 P.O. BOX 3764 0000000622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 206.20 1121080428 10/12/2016 688 692 4.0000 R 1 R3 66409328 10.76 0.00 0.00 0.00 18108 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.24 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121080517 10/12/2016 682 687 5.0000 R 1 R3 66409688 13.45 0.00 0.00 0.00 18120 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.91 0.00 0.00 0.00 18120 SE HERITAGE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121080643 10/12/2016 691 691 0.0000 R 1 R3 66409747 0.00 0.00 0.00 0.00 10001 SE MAHOGANY WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO % 0 4.55 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 17.01 0.00 0.00 22.77 1121080732 10/12/2016 441 451 10.0000 R 1 R3 66409423 26.90 0.00 0.00 0.00 9977 SE MAHOGANY WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 11.28 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 112.28 1121080821 10/12/2016 473 476 3.0000 R 1 R3 66409447 8.07 0.00 0.00 0.00 9953 SE MAHOGANY WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.57 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -26.78 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 6.08 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080930 10/12/2016 466 470 4.0000 R 2 R3 66409673 10.76 0.00 0.00 0.00 9929 SE MAHOGANY WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.24 0.00 0.00 0.00 9929 SE MAHOGANY WAY 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121081025 10/12/2016 1101 1106 5.0000 R 1 R3 66409333 13.45 0.00 0.00 0.00 9905 SE MAHOGANY WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.91 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.18 1121090159 10/12/2016 308 308 0.0000 R 1 R3 66409434 0.00 0.00 0.00 0.00 9906 SE MAHOGANY WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 4.55 0.00 0.00 0.00 9906 SE MAHOGANY WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121090278 10/12/2016 2017 2028 11.0000 R 1 R3 66409235 29.59 0.00 0.00 0.00 9930 SE MAHOGANY WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 11.95 0.00 0.00 0.00 P.O. BOX 12487 0000000585 0.00 0.00 0.00 -67.69 SCOTTSDALE AZ 85267 RE 12 17.01 0.00 0.00 -7.93 1121090347 10/12/2016 981 987 6.0000 R 1 R3 66409425 16.14 0.00 0.00 0.00 9954 SE MAHOGANY WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 8.59 0.00 0.00 0.00 9954 SE MAHOGANY WAY 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121090439 10/12/2016 410 411 1.0000 R 2 R3 66409671 2.69 0.00 0.00 0.00 10002 SE MAHOGANY WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH ** 0 5.22 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121100121 10/12/2016 184 188 4.0000 R 2 R3 75197151 10.76 0.00 0.00 0.00 18156 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 7.24 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121100237 10/12/2016 745 751 6.0000 R 1 R3 66409300 16.14 0.00 0.00 0.00 18168 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 8.59 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121100356 10/12/2016 1255 1258 3.0000 R 1 R3 66409330 8.07 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 6.57 0.00 0.00 0.00 10001 SE BUTTONWOOD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121110111 10/12/2016 1356 1360 4.0000 R 1 R3 64876319 10.76 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 7.24 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 55.88 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 92.10 1121110291 10/12/2016 1079 1090 11.0000 R 1 R3 64876317 29.59 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 11.95 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 24.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 84.61 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120152 10/12/2016 536 536 0.0000 R 1 R3 66409283 0.00 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 4.55 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 44.14 1121120231 10/12/2016 865 870 5.0000 R 2 R4 66409651 13.45 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.91 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121120343 10/12/2016 868 869 1.0000 R 3 R3 67673550 2.69 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 11.58 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 57.93 1121123662 10/12/2016 2870 2898 28.0000 R 1 R3 66409657 109.78 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 32.00 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 0.00 NEW CASTLE PA 16101 RE 12 17.01 0.00 0.00 160.00 1121130139 10/12/2016 563 566 3.0000 R 1 R3 66409418 8.07 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.57 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121130248 10/12/2016 535 542 7.0000 R 1 R3 66409463 18.83 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 9.26 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121130354 10/12/2016 1580 1590 10.0000 R 1 R3 64876313 26.90 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 11.28 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1121130412 10/12/2016 1123 1132 9.0000 R 1 R3 66409439 24.21 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 10.60 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.50 1121130538 10/12/2016 34 37 3.0000 R 2 R3 79922107 8.07 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.57 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.52 1121130627 10/12/2016 457 459 2.0000 R 1 R3 66409462 5.38 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 5.90 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -133.97 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -104.47 1121130743 10/12/2016 897 900 3.0000 R 1 R3 66409428 8.07 0.00 0.00 0.00 18204 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.57 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130835 10/12/2016 814 819 5.0000 R 1 R3 66409442 13.45 0.00 0.00 0.00 18216 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 7.91 0.00 0.00 0.00 18216 SE HERITAGE DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121130934 10/12/2016 1033 1035 2.0000 R 1 R3 66409443 5.38 0.00 0.00 0.00 18240 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 5.90 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.20 HUNTINGTON NY 11743 RE 12 17.01 0.00 0.00 29.30 1121131026 10/12/2016 274 286 12.0000 R 1 R3 66409288 32.28 0.00 0.00 0.00 18228 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 12.62 0.00 0.00 0.00 18228 SE HERITAGE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121137063 10/12/2016 4069 4084 15.0000 R 2 R3 66409660 45.90 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 16.03 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 80.15 1121140139 10/12/2016 492 499 7.0000 R 1 R3 66409433 18.83 0.00 0.00 0.00 18252 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 9.26 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121140248 10/12/2016 608 612 4.0000 R 1 R3 66409430 10.76 0.00 0.00 0.00 18264 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. GILDERSLEEVE 0 7.24 0.00 0.00 0.00 18264 SE HERITAGE DR 0000000485 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 70.14 1121140337 10/12/2016 463 465 2.0000 R 1 R3 66409301 5.38 0.00 0.00 0.00 18276 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.90 0.00 0.00 0.00 18276 SE HERITAGE DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121140453 10/12/2016 415 424 9.0000 R 2 R4 78211045 24.21 0.00 0.00 0.00 18288 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 10.60 0.00 0.00 0.00 18288 SE HERITAGE DR 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121140538 10/12/2016 769 777 8.0000 R 2 R3 66409679 21.52 0.00 0.00 0.00 18300 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 9.93 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121140627 10/12/2016 695 699 4.0000 R 1 R3 66409260 10.76 0.00 0.00 0.00 18548 SE SEAGRAPE LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.24 0.00 0.00 0.00 18548 SE SEAGRAPE LN 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121140753 10/12/2016 846 848 2.0000 R 1 R4 66409438 5.38 0.00 0.00 0.00 18573 SE SEAGRAPE LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 5.90 0.00 0.00 0.00 18573 SE SEAGRAPE LN 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140839 10/12/2016 377 377 0.0000 R 1 R4 66409427 0.00 0.00 0.00 0.00 18549 SE SEAGRAPE LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 4.55 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 -0.20 APPLETON WI 54914 RE 12 17.01 0.00 0.00 22.57 1121150136 10/12/2016 848 852 4.0000 R 1 R3 66409363 10.76 0.00 0.00 0.00 18525 SE SEAGRAPE LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.24 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121160220 10/12/2016 694 701 7.0000 R 2 R5 66409664 18.83 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 9.26 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 45.94 1121160249 10/12/2016 349 349 0.0000 R 1 R3 66409272 0.00 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 4.55 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 17.01 0.00 0.00 22.77 1121160314 10/12/2016 917 930 13.0000 R 1 R3 54687596 36.82 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 13.76 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 17.01 0.00 0.00 68.80 1121170113 10/12/2016 475 477 2.0000 R 2 R3 66409729 5.38 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.90 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 17.01 0.00 0.00 29.50 1121170229 10/12/2016 953 958 5.0000 R 3 R3 67673553 13.45 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.27 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 42.45 0.00 0.00 71.38 1121180110 10/12/2016 1210 1214 4.0000 R 1 R3 66409280 10.76 0.00 0.00 0.00 10436 SE SILVER PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 7.24 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 17.01 0.00 0.00 36.22 1121180219 10/12/2016 4818 4846 28.0000 R 1 R3 27659518 109.78 0.00 0.00 0.00 10460 SE SILVER PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 32.00 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 160.00 1121180325 10/12/2016 399 400 1.0000 R 1 R3 66409271 2.69 0.00 0.00 0.00 10484 SE SILVER PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 5.22 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 17.01 0.00 0.00 26.13 1121180499 10/12/2016 3601 3639 38.0000 R 1 R3 66409332 171.38 0.00 0.00 0.00 10507 SE SILVER PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 47.40 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 17.01 0.00 0.00 237.00 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121180523 10/12/2016 2901 2928 27.0000 R 1 R3 66409481 103.62 0.00 0.00 0.00 10483 SE SILVER PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 30.46 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 17.01 0.00 0.00 152.30 1121180724 10/12/2016 407 432 25.0000 R 2 R4 78239453 91.30 0.00 0.00 0.00 10508 SE SILVER PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 27.38 0.00 0.00 0.00 4495 MILITARY TRAIL 0000000426 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 12 17.01 0.00 0.00 136.90 1121180847 10/12/2016 2119 2123 4.0000 R 1 R3 66409495 10.76 0.00 0.00 0.00 10459 SE SILVER PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 7.24 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 17.01 0.00 0.00 36.22 1121190127 10/12/2016 2445 2465 20.0000 R 1 R3 66409240 68.60 0.00 0.00 0.00 10435 SE SILVER PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 21.70 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 17.01 0.00 0.00 108.52 1121200140 10/12/2016 1691 1696 5.0000 R 1 R3 64876277 13.45 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 7.91 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 17.01 0.00 0.00 39.58 1121200437 10/12/2016 359 359 0.0000 R 3 R3 67673542 0.00 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON 0 10.91 0.00 0.00 0.00 77 MILLBURG STREET 0000000400 0.00 0.00 0.00 0.00 GRAFTON MA 01519 RE 12 42.45 0.00 0.00 54.57 1121210110 10/12/2016 466 468 2.0000 R 1 R3 66409437 5.38 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 5.90 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 17.01 0.00 0.00 29.50 1121210294 10/12/2016 883 895 12.0000 R 3 R3 67673551 32.28 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 18.98 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 88.70 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 183.62 1121210389 10/12/2016 1024 1029 5.0000 R 1 R3 66409302 13.45 0.00 0.00 0.00 18348 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 7.91 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121210481 10/12/2016 650 662 12.0000 R 2 R4 66409674 32.28 0.00 0.00 0.00 10386 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 12.62 0.00 0.00 0.00 10386 SE BANYAN WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121210533 10/12/2016 700 710 10.0000 R 1 R3 66409479 26.90 0.00 0.00 0.00 10410 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 11.28 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220124 10/12/2016 1107 1116 9.0000 R 1 R3 66409338 24.21 0.00 0.00 0.00 10434 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 GERRY S GIBSON 0 10.60 0.00 0.00 0.00 10434 SE BANYAN WAY 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121220216 10/12/2016 694 709 15.0000 R 1 R3 66409388 45.90 0.00 0.00 0.00 10458 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 16.03 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 80.15 1121220332 10/12/2016 834 913 79.0000 R 2 R3 78696077 492.19 0.00 0.00 0.00 10457 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 0 127.60 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 638.01 1121230131 10/12/2016 2034 2075 41.0000 R 3 R3 67673557 130.64 0.00 0.00 0.00 10506 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 43.57 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 217.87 1121235915 10/12/2016 567 597 30.0000 R 2 R3 76107901 122.10 0.00 0.00 0.00 10482 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 35.08 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -2.88 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 172.52 1121240128 10/12/2016 3214 3232 18.0000 R 1 R3 66409431 59.52 0.00 0.00 0.00 10505 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 19.43 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 97.17 1121250142 10/12/2016 1912 1937 25.0000 R 1 R3 66409435 91.30 0.00 0.00 0.00 10481 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 27.38 0.00 0.00 0.00 186 BROOKLANE ROAD 0000000352 0.00 0.00 0.00 0.00 FLORHAM PARK NJ 07932 RE 12 17.01 0.00 0.00 136.90 1121250254 10/12/2016 711 712 1.0000 R 1 R3 66409253 2.69 0.00 0.00 0.00 10242 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 5.22 0.00 0.00 0.00 10 HILLVIEW DRIVE 0000000932 0.00 0.00 0.00 0.00 CALIFON NJ 07830 RE 12 17.01 0.00 0.00 26.13 1121260149 10/12/2016 1338 1370 32.0000 R 1 R3 66409440 134.42 0.00 0.00 0.00 10409 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 38.16 0.00 0.00 0.00 10409 SE BANYAN WAY 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 190.80 1121260238 10/12/2016 1216 1224 8.0000 R 1 R3 66409445 21.52 0.00 0.00 0.00 10385 SE BANYAN WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 9.93 0.00 0.00 0.00 10385 SE BANYAN WAY 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121260333 10/12/2016 1188 1191 3.0000 R 3 R3 67673556 8.07 0.00 0.00 0.00 18372 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 12.93 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 64.66 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260436 10/12/2016 802 809 7.0000 R 1 R3 66409325 18.83 0.00 0.00 0.00 18384 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.26 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121260545 F 09/26/2016 2809 2811 2.0000 R 1 R3 66409489 5.38 0.00 0.00 0.00 18396 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 DAVE HANSEN 3 5.90 0.00 0.00 0.00 P.O. BOX 4036 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121260644 10/12/2016 851 898 47.0000 R 2 R3 78234452 239.07 0.00 0.00 0.00 18408 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 64.32 0.00 0.00 0.00 810 SATURN STREET 0000000325 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 17.01 0.00 0.00 321.61 1121270156 10/12/2016 168 176 8.0000 R 2 R3 78211080 21.52 0.00 0.00 0.00 18420 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 9.93 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121270228 10/12/2016 532 532 0.0000 R 1 R3 66409331 0.00 0.00 0.00 0.00 18432 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN 0 4.55 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 0.00 AUSTIN TX 78749 RE 12 17.01 0.00 0.00 22.77 1121280139 10/12/2016 617 618 1.0000 R 1 R2 66409291 2.69 0.00 0.00 0.00 18444 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 5.22 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 17.01 0.00 0.00 26.13 1121290130 10/12/2016 495 495 0.0000 R 1 R3 43035696 0.00 0.00 0.00 0.00 18456 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 4.55 0.00 0.00 0.00 18456 SE HERITAGE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121300112 10/12/2016 968 973 5.0000 R 1 R3 61284730 13.45 0.00 0.00 0.00 18468 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.91 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121310163 10/12/2016 466 471 5.0000 R 1 R3 41901070 13.45 0.00 0.00 0.00 18480 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 7.91 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 114.48 1121310225 10/12/2016 314 318 4.0000 R 1 R3 43244473 10.76 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROY E. FORD o 0 7.24 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 57.59 1121320147 10/12/2016 653 661 8.0000 R 1 R3 43035722 21.52 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 9.93 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 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320241 10/12/2016 1033 1037 4.0000 R 1 R3 56238787 10.76 0.00 0.00 0.00 18504 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.24 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -89.24 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -53.02 1121320331 10/12/2016 820 824 4.0000 R 1 R3 66409292 10.76 0.00 0.00 0.00 18492 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.24 0.00 0.00 0.00 18492 SE HERITAGE DR 0000000277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121320675 10/12/2016 248 255 7.0000 R 2 R3 75197141 18.83 0.00 0.00 0.00 18516 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 9.26 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 17.01 0.00 0.00 46.31 1121320744 10/12/2016 202 202 0.0000 R 1 R3 42506395 0.00 0.00 0.00 0.00 18528 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER 0 4.55 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -83.95 HOLDEN MA 01520 RE 12 17.01 0.00 0.00 -61.18 1121321137 10/12/2016 842 843 1.0000 R 1 R3 58548563 2.69 0.00 0.00 0.00 18552 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 FRANK WARD 0 5.22 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 17.01 0.00 0.00 26.13 1121330137 10/12/2016 3423 3428 5.0000 R 1 R3 66409249 13.45 0.00 0.00 0.00 18540 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 7.91 0.00 0.00 0.00 18540 SE HERITAGE DR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121340110 10/12/2016 2042 2058 16.0000 R 1 R3 66408590 50.44 0.00 0.00 0.00 18000 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 17.16 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 160.72 1121340226 10/12/2016 472 474 2.0000 R 1 R3 66409263 5.38 0.00 0.00 0.00 18001 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 5.90 0.00 0.00 0.00 18001 SE HERITAGE DR 0000000730 0.00 0.00 0.00 -24.31 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 5.19 1121350124 10/12/2016 594 598 4.0000 R 1 R3 41901058 10.76 0.00 0.00 0.00 18013 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 7.24 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121350230 10/12/2016 889 896 7.0000 R 1 R3 66409246 18.83 0.00 0.00 0.00 9924 OAK TREE TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 9.26 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121350379 10/12/2016 968 971 3.0000 R 1 R3 66409277 8.07 0.00 0.00 0.00 9948 OAK TREE TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.57 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350421 10/12/2016 915 919 4.0000 R 1 R3 66409266 10.76 0.00 0.00 0.00 9972 OAK TREE TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 7.24 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121350530 10/12/2016 74 74 0.0000 R 2 R3 77050111 0.00 0.00 0.00 0.00 9971 OAK TREE TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE 0 4.55 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121350738 10/12/2016 519 523 4.0000 R 1 R4 43519686 10.76 0.00 0.00 0.00 9923 OAK TREE TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 7.24 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121350841 10/12/2016 539 544 5.0000 R 1 R3 66404265 13.45 0.00 0.00 0.00 9945 SE CANARY PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 7.91 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 17.01 0.00 0.00 39.58 1121350867 10/12/2016 106 110 4.0000 R 2 R3 78211517 10.76 0.00 0.00 0.00 9947 OAK TREE TER 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.24 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.82 1121360161 10/12/2016 545 546 1.0000 R 1 R3 54687576 2.69 0.00 0.00 0.00 18025 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 5.22 0.00 0.00 0.00 3 LINDA LANE 0000000740 0.00 0.00 0.00 -95.69 NAHANT MA 01908 RE 12 17.01 0.00 0.00 -69.56 1121360230 10/12/2016 786 792 6.0000 R 1 R3 66409267 16.14 0.00 0.00 0.00 18061 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 8.59 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 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 1121360755 10/12/2016 800 805 5.0000 R 1 R3 66409296 13.45 0.00 0.00 0.00 9908 SE CANARY PALM WAY 08/19/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARTMAN 0 7.91 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121360827 10/12/2016 573 579 6.0000 R 2 R3 66409653 16.14 0.00 0.00 0.00 9927 SE CANARY PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 8.59 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121360947 10/12/2016 1289 1298 9.0000 R 2 R3 66409665 24.21 0.00 0.00 0.00 9909 SE CANARY PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.60 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 10/12/2016 9 23 14.0000 R 2 R6 81166569 41.36 0.00 0.00 0.00 9962 SE CANARY PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 14.89 0.00 0.00 0.00 835 13TH STREET 0000000711 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 12 17.01 0.00 0.00 74.47 1121369990 10/12/2016 957 958 1.0000 R 2 R1 65394547 2.69 0.00 0.00 0.00 9980 SE CANARY PALM WAY 09/08/2016 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.22 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 17.01 0.00 0.00 26.13 1121370128 10/12/2016 23 27 4.0000 R 2 R4 80901443 10.76 0.00 0.00 0.00 18049 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.24 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121380120 10/12/2016 834 837 3.0000 R 2 R3 66409733 8.07 0.00 0.00 0.00 18037 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 6.57 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121380224 10/12/2016 495 499 4.0000 R 1 R3 66409295 10.76 0.00 0.00 0.00 18073 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.24 0.00 0.00 0.00 18073 SE HERITAGE DR 0000000760 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 67.01 1121390179 10/12/2016 637 642 5.0000 R 1 R3 66409262 13.45 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 JEFF&ANGELA FLIT 0 7.91 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 17.01 0.00 0.00 39.58 1121390221 10/12/2016 452 452 0.0000 R 1 R3 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 4.55 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 17.01 0.00 0.00 22.77 1121400111 10/12/2016 807 812 5.0000 R 1 R3 48956770 13.45 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 7.91 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 17.01 0.00 0.00 39.58 1121400220 10/12/2016 1062 1070 8.0000 R 1 R4 4070910 21.52 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.93 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 17.01 0.00 0.00 49.67 1121410118 10/12/2016 365 369 4.0000 R 2 R4 78239450 10.76 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.24 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 76.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420200 10/12/2016 5204 5240 36.0000 R 1 R3 66409329 159.06 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 44.32 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 220.86 1121420245 10/12/2016 411 414 3.0000 R 1 R3 66409282 8.07 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 60.51 1121420320 10/12/2016 966 975 9.0000 R 1 R3 66409303 24.21 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 10.60 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 17.01 0.00 0.00 53.03 1121430166 10/12/2016 465 468 3.0000 R 2 R3 66409299 8.07 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 6.57 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 17.01 0.00 0.00 32.86 1121430195 10/12/2016 1333 1339 6.0000 R 1 R3 66409420 16.14 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 8.59 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 -42.99 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -0.04 1121430222 10/12/2016 966 971 5.0000 R 1 R3 66409717 13.45 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.91 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 17.01 0.00 0.00 39.58 1121440136 10/12/2016 1901 1932 31.0000 R 1 R3 66409446 128.26 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 36.62 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 17.01 0.00 0.00 183.10 1121450178 10/12/2016 310 312 2.0000 R 1 R3 66409460 5.38 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 5.90 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 17.01 0.00 0.00 29.50 1121450222 10/12/2016 595 597 2.0000 R 1 R3 66409349 5.38 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 5.90 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 17.01 0.00 0.00 29.50 1121450321 10/12/2016 910 911 1.0000 R 1 R3 66409444 2.69 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 5.22 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 0.00 NEW CANAAN CT 06840 RE 12 17.01 0.00 0.00 26.13 1121460137 10/12/2016 2430 2452 22.0000 R 1 R3 66409441 77.68 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 23.97 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 17.01 0.00 0.00 119.87 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470161 10/12/2016 580 582 2.0000 R 1 R4 66409421 5.38 0.00 0.00 0.00 18133 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.90 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121470236 10/12/2016 677 683 6.0000 R 1 R3 66409465 16.14 0.00 0.00 0.00 18145 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 8.59 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 -12.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 30.50 1121476771 10/12/2016 156 161 5.0000 R 2 R4 66409311 13.45 0.00 0.00 0.00 18169 S.E.HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.91 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 -5.60 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 33.98 1121480158 10/12/2016 588 591 3.0000 R 1 R3 66409426 8.07 0.00 0.00 0.00 18157 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES&BETTY BROWN o 0 6.57 0.00 0.00 0.00 18157 SE HERITAGE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121490124 10/12/2016 1019 1030 11.0000 R 1 R3 66409298 29.59 0.00 0.00 0.00 18181 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 11.95 0.00 0.00 0.00 18181 SE HERITAGE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.76 1121490223 10/12/2016 69 81 12.0000 R 2 R3 79410582 32.28 0.00 0.00 0.00 18193 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 12.62 0.00 0.00 0.00 18193 SE HERITAGE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121500154 10/12/2016 805 820 15.0000 R 1 R3 66409294 45.90 0.00 0.00 0.00 18217 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 16.03 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -57.48 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.67 1121500338 10/12/2016 1 14 13.0000 R 2 R5 81166491 36.82 0.00 0.00 0.00 18229 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 13.76 0.00 0.00 0.00 18229 SE HERITAGE DR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 68.80 1121500444 10/12/2016 600 606 6.0000 R 1 R3 66409293 16.14 0.00 0.00 0.00 18522 SE SEA OAKS LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 8.59 0.00 0.00 0.00 18522 SE SEA OAKS LN 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121510137 10/12/2016 1764 1770 6.0000 R 3 R3 67673543 16.14 0.00 0.00 0.00 18499 SE SEA OAKS LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.95 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 42.45 0.00 0.00 147.76 1121520132 10/12/2016 480 482 2.0000 R 2 R3 66409652 5.38 0.00 0.00 0.00 18523 SE SEA OAKS LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.90 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -83.91 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -54.41 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520173 10/12/2016 792 800 8.0000 R 2 R3 66409700 21.52 0.00 0.00 0.00 18547 SE SEA OAKS LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 9.93 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 17.01 0.00 0.00 49.67 1121520237 10/12/2016 236 237 1.0000 R 2 R3 77124063 2.69 0.00 0.00 0.00 18265 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 5.22 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 66.33 1121520322 10/12/2016 923 930 7.0000 R 1 R3 66409297 18.83 0.00 0.00 0.00 18546 SE SEA OAKS LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 9.26 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 17.01 0.00 0.00 46.31 1121530111 10/12/2016 1297 1300 3.0000 R 1 R3 66409250 8.07 0.00 0.00 0.00 18277 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 6.57 0.00 0.00 0.00 18277 SE HERITAGE DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121540159 10/12/2016 627 631 4.0000 R 1 R3 66409251 10.76 0.00 0.00 0.00 18289 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 7.24 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121540268 10/12/2016 397 399 2.0000 R 1 R3 66409231 5.38 0.00 0.00 0.00 18301 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 5.90 0.00 0.00 0.00 4402 MANOR COURT WEST 0000000900 0.00 0.00 0.00 0.00 DUBLIN OH 43017 RE 12 17.01 0.00 0.00 29.50 1121540343 10/12/2016 410 410 0.0000 R 1 R3 66409260 0.00 0.00 0.00 0.00 18313 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 4.55 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121540534 10/12/2016 698 702 4.0000 R 2 R3 66409739 10.76 0.00 0.00 0.00 18337 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.24 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121540620 10/12/2016 677 678 1.0000 R 2 R3 66409712 2.69 0.00 0.00 0.00 18349 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 5.22 0.00 0.00 0.00 18349 SE HERITAGE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121542656 10/12/2016 910 922 12.0000 R 2 R3 66409738 32.28 0.00 0.00 0.00 10362 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 12.62 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121547732 10/12/2016 82 86 4.0000 R 2 R3 78239435 10.76 0.00 0.00 0.00 18325 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 7.24 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550125 10/12/2016 1226 1235 9.0000 R 1 R3 66409206 24.21 0.00 0.00 0.00 10338 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 10.60 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121550284 10/12/2016 551 557 6.0000 R 1 R3 66409202 16.14 0.00 0.00 0.00 10314 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 8.59 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121550337 10/12/2016 529 534 5.0000 R 1 R3 66409286 13.45 0.00 0.00 0.00 10290 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 7.91 0.00 0.00 0.00 10290 SE BANYAN WAY 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121550412 10/12/2016 985 988 3.0000 R 1 R3 66409656 8.07 0.00 0.00 0.00 10241 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 6.57 0.00 0.00 0.00 10241 SE BANYAN WAY 0000000937 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121550610 10/12/2016 1091 1096 5.0000 R 1 R3 66409254 13.45 0.00 0.00 0.00 10218 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.91 0.00 0.00 0.00 10218 SE BANYAN WAY 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121552487 10/12/2016 1091 1098 7.0000 R 1 R4 66409248 18.83 0.00 0.00 0.00 10266 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 9.26 0.00 0.00 0.00 810 SATURN STREET STE16PMB200 0000000931 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 12 17.01 0.00 0.00 46.31 1121560149 10/12/2016 609 609 0.0000 R 1 R2 58612705 0.00 0.00 0.00 0.00 10265 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 4.55 0.00 0.00 0.00 7 SANDPIPER CT 0000000940 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 12 17.01 0.00 0.00 22.77 1121560248 10/12/2016 527 528 1.0000 R 1 R3 44829153 2.69 0.00 0.00 0.00 10289 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 VERONICA WHITLOCK 0 5.22 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121560326 10/12/2016 2688 2746 58.0000 R 1 R3 66409244 326.08 0.00 0.00 0.00 10337 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 86.07 0.00 0.00 0.00 10337 SE BANYAN WAY 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 430.37 1121560556 10/12/2016 884 893 9.0000 R 1 R3 66409258 24.21 0.00 0.00 0.00 10361 SE BANYAN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 10.60 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 96.36 1121560627 10/12/2016 769 770 1.0000 R 1 R3 66409256 2.69 0.00 0.00 0.00 18385 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.22 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121570140 10/12/2016 125 128 3.0000 R 1 R3 66409264 8.07 0.00 0.00 0.00 18397 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 6.57 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.65 1121580133 10/12/2016 887 896 9.0000 R 1 R3 66409269 24.21 0.00 0.00 0.00 18409 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 10.60 0.00 0.00 0.00 18409 SE HERITAGE DR 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121590163 10/12/2016 232 243 11.0000 R 2 R3 79922109 29.59 0.00 0.00 0.00 18421 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 11.95 0.00 0.00 0.00 18421 SE HERITAGE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.76 1121590263 10/12/2016 39 41 2.0000 R 2 R3 79922113 5.38 0.00 0.00 0.00 18433 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 5.90 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121600136 10/12/2016 582 587 5.0000 R 1 R3 66409204 13.45 0.00 0.00 0.00 10230 SE ACORN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.91 0.00 0.00 0.00 10230 SE ACORN WAY 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121610173 10/12/2016 678 682 4.0000 R 1 R3 66409207 10.76 0.00 0.00 0.00 10182 SE ACORN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 7.24 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 59.64 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 95.86 1121620133 10/12/2016 92 92 0.0000 R 2 R3 77124072 0.00 0.00 0.00 0.00 10158 SE ACORN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 4.55 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1121620253 10/12/2016 181 184 3.0000 R 2 R5 11780589 8.07 0.00 0.00 0.00 10134 SE ACORN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.57 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121620335 10/12/2016 384 386 2.0000 R 1 R3 66409422 5.38 0.00 0.00 0.00 10133 SE ACORN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.90 0.00 0.00 0.00 10133 SE ACORN WAY 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121630144 10/12/2016 1217 1218 1.0000 R 1 R3 61077012 2.69 0.00 0.00 0.00 10157 SE ACORN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 5.22 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -194.59 ALEXANDER BAY NY 13607 RE 12 17.01 0.00 0.00 -168.46 1121640117 10/12/2016 855 859 4.0000 R 1 R3 54718584 10.76 0.00 0.00 0.00 10181 SE ACORN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 7.24 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -251.74 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -215.52 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650144 10/12/2016 331 337 6.0000 R 1 R3 46683932 16.14 0.00 0.00 0.00 10205 SE ACORN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 8.59 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 0.00 BLUE BELL PA 19422 RE 12 17.01 0.00 0.00 42.95 1121650220 10/12/2016 773 781 8.0000 R 1 R3 43035754 21.52 0.00 0.00 0.00 10229 SE ACORN WAY 09/09/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 9.93 0.00 0.00 0.00 10229 SE ACORN WAY 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121660135 10/12/2016 804 815 11.0000 R 1 R3 66409464 29.59 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 11.95 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 17.01 0.00 0.00 59.76 1121660247 10/12/2016 5154 5166 12.0000 R 2 R3 66409666 32.28 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 12.62 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 17.01 0.00 0.00 63.12 1121660343 10/12/2016 1195 1202 7.0000 R 2 R3 66409763 18.83 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 9.26 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.64 1121660445 10/12/2016 283 286 3.0000 R 1 R3 66409245 8.07 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 6.57 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -238.92 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -206.06 1121660551 10/12/2016 2 9 7.0000 R 2 R4 81166489 18.83 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 9.26 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 17.01 0.00 0.00 46.31 1121660657 10/12/2016 225 234 9.0000 R 2 R3 75197145 24.21 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 10.60 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 17.01 0.00 0.00 53.03 1121670190 10/12/2016 935 938 3.0000 R 1 R3 66409257 8.07 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 6.57 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 17.01 0.00 0.00 32.86 1121680159 10/12/2016 549 552 3.0000 R 1 R3 66409203 8.07 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 PETRA POST 0 6.57 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 0000001045 0.00 0.00 0.00 -86.07 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -53.21 1121680292 10/12/2016 740 740 0.0000 R 1 R3 43055760 0.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 09/09/2016 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 4.55 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 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680357 10/12/2016 848 852 4.0000 R 1 R3 42409218 10.76 0.00 0.00 0.00 18517 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 7.24 0.00 0.00 0.00 18517 SE HERITAGE DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121680487 10/12/2016 1344 1353 9.0000 R 1 R3 60716010 24.21 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 09/08/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 10.60 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 164.56 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 217.59 1121690149 10/12/2016 592 595 3.0000 R 1 R3 48956741 8.07 0.00 0.00 0.00 18529 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 6.57 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 17.01 0.00 0.00 32.86 1121690228 10/12/2016 4049 4096 47.0000 R 1 R3 58612690 239.07 0.00 0.00 0.00 18541 SE HERITAGE DR 09/09/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 64.32 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -9.41 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 312.20 1121801222 10/12/2016 270 270 0.0000 R 2 R4 69512257 0.00 0.00 0.00 0.00 18012 SE HERITAGE DR 09/08/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 4.55 0.00 0.00 0.00 18012 SE HERITAGE DR 0000000732 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.77 1130020113 10/13/2016 229 232 3.0000 R 1 R6 66409243 8.07 0.00 0.00 0.00 GUARD HOUSE 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 6.57 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 17.01 0.00 0.00 32.86 1130090122 10/13/2016 609 610 1.0000 R 2 R5 69512256 2.69 0.00 0.00 0.00 4 BRIDLEPATH CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 5.22 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130100138 10/13/2016 342 342 0.0000 R 1 R6 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 4.55 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 -42.36 KNOXVILLE TN 37931 RE 13 17.01 0.00 0.00 -19.59 1130110122 10/13/2016 222 223 1.0000 R 1 R5 59779958 2.69 0.00 0.00 0.00 8 BRIDLEPATH CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.22 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130120146 10/13/2016 1378 1385 7.0000 R 1 R5 61990892 18.83 0.00 0.00 0.00 10 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 9.26 0.00 0.00 0.00 10 SADDLEBACK RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130130176 10/13/2016 1040 1047 7.0000 R 1 R5 48718299 18.83 0.00 0.00 0.00 12 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 9.26 0.00 0.00 0.00 12 SADDLEBACK RD 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130140136 10/13/2016 540 543 3.0000 R 1 R5 45114088 8.07 0.00 0.00 0.00 7 STEEPLECHASE CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.57 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130150143 10/13/2016 47 51 4.0000 R 2 R6 78234363 10.76 0.00 0.00 0.00 5 STEEPLECHASE CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 7.24 0.00 0.00 0.00 5 STEEPLECHASE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130160127 10/13/2016 445 446 1.0000 R 1 R5 63113042 2.69 0.00 0.00 0.00 3 STEEPLECHASE CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 5.22 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -28.88 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -2.75 1130170154 10/13/2016 280 282 2.0000 R 3 R5 56808483 5.38 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 12.26 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 61.30 1130180148 10/13/2016 520 524 4.0000 R 1 R5 50807533 10.76 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 7.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130190141 10/13/2016 861 875 14.0000 R 1 R5 47089049 41.36 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 14.89 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 -42.16 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.31 1130200147 10/13/2016 815 819 4.0000 R 1 R5 64289166 10.76 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 7.24 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130210114 10/13/2016 831 835 4.0000 R 1 R5 64289168 10.76 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.24 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 17.01 0.00 0.00 36.22 1130220111 10/13/2016 479 480 1.0000 R 1 R5 38324063 2.69 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.22 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130230118 10/13/2016 350 352 2.0000 R 1 R5 36319245 5.38 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.90 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130240145 10/14/2016 1148 1153 5.0000 R 1 R5 44044658 13.45 0.00 0.00 0.00 15 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.91 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 76.64 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130250122 10/14/2016 856 866 10.0000 R 1 R5 41425458 26.90 0.00 0.00 0.00 13 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 VIVIENNE REIBLING 0 11.28 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 74.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 131.30 1130260126 10/13/2016 1161 1169 8.0000 R 1 R5 44044676 21.52 0.00 0.00 0.00 11 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 9.93 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -3.50 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.17 1130270123 10/13/2016 456 458 2.0000 R 1 R5 45114059 5.38 0.00 0.00 0.00 9 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.90 0.00 0.00 0.00 9 SPLITRAIL CIR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130280130 10/13/2016 512 516 4.0000 R 1 R5 44829131 10.76 0.00 0.00 0.00 7 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 7.24 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130290134 10/13/2016 1201 1202 1.0000 R 1 R5 56238800 2.69 0.00 0.00 0.00 5 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.22 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130300116 10/13/2016 523 523 0.0000 R 1 R5 46905571 0.00 0.00 0.00 0.00 3 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ERNA A. HUEY 0 4.55 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 27.38 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 50.15 1130310113 10/13/2016 393 396 3.0000 R 1 R5 46905509 8.07 0.00 0.00 0.00 4 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 6.57 0.00 0.00 0.00 4 PADDOCK CIR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130320127 10/13/2016 471 475 4.0000 R 1 R5 47089041 10.76 0.00 0.00 0.00 6 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 7.24 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130330137 10/13/2016 1610 1625 15.0000 R 1 R5 44295066 45.90 0.00 0.00 0.00 8 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 16.03 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.42 1130340148 10/13/2016 0 8 8.0000 R 2 R7 81166256 21.52 0.00 0.00 0.00 12 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 9.93 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 21.59 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 71.26 1130350111 10/13/2016 105 108 3.0000 R 2 R6 78234422 8.07 0.00 0.00 0.00 14 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.57 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130360142 10/13/2016 2691 2695 4.0000 R 1 R5 45789693 10.76 0.00 0.00 0.00 16 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 7.24 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.87 1130370115 10/13/2016 67 71 4.0000 R 2 R6 78234383 10.76 0.00 0.00 0.00 18 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 7.24 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130380132 10/13/2016 885 895 10.0000 R 1 R5 44626323 26.90 0.00 0.00 0.00 20 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 11.28 0.00 0.00 0.00 1306 SHADY CIRCLE 0000000520 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 13 17.01 0.00 0.00 56.40 1130390136 10/13/2016 0 22 22.0000 R 2 R8 81166258 77.68 0.00 0.00 0.00 4 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 23.97 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 119.87 1130400166 10/13/2016 784 793 9.0000 R 1 R5 36482788 24.21 0.00 0.00 0.00 6 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 10.60 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 96.36 1130400311 10/13/2016 129 138 9.0000 R 2 R7 78234446 24.21 0.00 0.00 0.00 8 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 10.60 0.00 0.00 0.00 65 NEW STREET 0000000600 0.00 0.00 0.00 0.00 NEW HOPE PA 18938 RE 13 17.01 0.00 0.00 53.03 1130410156 10/13/2016 210 212 2.0000 R 1 R7 40709114 5.38 0.00 0.00 0.00 15 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.90 0.00 0.00 0.00 15 CLUB CIR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130410696 10/13/2016 98 103 5.0000 R 2 R6 78211554 13.45 0.00 0.00 0.00 17 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 7.91 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130420139 10/13/2016 118 121 3.0000 R 2 R6 78234382 8.07 0.00 0.00 0.00 13 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 6.57 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130430116 10/13/2016 72 75 3.0000 R 2 R6 78234381 8.07 0.00 0.00 0.00 11 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.57 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130440130 10/13/2016 716 724 8.0000 R 1 R5 40154971 21.52 0.00 0.00 0.00 9 CLUB CIR 08/22/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 9.93 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130450130 10/13/2016 1537 1537 0.0000 R 3 R5 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 YVONNE BECHARD ** 0 10.91 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 54.57 1130460124 10/13/2016 259 261 2.0000 R 1 R5 58612696 5.38 0.00 0.00 0.00 5 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.90 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130470121 10/13/2016 3 3 0.0000 R 2 R5 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER ** 0 4.55 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130480121 10/13/2016 125 131 6.0000 R 2 R7 78234405 16.14 0.00 0.00 0.00 9 BRIDLEPATH CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 8.59 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130490148 F 10/12/2016 499 500 1.0000 R 1 R5 47751893 2.69 0.00 0.00 0.00 16 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 3 5.22 0.00 0.00 0.00 4520 45TH WAY 0000000235 -105.96 0.00 0.00 55.30 WEST PALM BEACH FL 33407 RE 13 17.01 0.00 0.00 -24.53 1130500121 10/13/2016 293 297 4.0000 R 2 R5 72211352 10.76 0.00 0.00 0.00 8 STEEPLECHASE CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130510142 10/13/2016 292 300 8.0000 R 2 R7 11780585 21.52 0.00 0.00 0.00 6 STEEPLECHASE CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 9.93 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 1130520135 10/13/2016 553 586 33.0000 R 2 R5 78211555 140.58 0.00 0.00 0.00 4 STEEPLECHASE CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 39.70 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 198.00 1130530160 10/13/2016 96 100 4.0000 R 2 R5 78234412 10.76 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 7.24 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130540159 10/13/2016 53 57 4.0000 R 2 R5 78239421 10.76 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 0 7.24 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130550153 10/13/2016 762 765 3.0000 R 1 R5 59779992 8.07 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.57 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560163 10/13/2016 140 148 8.0000 R 2 R6 78234401 21.52 0.00 0.00 0.00 18 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 9.93 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 1130560826 10/13/2016 25 31 6.0000 R 2 R6 80901440 16.14 0.00 0.00 0.00 38 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 8.59 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130560925 10/13/2016 0 0 0.0000 R 2 R6 81166254 0.00 0.00 0.00 0.00 36 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 4.55 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 17.01 0.00 0.00 22.77 1130570120 10/13/2016 559 559 0.0000 R 1 R5 42409190 0.00 0.00 0.00 0.00 34 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 4.55 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -21.80 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 0.97 1130570252 10/13/2016 376 383 7.0000 R 2 R5 11780545 18.83 0.00 0.00 0.00 22 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.26 0.00 0.00 0.00 22 SPLITRAIL CIR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130580110 10/13/2016 949 955 6.0000 R 1 R5 58308186 16.14 0.00 0.00 0.00 20 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 8.59 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130590124 10/13/2016 373 373 0.0000 R 1 R5 47751866 0.00 0.00 0.00 0.00 16 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 4.55 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -228.51 ALBERTSON NY 11507-1735 RE 13 17.01 0.00 0.00 -205.74 1130590246 10/13/2016 437 440 3.0000 R 1 R5 48718316 8.07 0.00 0.00 0.00 18 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 6.57 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130600113 10/13/2016 442 464 22.0000 R 2 R5 78211528 77.68 0.00 0.00 0.00 14 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 23.97 0.00 0.00 0.00 14 SPLITRAIL CIR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 119.87 1130610189 10/13/2016 934 940 6.0000 R 1 R3 50807572 16.14 0.00 0.00 0.00 12 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 8.59 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 1.12 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 44.07 1130620124 10/13/2016 292 292 0.0000 R 2 R5 72211350 0.00 0.00 0.00 0.00 10 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 OREN ELMS 0 4.55 0.00 0.00 0.00 PO BOX 3402 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130630145 10/13/2016 1068 1068 0.0000 R 1 R5 41901095 0.00 0.00 0.00 0.00 8 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 4.55 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -70.01 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -47.24 1130640148 10/13/2016 124 128 4.0000 R 2 R5 78211530 10.76 0.00 0.00 0.00 6 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 7.24 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130650194 10/13/2016 30 34 4.0000 R 2 R5 80473193 10.76 0.00 0.00 0.00 4 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.24 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130660132 10/13/2016 2 6 4.0000 R 2 R5 81166497 10.76 0.00 0.00 0.00 3 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT SHAW 0 7.24 0.00 0.00 0.00 3 PADDOCK CIR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130670136 F 10/04/2016 934 934 0.0000 R 1 R5 45114061 0.00 0.00 0.00 0.00 5 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 REAL ESTATE ASSET DISPOSITION 3 4.55 0.00 0.00 0.00 120 S. DIXIE HWY #201 0000000465 -114.44 0.00 0.00 -247.60 WEST PALM BEACH FL 33401 RE 13 17.01 0.00 0.00 -339.27 1130680129 10/13/2016 1 4 3.0000 R 2 R6 81166250 8.07 0.00 0.00 0.00 7 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 6.57 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 67.25 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 100.11 1130690136 10/13/2016 175 184 9.0000 R 2 R5 78234460 24.21 0.00 0.00 0.00 9 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 10.60 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1130700156 10/13/2016 5 10 5.0000 R 2 R5 81166286 13.45 0.00 0.00 0.00 11 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 7.91 0.00 0.00 0.00 11 PADDOCK CIR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130710139 10/13/2016 49 49 0.0000 R 1 R5 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 4.55 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130720147 10/13/2016 757 762 5.0000 R 1 R6 48187296 13.45 0.00 0.00 0.00 15 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 7.91 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130730188 10/13/2016 791 795 4.0000 R 1 R5 56238803 10.76 0.00 0.00 0.00 17 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 7.24 0.00 0.00 0.00 17 PADDOCK CIR 0000000495 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 35.92 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130740137 10/13/2016 124 132 8.0000 R 2 R6 78234440 21.52 0.00 0.00 0.00 19 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 9.93 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 93.00 1130750154 10/13/2016 855 861 6.0000 R 1 R5 54237393 16.14 0.00 0.00 0.00 21 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 8.59 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130760114 10/13/2016 188 206 18.0000 R 1 R5 41425490 59.52 0.00 0.00 0.00 2 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 19.43 0.00 0.00 0.00 PO BOX 3196 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 97.17 1130770111 10/13/2016 6501 6578 77.0000 R 3 R7 67406553 318.38 0.00 0.00 0.00 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 90.51 0.00 0.00 0.00 2 CLUB CIR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 42.45 0.00 0.00 452.55 1130780118 10/13/2016 4804 4827 23.0000 R 5 R6 41808775 61.87 0.00 0.00 0.00 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 49.74 0.00 0.00 0.00 2 CLUB CIR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 135.89 0.00 0.00 248.71 1130800138 10/13/2016 867 873 6.0000 R 1 R5 33852762 16.14 0.00 0.00 0.00 1 CLUB CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 8.59 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 86.28 1130810118 10/13/2016 3 11 8.0000 R 2 R5 81166248 21.52 0.00 0.00 0.00 2 PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 9.93 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 1130820155 10/13/2016 1 4 3.0000 R 2 R6 81166251 8.07 0.00 0.00 0.00 1 S.E. PADDOCK CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 6.57 0.00 0.00 0.00 1 S.E. PADDOCK CIR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130820221 10/13/2016 1034 1045 11.0000 R 1 R5 44044641 29.59 0.00 0.00 0.00 8 CONCOURSE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 11.95 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 109.36 1130840139 10/13/2016 741 741 0.0000 R 2 R5 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 4.55 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -65.00 BAYFIELD ON NOM1GO RE 13 17.01 0.00 0.00 -42.23 1130850157 10/13/2016 2981 3031 50.0000 R 1 R5 46683943 262.80 0.00 0.00 0.00 3 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 70.25 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 351.27 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130860151 10/13/2016 3326 3410 84.0000 R 1 R5 46905558 531.74 0.00 0.00 0.00 5 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 137.49 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 687.44 1130870110 10/13/2016 1525 1538 13.0000 R 1 R5 56238768 36.82 0.00 0.00 0.00 7 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 13.76 0.00 0.00 0.00 7 SADDLEBACK RD 0000000190 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 112.13 1130880141 10/13/2016 206 206 0.0000 R 3 R5 56808490 0.00 0.00 0.00 0.00 9 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 10.91 0.00 0.00 0.00 403 1/2 OSPREY POINT DR. 0000000195 0.00 0.00 0.00 51.05 BRIELLE NJ 08730 RE 13 42.45 0.00 0.00 105.62 1130890114 10/13/2016 2103 2103 0.0000 R 1 R5 58612717 0.00 0.00 0.00 0.00 11 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 4.55 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130900127 10/13/2016 545 546 1.0000 R 3 R5 56808478 2.69 0.00 0.00 0.00 13 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 11.58 0.00 0.00 0.00 13 SADDLEBACK RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 57.93 1130920251 10/13/2016 119 123 4.0000 R 2 R6 78234447 10.76 0.00 0.00 0.00 17 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.24 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -137.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -101.68 1130920336 10/13/2016 41 45 4.0000 R 2 R5 78211546 10.76 0.00 0.00 0.00 19 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 7.24 0.00 0.00 0.00 19 SADDLEBACK RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130930155 10/14/2016 1087 1107 20.0000 R 2 R5 70628654 68.60 0.00 0.00 0.00 21 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 21.70 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 155.15 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 263.67 1130940132 10/13/2016 2787 2796 9.0000 R 1 R5 44295058 24.21 0.00 0.00 0.00 23 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 10.60 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1130950159 10/13/2016 143 151 8.0000 R 2 R6 78234375 21.52 0.00 0.00 0.00 25 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 9.93 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 96.14 1130960190 10/13/2016 1302 1316 14.0000 R 2 R5 12957710 41.36 0.00 0.00 0.00 27 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 14.89 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.47 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130970136 10/13/2016 571 577 6.0000 R 1 R5 45114056 16.14 0.00 0.00 0.00 29 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.59 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130980143 10/13/2016 12 17 5.0000 R 2 R5 81166470 13.45 0.00 0.00 0.00 31 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 7.91 0.00 0.00 0.00 31 SADDLEBACK RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130990133 10/13/2016 992 996 4.0000 R 2 R6 78234371 10.76 0.00 0.00 0.00 33 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 7.24 0.00 0.00 0.00 33 SADDLEBACK RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1131000122 10/13/2016 572 572 0.0000 R 1 R5 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 4.55 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 2.77 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 25.54 1131010126 10/13/2016 1447 1457 10.0000 R 1 R5 46905511 26.90 0.00 0.00 0.00 37 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 11.28 0.00 0.00 0.00 37 SADDLEBACK RD 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 56.40 1131020160 10/13/2016 1939 1954 15.0000 R 1 R5 46683918 45.90 0.00 0.00 0.00 39 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 16.03 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 80.15 1131030120 10/13/2016 498 499 1.0000 R 1 R4 38548556 2.69 0.00 0.00 0.00 41 SADDLEBACK RD 09/07/2016 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.22 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -35.69 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -9.56 1131131133 10/13/2016 4 4 0.0000 R 1 R1 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 31.54 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 17.01 0.00 107.95 157.71 1131370118 10/13/2016 2842 2844 2.0000 R 5 R5 0001633806 5.38 0.00 0.00 0.00 5,6 TURTLE CREEK 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 52.68 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 204.12 0.00 0.00 263.39 1131380115 10/13/2016 1381 1409 28.0000 R 4 R6 71657119 75.32 0.00 0.00 0.00 11,12 TURTLE CREEK DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 70.16 0.00 0.00 0.00 195 SE TURTLE CREEK DRIVE 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 13 204.12 0.00 0.00 350.81 1132010132 10/13/2016 0 0 0.0000 R 2 R6 81166252 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 4.55 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132020044 10/13/2016 2864 2903 39.0000 R 1 R5 48718344 177.54 0.00 0.00 0.00 10362 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 48.94 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 110.42 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 355.12 1132030140 10/13/2016 2569 2569 0.0000 R 1 R5 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 JEAN A TRACEY 0 4.55 0.00 0.00 0.00 10374 SE TERRAPIN PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1132040157 10/13/2016 2404 2413 9.0000 R 1 R5 48718366 24.21 0.00 0.00 0.00 10386 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 10.60 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1132050110 10/13/2016 3740 3757 17.0000 R 1 R5 44829125 54.98 0.00 0.00 0.00 10410 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 18.30 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000065 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 17.01 0.00 0.00 91.50 1132060144 10/13/2016 348 370 22.0000 R 2 R5 78239814 77.68 0.00 0.00 0.00 10435 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 23.97 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 90.77 SOUTH DARTMOUTH MA 02748 RE 13 17.01 0.00 0.00 210.64 1132070141 10/13/2016 2368 2377 9.0000 R 1 R5 42751410 24.21 0.00 0.00 0.00 10423 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 10.60 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -60.07 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -7.04 1132080138 10/13/2016 1285 1297 12.0000 R 1 R4 46905513 32.28 0.00 0.00 0.00 10411 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 12.62 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.12 1132090036 10/13/2016 1375 1396 21.0000 R 2 R5 68727524 73.14 0.00 0.00 0.00 10399 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS 0 22.84 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 17.01 0.00 0.00 114.20 1132090125 10/13/2016 1687 1687 0.0000 R 1 R5 56238775 0.00 0.00 0.00 0.00 10387 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 4.55 0.00 0.00 0.00 10387 SE LEATHERBACK TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1132110039 10/13/2016 2230 2242 12.0000 R 1 R5 43519669 32.28 0.00 0.00 0.00 10375 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 12.62 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -12.92 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 50.20 1132120145 10/13/2016 2545 2560 15.0000 R 1 R5 43519654 45.90 0.00 0.00 0.00 10363 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG 0 16.03 0.00 0.00 0.00 301 PHILADELPHIA BLVD 0000000009 0.00 0.00 0.00 -31.66 SEA GIRT NJ 08750 RE 13 17.01 0.00 0.00 48.49 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132130122 10/13/2016 38 64 26.0000 R 2 R5 8116528 97.46 0.00 0.00 0.00 10351 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 28.92 0.00 0.00 0.00 10351 SE LEATHERBACK TER 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 144.60 1132140149 10/13/2016 2070 2091 21.0000 R 1 R5 43519670 73.14 0.00 0.00 0.00 10376 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 22.84 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.50 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 112.70 1132150143 10/13/2016 2416 2420 4.0000 R 1 R4 54718599 10.76 0.00 0.00 0.00 10364 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 7.24 0.00 0.00 0.00 10364 SE LEATHERBACK TER 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1132170130 10/13/2016 2026 2033 7.0000 R 1 R5 44626321 18.83 0.00 0.00 0.00 10388 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 9.26 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1132180151 10/13/2016 1278 1288 10.0000 R 1 R5 56238760 26.90 0.00 0.00 0.00 10400 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 11.28 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 56.40 1132190035 10/13/2016 0 20 20.0000 R 2 R5 81166257 68.60 0.00 0.00 0.00 10412 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 21.70 0.00 0.00 0.00 10412 MANTAWAUKA DRIVE 0000000026 0.00 0.00 0.00 0.00 FENTON MI 48430 RE 13 17.01 0.00 0.00 108.52 1132200191 10/13/2016 2056 2068 12.0000 R 1 R5 50053119 32.28 0.00 0.00 0.00 10424 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 12.62 0.00 0.00 0.00 10424 SE LEATHERBACK TER 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.12 1132210144 10/13/2016 2390 2391 1.0000 R 1 R5 46905530 2.69 0.00 0.00 0.00 10436 SE LEATHERBACK TER 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 5.22 0.00 0.00 0.00 10436 SE LEATHERBACK TER 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1132220117 10/13/2016 1416 1447 31.0000 R 5 R5 1633805 83.39 0.00 0.00 0.00 10555 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 72.18 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 204.12 0.00 0.00 360.90 1132230114 10/13/2016 1251 1257 6.0000 R 4 R5 0041282472 16.14 0.00 0.00 0.00 10507 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 29.86 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000050 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 102.06 0.00 0.00 149.27 1132240111 10/13/2016 1230 1233 3.0000 R 3 R5 54758300 8.07 0.00 0.00 0.00 10459 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 19.33 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000055 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 68.04 0.00 0.00 96.65 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132240210 10/13/2016 734 771 37.0000 R 5 R6 11956268 99.53 0.00 0.00 0.00 10411 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 101.73 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000060 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 306.18 0.00 0.00 508.65 1132250118 10/13/2016 1175 1176 1.0000 R 3 R5 42480464 2.69 0.00 0.00 0.00 19101 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 17.98 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 68.04 0.00 0.00 89.92 1132260115 10/13/2016 905 942 37.0000 R 4 R5 75427481 99.53 0.00 0.00 0.00 19149 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 67.71 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000075 0.00 0.00 0.00 -589.76 JUPITER FL 33458 MF 13 170.10 0.00 0.00 -251.21 1132270139 10/13/2016 2 5 3.0000 R 2 R7 81166249 8.07 0.00 0.00 0.00 19173 SEA TURTLE CT 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 6.57 0.00 0.00 0.00 19173 SEA TURTLE CT 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1132280136 10/13/2016 65 73 8.0000 R 2 R6 80901366 21.52 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 9.93 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 17.01 0.00 0.00 49.67 1132290123 10/13/2016 0 0 0.0000 R 2 R6 80473116 0.00 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 4.55 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 44.14 1132300139 10/13/2016 2461 2481 20.0000 R 1 R4 43519684 68.60 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 21.70 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 17.01 0.00 0.00 108.52 1132310146 10/13/2016 1650 1668 18.0000 R 1 R5 43502930 59.52 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 19.43 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 17.01 0.00 0.00 97.17 1132320123 10/13/2016 1606 1608 2.0000 R 1 R5 46905539 5.38 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 5.90 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1132330157 10/13/2016 1773 1777 4.0000 R 1 R5 42506393 10.76 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 7.24 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 17.01 0.00 0.00 36.22 1132340151 10/13/2016 1709 1719 10.0000 R 1 R5 59780002 26.90 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 PETER J WILSON o 0 11.28 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 56.40 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132340325 10/13/2016 1900 1912 12.0000 R 1 R5 46905547 32.28 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 12.62 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 17.01 0.00 0.00 63.12 1132350144 10/13/2016 2365 2390 25.0000 R 1 R5 58308193 91.30 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 09/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 27.38 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 17.01 0.00 0.00 136.90 1132370138 10/13/2016 2511 2512 1.0000 R 1 R5 59779951 2.69 0.00 0.00 0.00 10385 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 5.22 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1132380135 10/13/2016 179 192 13.0000 R 2 R5 78239444 36.82 0.00 0.00 0.00 10373 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 13.76 0.00 0.00 0.00 4 CALDER DR 0000000125 0.00 0.00 0.00 0.00 WARREN RI 02885 RE 13 17.01 0.00 0.00 68.80 1132390040 10/13/2016 2911 2911 0.0000 R 1 R5 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 4.55 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 -257.71 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -234.94 1132400029 10/13/2016 2292 2320 28.0000 R 1 R5 43502965 109.78 0.00 0.00 0.00 10349 SE TERRAPIN PL 09/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 32.00 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -35.25 LOUDONVILLE NY 12211 RE 13 17.01 0.00 0.00 124.75 2140010116 10/03/2016 2286 2301 15.0000 R 1 R3 66409001 45.90 0.00 0.00 0.00 400 SEABROOK RD 09/01/2016 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 17.01 0.00 0.00 64.12 2140010222 10/03/2016 2140 2158 18.0000 R 2 R3 65762550 59.52 0.00 0.00 0.00 400 SEABROOK-SCHOOL 09/01/2016 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 17.01 0.00 0.00 77.74 2140020239 10/03/2016 9 16 7.0000 R 2 R4 81166583 18.83 0.00 0.00 0.00 4 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.22 0.00 0.00 0.00 4 RIDGEWOOD CIR 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140021024 10/03/2016 28 28 0.0000 R 2 R3 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 09/01/2016 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 17.01 0.00 44.71 62.93 2140030150 10/03/2016 661 662 1.0000 R 1 R6 66408980 2.69 0.00 0.00 0.00 8 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 0 1.25 0.00 0.00 0.00 19045 TALON WAY 0000000020 0.00 0.00 0.00 44.03 JUPITER FL 33458 RE 14 17.01 0.00 0.00 66.19 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140040117 10/03/2016 924 932 8.0000 R 1 R3 66409019 21.52 0.00 0.00 0.00 12 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.38 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2140050141 10/03/2016 488 491 3.0000 R 1 R3 66408017 8.07 0.00 0.00 0.00 7 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.57 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140060121 10/03/2016 75 83 8.0000 R 2 R3 78239418 21.52 0.00 0.00 0.00 11 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 2.38 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2140070118 10/03/2016 720 726 6.0000 R 1 R3 66409034 16.14 0.00 0.00 0.00 15 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.06 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 13.13 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 49.55 2140080156 10/03/2016 789 793 4.0000 R 1 R3 66409016 10.76 0.00 0.00 0.00 19 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 1.74 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 -66.35 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -35.63 2140090136 10/03/2016 1020 1023 3.0000 R 1 R3 66409018 8.07 0.00 0.00 0.00 14 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.57 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -5.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.53 2140100128 10/03/2016 494 499 5.0000 R 1 R3 66408975 13.45 0.00 0.00 0.00 16 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 1.90 0.00 0.00 0.00 16 RIDGEWOOD CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140110115 10/03/2016 810 814 4.0000 R 1 R3 66408984 10.76 0.00 0.00 0.00 18 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 1.74 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140120136 10/03/2016 740 744 4.0000 R 1 R3 66408976 10.76 0.00 0.00 0.00 20 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.74 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140130218 10/03/2016 927 931 4.0000 R 1 R3 66408992 10.76 0.00 0.00 0.00 22 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.74 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 31.72 2140140160 10/03/2016 1881 1897 16.0000 R 1 R3 37775349 50.44 0.00 0.00 0.00 24 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 4.12 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.78 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140150123 10/03/2016 794 802 8.0000 R 1 R3 66408993 21.52 0.00 0.00 0.00 26 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.38 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 36.80 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.92 2140160110 10/03/2016 431 463 32.0000 R 1 R4 66408983 134.42 0.00 0.00 0.00 23 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 WANDA KING 0 9.16 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 161.80 2140170184 10/03/2016 2324 2350 26.0000 R 1 R3 66408981 97.46 0.00 0.00 0.00 27 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 6.94 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 122.62 2140180169 10/03/2016 127 133 6.0000 R 2 R5 78234342 16.14 0.00 0.00 0.00 28 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 2.06 0.00 0.00 0.00 28 RIDGEWOOD CIR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140190162 10/03/2016 2998 3016 18.0000 R 1 R3 66408997 59.52 0.00 0.00 0.00 30 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 4.66 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 207.86 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 290.26 2140200137 10/03/2016 54 58 4.0000 R 2 R2 78234341 10.76 0.00 0.00 0.00 32 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.74 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140210144 10/03/2016 598 605 7.0000 R 1 R3 66409021 18.83 0.00 0.00 0.00 34 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.22 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140220121 10/03/2016 373 381 8.0000 R 1 R3 66409035 21.52 0.00 0.00 0.00 36 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 2.38 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000115 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 14 17.01 0.00 0.00 42.12 2140230162 10/03/2016 933 945 12.0000 R 2 R5 11945068 32.28 0.00 0.00 0.00 31 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 3.03 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 118.62 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 172.15 2140240115 10/03/2016 1957 1967 10.0000 R 1 R3 66408974 26.90 0.00 0.00 0.00 37 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 2.70 0.00 0.00 0.00 37 RIDGEWOOD CIR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.82 2140250129 10/03/2016 542 545 3.0000 R 1 R3 66409037 8.07 0.00 0.00 0.00 39 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.57 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140260179 10/03/2016 714 716 2.0000 R 1 R3 66408995 5.38 0.00 0.00 0.00 43 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.41 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140270116 10/03/2016 1114 1121 7.0000 R 1 R3 66409002 18.83 0.00 0.00 0.00 40 RIDGEWOOD CIR 09/01/2016 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 17.01 0.00 0.00 39.27 2140280151 10/03/2016 2293 2299 6.0000 R 1 R3 66409003 16.14 0.00 0.00 0.00 44 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 2.06 0.00 0.00 0.00 44 RIDGEWOOD CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140290194 10/03/2016 2064 2088 24.0000 R 1 R3 66408977 86.76 0.00 0.00 0.00 8 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 6.30 0.00 0.00 0.00 8 PINETREE CIR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 111.28 2140300211 10/03/2016 933 942 9.0000 R 1 R3 66408985 24.21 0.00 0.00 0.00 12 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.54 0.00 0.00 0.00 12 PINETREE CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2140310123 10/03/2016 141 146 5.0000 R 2 R3 78234343 13.45 0.00 0.00 0.00 7 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 1.90 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -17.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 16.23 2140320174 10/03/2016 1777 1777 0.0000 R 1 R3 54200454 0.00 0.00 0.00 0.00 11 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 1.09 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2140330134 10/03/2016 1844 1858 14.0000 R 1 R3 66409039 41.36 0.00 0.00 0.00 15 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 3.57 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 59.11 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 122.26 2140340114 10/03/2016 1100 1109 9.0000 R 1 R3 66409529 24.21 0.00 0.00 0.00 19 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 2.54 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2140350128 10/03/2016 407 412 5.0000 R 1 R3 64876307 13.45 0.00 0.00 0.00 14 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.90 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140360118 10/03/2016 29 29 0.0000 R 1 R3 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.09 0.00 0.00 0.00 16 PINETREE CIR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140370115 10/03/2016 1042 1052 10.0000 R 1 R3 66409000 26.90 0.00 0.00 0.00 18 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.70 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.05 2140380122 10/03/2016 178 185 7.0000 R 2 R5 11780583 18.83 0.00 0.00 0.00 20 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.22 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -8.77 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.50 2140390126 10/03/2016 347 350 3.0000 R 1 R3 53001338 8.07 0.00 0.00 0.00 22 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.57 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140400115 10/03/2016 357 360 3.0000 R 1 R3 64876302 8.07 0.00 0.00 0.00 24 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.57 0.00 0.00 0.00 24 PINETREE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140400991 10/03/2016 13304 13383 79.0000 R 5 R1 55981530 212.51 0.00 0.00 0.00 400 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 20.97 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 14 135.89 0.00 0.00 370.58 2140410146 10/03/2016 622 627 5.0000 R 1 R3 66408867 13.45 0.00 0.00 0.00 23 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 1.90 0.00 0.00 0.00 23 PINETREE CIR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140420143 10/03/2016 793 801 8.0000 R 1 R3 66408959 21.52 0.00 0.00 0.00 24 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.38 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2140430167 10/03/2016 542 549 7.0000 R 1 R3 66403958 18.83 0.00 0.00 0.00 28 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.22 0.00 0.00 0.00 28 WILLOW RD 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140440173 10/03/2016 608 614 6.0000 R 1 R3 66408874 16.14 0.00 0.00 0.00 31 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.06 0.00 0.00 0.00 31 WILLOW RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140450110 10/03/2016 432 435 3.0000 R 1 R3 66408872 8.07 0.00 0.00 0.00 27 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.57 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140460117 10/03/2016 719 724 5.0000 R 1 R3 66408897 13.45 0.00 0.00 0.00 23 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 1.90 0.00 0.00 0.00 23 WILLOW RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140470138 10/03/2016 791 793 2.0000 R 1 R3 66408908 5.38 0.00 0.00 0.00 19 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 1.41 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 -31.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -6.47 2140480138 10/03/2016 1350 1359 9.0000 R 1 R3 66408903 24.21 0.00 0.00 0.00 15 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 2.54 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2140490168 10/03/2016 609 615 6.0000 R 1 R3 66408906 16.14 0.00 0.00 0.00 20 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 2.06 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140500124 10/03/2016 750 756 6.0000 R 1 R3 66408937 16.14 0.00 0.00 0.00 16 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.06 0.00 0.00 0.00 16 WILLOW RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140510142 10/03/2016 1324 1331 7.0000 R 1 R3 66408898 18.83 0.00 0.00 0.00 12 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.22 0.00 0.00 0.00 12 WILLOW RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140520125 10/03/2016 574 578 4.0000 R 1 R3 66408964 10.76 0.00 0.00 0.00 8 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.74 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -39.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -8.68 2140530146 10/03/2016 570 572 2.0000 R 1 R3 66408943 5.38 0.00 0.00 0.00 11 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.41 0.00 0.00 0.00 11 WILLOW RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140540112 10/03/2016 2502 2505 3.0000 R 1 R3 66408902 8.07 0.00 0.00 0.00 7 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 1.57 0.00 0.00 0.00 7 WILLOW RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140550153 10/03/2016 1714 1719 5.0000 R 1 R3 66408916 13.45 0.00 0.00 0.00 3 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 1.90 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140560174 10/03/2016 561 561 0.0000 R 1 R3 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.09 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 17.01 0.00 0.00 19.31 2140570113 10/03/2016 1320 1330 10.0000 R 1 R3 66408912 26.90 0.00 0.00 0.00 475 SEABROOK RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.70 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570232 10/03/2016 840 862 22.0000 R 1 R3 66408913 77.68 0.00 0.00 0.00 15 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 5.75 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 86.08 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 187.73 2140570311 10/03/2016 492 494 2.0000 R 1 R3 66408914 5.38 0.00 0.00 0.00 19 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 1.41 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 23.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 48.49 2140570427 10/03/2016 563 567 4.0000 R 1 R3 66408942 10.76 0.00 0.00 0.00 23 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.74 0.00 0.00 0.00 23 SHAY PL 0000000320 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.45 2140570526 10/03/2016 824 831 7.0000 R 1 R3 66408921 18.83 0.00 0.00 0.00 27 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.22 0.00 0.00 0.00 27 SHAY PL 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140570628 10/03/2016 529 536 7.0000 R 1 R3 66408933 18.83 0.00 0.00 0.00 31 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 2.22 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 -18.82 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 20.45 2140570724 10/03/2016 712 716 4.0000 R 1 R3 66408944 10.76 0.00 0.00 0.00 30 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 1.74 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140570816 10/03/2016 419 423 4.0000 R 1 R3 44608928 10.76 0.00 0.00 0.00 26 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 1.74 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140570945 10/03/2016 506 510 4.0000 R 1 R4 66408965 10.76 0.00 0.00 0.00 22 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 1.74 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140571024 10/03/2016 465 471 6.0000 R 1 R4 66408951 16.14 0.00 0.00 0.00 18 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.06 0.00 0.00 0.00 18 SHAY PL 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140571140 10/03/2016 872 875 3.0000 R 1 R3 66408875 8.07 0.00 0.00 0.00 14 SHAY PL 09/12/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 1.57 0.00 0.00 0.00 14 SHAY PL 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140571280 10/03/2016 2231 2236 5.0000 R 1 R3 66408918 13.45 0.00 0.00 0.00 10 SHAY PL 09/12/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 1.90 0.00 0.00 0.00 10 SHAY PL 0000000356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140580120 10/03/2016 619 619 0.0000 R 1 R3 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 09/01/2016 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 17.01 0.00 0.00 18.22 2140590124 10/03/2016 53 58 5.0000 R 2 R4 78696107 13.45 0.00 0.00 0.00 4 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.90 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140600113 10/03/2016 39 43 4.0000 R 2 R4 80473114 10.76 0.00 0.00 0.00 3 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 1.74 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140610110 10/03/2016 756 761 5.0000 R 1 R3 66408904 13.45 0.00 0.00 0.00 4 PINETREE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 1.90 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140620117 10/03/2016 226 227 1.0000 R 1 R3 66408904 2.69 0.00 0.00 0.00 48 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ILSE MILLER 0 1.25 0.00 0.00 0.00 48 RIDGEWOOD CIR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140630150 10/03/2016 527 531 4.0000 R 1 R3 66408960 10.76 0.00 0.00 0.00 47 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.74 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140640181 10/03/2016 503 509 6.0000 R 1 R3 66408910 16.14 0.00 0.00 0.00 3 RIDGEWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 2.06 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.95 2140660115 10/03/2016 1605 1618 13.0000 R 4 R7 71657118 34.97 0.00 0.00 0.00 1 WESTWOOD AVE 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 14.42 0.00 0.00 0.00 10 WESTWOOD AVE 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 254.72 2140670112 10/03/2016 3293 3308 15.0000 R 5 R5 1425713 40.35 0.00 0.00 0.00 5 WESTWOOD AVE 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 24.94 0.00 0.00 0.00 10 WESTWOOD AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 374.22 0.00 0.00 440.72 2140680119 10/03/2016 1908 1928 20.0000 R 4 R6 68100286 53.80 0.00 0.00 0.00 7 WESTWOOD AVE 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 15.55 0.00 0.00 0.00 10 WESTWOOD AVE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 274.68 2140700112 10/03/2016 5011 5045 34.0000 R 5 R5 41808776 91.46 0.00 0.00 0.00 7-9 GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 30.05 0.00 0.00 0.00 10 WESTWOOD AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 408.24 0.00 0.00 530.96 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140710119 10/03/2016 2655 2670 15.0000 R 4 R5 68100281 40.35 0.00 0.00 0.00 11 GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.82 0.00 0.00 0.00 10 WESTWOOD AVE 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 332.54 2140720116 10/03/2016 3066 3090 24.0000 R 4 R4 68100287 64.56 0.00 0.00 0.00 10 GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.27 0.00 0.00 0.00 10 WESTWOOD AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 358.20 2140730113 10/03/2016 2138 2155 17.0000 R 5 R5 1425710 45.73 0.00 0.00 0.00 8 GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.14 0.00 0.00 0.00 10 WESTWOOD AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 338.24 2140740110 10/03/2016 2736 2750 14.0000 R 4 R5 68100284 37.66 0.00 0.00 0.00 6 GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.66 0.00 0.00 0.00 10 WESTWOOD AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 329.69 2140750117 10/03/2016 3037 3056 19.0000 R 4 R4 68100283 51.11 0.00 0.00 0.00 4 GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.47 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 343.95 2140760114 10/03/2016 1838 1898 60.0000 R 4 R7 72209847 161.40 0.00 0.00 0.00 2 GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.08 0.00 0.00 0.00 10 WESTWOOD AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 460.85 2140770111 10/03/2016 685 700 15.0000 R 4 R6 72413293 40.35 0.00 0.00 0.00 1 GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.82 0.00 0.00 0.00 10 WESTWOOD AVE 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 332.54 2140780118 10/03/2016 3205 3244 39.0000 R 5 R4 1556870000 104.91 0.00 0.00 0.00 3 GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.69 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 400.97 2140790115 10/03/2016 1329 1360 31.0000 R 5 R5 1386664 83.39 0.00 0.00 0.00 POOL @ GARDEN STREET 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 6.09 0.00 0.00 0.00 10 WESTWOOD AVE 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 17.01 0.00 0.00 107.70 2140800111 10/03/2016 2266 2277 11.0000 R 5 R5 40800111 29.59 0.00 0.00 0.00 4 WESTWOOD AVE 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 16.14 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 238.14 0.00 0.00 285.08 2140810118 10/03/2016 1074 1094 20.0000 R 4 R9 72209845 53.80 0.00 0.00 0.00 2 WESTWOOD AVE 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.59 0.00 0.00 0.00 10 WESTWOOD AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 238.14 0.00 0.00 310.74 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140820115 10/03/2016 20761 21037 276.0000 R 5 R6 60865944 742.44 0.00 0.00 0.00 399 SEABROOK RD 09/01/2016 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 14 135.89 0.00 0.00 879.54 2140820211 10/03/2016 75 117 42.0000 R 2 R4 78234397 112.98 0.00 0.00 0.00 399 SEABROOK RD 09/01/2016 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 17.01 0.00 0.00 131.20 2140830129 10/03/2016 4922 4932 10.0000 R 1 R3 66408935 26.90 0.00 0.00 0.00 395 SEABROOK RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 2.70 0.00 0.00 0.00 373 TEQUESTA DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 47.82 2140840184 10/03/2016 505 509 4.0000 R 1 R3 66408907 10.76 0.00 0.00 0.00 406 N CYPRESS DR #1 09/01/2016 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.74 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.47 2140850235 10/03/2016 427 433 6.0000 R 1 R3 66408939 16.14 0.00 0.00 0.00 406 N CYPRESS DR #2 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.06 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 17.01 0.00 0.00 36.42 2140860144 10/03/2016 319 321 2.0000 R 1 R3 66408941 5.38 0.00 0.00 0.00 406 N CYPRESS DR #3 09/01/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WESTMAN 0 1.41 0.00 0.00 0.00 406 N CYPRESS DR #3 0000000600 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 51.16 2140870253 10/03/2016 836 839 3.0000 R 1 R3 66408899 8.07 0.00 0.00 0.00 406 N CYPRESS DR #4 09/01/2016 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.57 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 17.01 0.00 0.00 27.86 2140880161 10/03/2016 498 502 4.0000 R 1 R3 66408911 10.76 0.00 0.00 0.00 408 N CYPRESS DR #5 09/01/2016 1.21 0.00 0.00 0.00 0.00 TAFAKARA SMITH 0 1.74 0.00 0.00 0.00 408 N CYPRESS DR #5 0000000610 0.00 0.00 0.00 232.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 262.87 2140890218 10/03/2016 282 282 0.0000 R 1 R4 66408873 0.00 0.00 0.00 0.00 408 N CYPRESS DR #6 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA MENDLA 0 1.09 0.00 0.00 0.00 2608 26TH COURT 0000000615 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 19.31 2140900110 10/03/2016 262 264 2.0000 R 1 R3 66408966 5.38 0.00 0.00 0.00 408 N CYPRESS DR #7 09/01/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.41 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 17.01 0.00 0.00 25.01 2140910148 10/03/2016 272 273 1.0000 R 1 R3 66408967 2.69 0.00 0.00 0.00 408 N CYPRESS DR #8 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN PEREZ 0 1.25 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 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140920145 F 10/11/2016 206 208 2.0000 R 1 R4 66408955 5.38 0.00 0.00 0.00 410 N CYPRESS DR #9 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 3 1.41 0.00 0.00 0.00 4763 SE TORKWOOD TERRACE 0000000630 0.00 0.00 0.00 15.56 STUART FL 34997 RE 14 17.01 0.00 0.00 40.57 2140930196 10/03/2016 738 740 2.0000 R 1 R3 66409823 5.38 0.00 0.00 0.00 410 N CYPRESS DR #10 09/01/2016 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.41 0.00 0.00 0.00 410 N CYPRESS DR #10 0000000635 0.00 0.00 0.00 23.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 48.49 2140940142 10/03/2016 487 490 3.0000 R 1 R3 66408922 8.07 0.00 0.00 0.00 410 N CYPRESS DR #11 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140950153 10/03/2016 294 296 2.0000 R 1 R3 66408927 5.38 0.00 0.00 0.00 410 N CYPRESS DR #12 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.41 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 17.01 0.00 0.00 25.01 2140960227 10/03/2016 554 558 4.0000 R 1 R3 66408870 10.76 0.00 0.00 0.00 412 N CYPRESS DR #13 09/01/2016 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.74 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 17.01 0.00 0.00 30.72 2140970143 10/03/2016 675 677 2.0000 R 1 R3 66408949 5.38 0.00 0.00 0.00 412 N CYPRESS DR #14 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.41 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 50.29 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 75.30 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 10/03/2016 14 18 4.0000 R 2 R4 80901450 10.76 0.00 0.00 0.00 412 N CYPRESS DR #15 09/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.74 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 62.20 2140990170 10/03/2016 28 40 12.0000 R 2 R5 80901451 32.28 0.00 0.00 0.00 412 N CYPRESS DR #16 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 3.03 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.53 2141000178 10/03/2016 229 230 1.0000 R 1 R3 66409156 2.69 0.00 0.00 0.00 414 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.25 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141010140 10/03/2016 136 136 0.0000 R 1 R3 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.09 0.00 0.00 0.00 414 N CYPRESS DR #D 0000000675 0.00 0.00 0.00 839.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 858.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141020176 10/03/2016 881 887 6.0000 R 1 R3 66409151 16.14 0.00 0.00 0.00 414 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 2.06 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 17.01 0.00 0.00 36.42 2141030164 10/03/2016 569 572 3.0000 R 1 R3 66409152 8.07 0.00 0.00 0.00 414 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.57 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 17.01 0.00 0.00 27.86 2141040147 10/03/2016 38 44 6.0000 R 2 R3 78234358 16.14 0.00 0.00 0.00 416 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 2.06 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 17.01 0.00 0.00 36.42 2141050229 10/03/2016 51 69 18.0000 R 2 R3 78234359 59.52 0.00 0.00 0.00 416 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 CURTIS REID EDGETT 0 4.66 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 17.01 0.00 0.00 82.40 2141060161 10/03/2016 592 594 2.0000 R 1 R2 69046140 5.38 0.00 0.00 0.00 416 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 1.41 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 17.01 0.00 0.00 25.01 2141070220 10/03/2016 463 467 4.0000 R 1 R3 66408869 10.76 0.00 0.00 0.00 416 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.74 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 17.01 0.00 0.00 30.72 2141080206 10/03/2016 777 784 7.0000 R 1 R3 66408950 18.83 0.00 0.00 0.00 418 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 2.22 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 73.41 2141090240 10/03/2016 492 495 3.0000 R 1 R3 66408900 8.07 0.00 0.00 0.00 418 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.57 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -37.75 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -9.89 2141100237 10/03/2016 479 483 4.0000 R 1 R3 66408917 10.76 0.00 0.00 0.00 418 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.74 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 17.01 0.00 0.00 30.72 2141110138 10/03/2016 636 638 2.0000 R 1 R3 66408920 5.38 0.00 0.00 0.00 418 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.41 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 46.82 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 71.83 2141111214 10/03/2016 5850 5903 53.0000 R 5 R5 68099629 142.57 0.00 0.00 0.00 11 WESTWOOD AVE 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.07 0.00 0.00 0.00 10 WESTWOOD AVE 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 374.22 0.00 0.00 549.07 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141120132 10/03/2016 421 425 4.0000 R 1 R3 66408936 10.76 0.00 0.00 0.00 420 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.74 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 17.01 0.00 0.00 30.72 2141121224 10/03/2016 2316 2345 29.0000 R 2 R9 69046100 115.94 0.00 0.00 0.00 11 SHAY PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 8.05 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 142.21 2141130167 10/03/2016 417 420 3.0000 R 1 R3 66408952 8.07 0.00 0.00 0.00 420 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -65.96 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -38.10 2141140217 10/03/2016 711 713 2.0000 R 2 R3 55477004 5.38 0.00 0.00 0.00 420 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE SETTLES 0 1.41 0.00 0.00 0.00 420 N CYPRESS DR #A 0000000740 0.00 0.00 0.00 64.08 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 89.09 2141150265 10/03/2016 483 485 2.0000 R 1 R3 66408926 5.38 0.00 0.00 0.00 420 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.41 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 17.01 0.00 0.00 25.01 2141180134 10/03/2016 342 343 1.0000 R 1 R3 66409169 2.69 0.00 0.00 0.00 422 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY GLENN MC KINLEY 0 1.25 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 17.01 0.00 0.00 22.16 2141190152 10/03/2016 198 204 6.0000 R 1 R3 66409148 16.14 0.00 0.00 0.00 422 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA CUSEO 0 2.06 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 17.01 0.00 0.00 36.42 2141200185 10/03/2016 171 172 1.0000 R 1 R3 66409157 2.69 0.00 0.00 0.00 422 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.25 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 17.01 0.00 0.00 22.16 2141210120 10/03/2016 661 668 7.0000 R 1 R3 66409189 18.83 0.00 0.00 0.00 422 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 PETER JR. DRISCOLL 0 2.22 0.00 0.00 0.00 422 N CYPRESS DR #B 0000000775 0.00 0.00 0.00 47.75 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.02 2141220223 10/03/2016 543 549 6.0000 R 1 R3 66409171 16.14 0.00 0.00 0.00 424 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.06 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 62.50 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 98.92 2141230156 10/03/2016 388 392 4.0000 R 1 R3 66408896 10.76 0.00 0.00 0.00 424 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 1.74 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 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141240224 10/03/2016 550 587 37.0000 R 1 R3 66409166 165.22 0.00 0.00 0.00 424 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 11.00 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 17.01 0.00 0.00 194.44 2141250237 10/03/2016 444 445 1.0000 R 1 R3 66409186 2.69 0.00 0.00 0.00 424 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 1.25 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 -61.51 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -39.35 2141260112 10/03/2016 518 522 4.0000 R 1 R3 66409154 10.76 0.00 0.00 0.00 426 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.74 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -52.55 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -21.83 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 10/03/2016 442 445 3.0000 R 1 R4 66408930 8.07 0.00 0.00 0.00 426 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 1.57 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -56.91 2141280234 10/03/2016 505 509 4.0000 R 1 R3 66409185 10.76 0.00 0.00 0.00 426 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLAS MC GRADY 0 1.74 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.47 2141290185 10/03/2016 778 783 5.0000 R 1 R3 66409184 13.45 0.00 0.00 0.00 426 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 1.90 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 17.01 0.00 0.00 33.57 2141300193 10/03/2016 467 471 4.0000 R 1 R3 64876305 10.76 0.00 0.00 0.00 428 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.74 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 59.53 2141310284 10/03/2016 218 218 0.0000 R 1 R3 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.09 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 17.01 0.00 0.00 19.31 2141320205 10/03/2016 214 218 4.0000 R 1 R3 66408909 10.76 0.00 0.00 0.00 428 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.74 0.00 0.00 0.00 428 N CYPRESS DR #A 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141330137 10/03/2016 110 125 15.0000 R 1 R3 66409170 45.90 0.00 0.00 0.00 428 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 3.84 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 -84.77 0.00 0.00 21.58 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 4.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141340164 10/03/2016 111 118 7.0000 R 1 R3 72777710 18.83 0.00 0.00 0.00 435 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH THOMAS 0 2.22 0.00 0.00 0.00 1201 MARKET STREET 0000001036 0.00 0.00 0.00 0.00 WILLIAMSPORT PA 17701 RE 14 17.01 0.00 0.00 39.27 2141350155 10/03/2016 479 484 5.0000 R 1 R3 66408876 13.45 0.00 0.00 0.00 435 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 1.90 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 17.01 0.00 0.00 33.57 2141360169 10/03/2016 606 606 0.0000 R 1 R3 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.09 0.00 0.00 0.00 225 VENUS STREET 0000001040 0.00 0.00 0.00 -87.22 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -67.91 2141370132 10/03/2016 370 372 2.0000 R 1 R3 35446988 5.38 0.00 0.00 0.00 435 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.41 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 17.01 0.00 0.00 25.01 2141380179 10/03/2016 602 604 2.0000 R 1 R3 66408901 5.38 0.00 0.00 0.00 433 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.41 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 17.01 0.00 0.00 25.01 2141390241 10/03/2016 370 372 2.0000 R 1 R3 66408946 5.38 0.00 0.00 0.00 433 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.41 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.44 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 23.57 2141400148 10/03/2016 34 38 4.0000 R 2 R4 78211081 10.76 0.00 0.00 0.00 433 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.74 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 17.01 0.00 0.00 30.72 2141410156 10/03/2016 48 55 7.0000 R 2 R6 78211086 18.83 0.00 0.00 0.00 433 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 2.22 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 36.80 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.07 2141420234 10/03/2016 477 482 5.0000 R 1 R2 66408963 13.45 0.00 0.00 0.00 431 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 1.90 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.71 2141430177 10/03/2016 552 553 1.0000 R 1 R3 66408962 2.69 0.00 0.00 0.00 431 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.25 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 48.31 2141440143 10/03/2016 486 490 4.0000 R 1 R3 66408957 10.76 0.00 0.00 0.00 431 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 1.74 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 53.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 83.75 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141450201 10/03/2016 210 212 2.0000 R 1 R2 66408932 5.38 0.00 0.00 0.00 431 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.41 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141460137 10/03/2016 543 545 2.0000 R 1 R3 66409150 5.38 0.00 0.00 0.00 429 N CYPRESS DR #C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.41 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 128.19 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 153.20 2141470238 10/03/2016 715 716 1.0000 R 1 R3 66409159 2.69 0.00 0.00 0.00 429 N CYPRESS DR #D 09/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.25 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 17.01 0.00 0.00 22.16 2141480189 10/03/2016 665 670 5.0000 R 1 R3 66408871 13.45 0.00 0.00 0.00 429 N CYPRESS DR #A 09/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.90 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 17.01 0.00 0.00 33.57 2141490226 10/03/2016 428 430 2.0000 R 1 R3 66408931 5.38 0.00 0.00 0.00 429 N CYPRESS DR #B 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE M. TALABAC 0 1.41 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 17.01 0.00 0.00 25.01 2141510186 10/03/2016 480 484 4.0000 R 1 R3 66408915 10.76 0.00 0.00 0.00 427 N CYPRESS DR #1 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 1.74 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 31.20 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.92 2141520165 10/03/2016 594 601 7.0000 R 1 R3 66409188 18.83 0.00 0.00 0.00 427 N CYPRESS DR #2 09/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.22 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2141530186 10/03/2016 287 289 2.0000 R 1 R3 64373345 5.38 0.00 0.00 0.00 427 N CYPRESS DR #3 09/01/2016 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.41 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 23.57 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 48.58 2141540175 10/03/2016 368 371 3.0000 R 1 R3 36319296 8.07 0.00 0.00 0.00 427 N CYPRESS DR #4 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS KUSUK 0 1.57 0.00 0.00 0.00 427 N CYPRESS DR #4 0000001074 0.00 0.00 0.00 -58.87 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -31.01 2141550170 10/03/2016 824 833 9.0000 R 1 R3 66408919 24.21 0.00 0.00 0.00 425 N CYPRESS DR #5 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 2.54 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2141560200 10/03/2016 562 563 1.0000 R 1 R2 66408947 2.69 0.00 0.00 0.00 425 N CYPRESS DR #6 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.25 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 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141570195 10/03/2016 307 311 4.0000 R 1 R3 66408967 10.76 0.00 0.00 0.00 425 N CYPRESS DR #7 09/01/2016 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.74 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 17.01 0.00 0.00 30.72 2141580175 10/03/2016 637 640 3.0000 R 1 R3 66408945 8.07 0.00 0.00 0.00 425 N CYPRESS DR #8 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.57 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 25.49 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.35 2141580319 10/03/2016 600 604 4.0000 R 1 R2 66408866 10.76 0.00 0.00 0.00 423 N CYPRESS DR #9 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICO ADONA 0 1.74 0.00 0.00 0.00 2808 AMALEI DRIVE #106 0000001084 0.00 0.00 0.00 18.06 PALM BEACH GARDENS FL 33410 RE 14 17.01 0.00 0.00 48.78 2141590141 10/03/2016 201 202 1.0000 R 1 R3 66408961 2.69 0.00 0.00 0.00 423 N CYPRESS DR #10 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.25 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 17.01 0.00 0.00 22.16 2141600146 10/03/2016 281 283 2.0000 R 1 R3 66408953 5.38 0.00 0.00 0.00 423 N CYPRESS DR #11 09/01/2016 1.21 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.41 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -36.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -11.11 2141610172 10/03/2016 203 203 0.0000 R 1 R3 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALLEN TAYLOR 0 1.09 0.00 0.00 0.00 4384 FUSCHIA CIRCLE 0000001090 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 17.01 0.00 0.00 19.31 2141610300 10/03/2016 689 689 0.0000 R 1 R3 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 09/01/2016 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 1.09 0.00 0.00 0.00 825 SOUTH US HWY #1 STE#110 0000001092 0.00 0.00 0.00 18.16 JUPITER FL 33477 RE 14 17.01 0.00 0.00 37.47 2141620141 10/03/2016 433 435 2.0000 R 1 R3 66408956 5.38 0.00 0.00 0.00 421 N CYPRESS DR #14 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY THAYSEN 0 1.41 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 17.01 0.00 0.00 25.01 2141630117 10/03/2016 146 147 1.0000 R 1 R3 66409187 2.69 0.00 0.00 0.00 421 N CYPRESS DR #15 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.25 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 17.01 0.00 0.00 22.16 2141640198 10/03/2016 555 561 6.0000 R 1 R3 66409155 16.14 0.00 0.00 0.00 421 N CYPRESS DR #16 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 2.06 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2141650200 10/03/2016 236 236 0.0000 R 1 R3 66408885 0.00 0.00 0.00 0.00 419 N CYPRESS DR #18F 09/01/2016 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.09 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 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141660232 10/03/2016 290 293 3.0000 R 1 R3 66408884 8.07 0.00 0.00 0.00 419 N CYPRESS DR #17F 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 -61.51 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -33.65 2141670122 10/03/2016 410 412 2.0000 R 1 R3 66408893 5.38 0.00 0.00 0.00 419 N CYPRESS DR #16F 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #16F 0000001104 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.73 2141680143 10/03/2016 264 264 0.0000 R 1 R3 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 09/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE THOMPSON 0 1.09 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 17.01 0.00 0.00 19.31 2141690159 10/03/2016 453 455 2.0000 R 1 R3 66409555 5.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.41 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 17.01 0.00 0.00 25.01 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 10/03/2016 588 591 3.0000 R 1 R3 66409158 8.07 0.00 0.00 0.00 417 N CYPRESS DR WE 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.57 0.00 0.00 0.00 417 N CYPRESS DR WE 0000001110 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 54.01 2141710210 10/03/2016 433 436 3.0000 R 1 R3 66409551 8.07 0.00 0.00 0.00 417 N CYPRESS DR #12E 09/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.57 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141720184 10/03/2016 380 383 3.0000 R 1 R3 66409201 8.07 0.00 0.00 0.00 417 N CYPRESS DR #11E 09/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.57 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 54.01 2141730178 10/03/2016 317 319 2.0000 R 1 R3 66408882 5.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR #10E 0000001116 0.00 0.00 0.00 23.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 48.49 2141740242 10/03/2016 248 248 0.0000 R 1 R3 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 09/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.09 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 38.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 57.95 2141750239 10/03/2016 281 286 5.0000 R 1 R3 66408881 13.45 0.00 0.00 0.00 415 N CYPRESS DR #8E 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 1.90 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 133.28 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 166.85 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141760238 10/03/2016 596 601 5.0000 R 1 R3 66409198 13.45 0.00 0.00 0.00 415 N CYPRESS DR #7E 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.90 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 56.04 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 89.61 2141770141 10/03/2016 321 323 2.0000 R 1 R3 66409550 5.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 09/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 -15.82 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 9.19 2141780240 F 10/13/2016 481 481 0.0000 R 1 R3 66409196 0.00 0.00 0.00 0.00 413 N CYPRESS DR #5D 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH D. SANTANGELO 3 1.09 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 17.01 0.00 0.00 19.31 2141790224 10/03/2016 352 352 0.0000 R 1 R3 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK CROCCO 0 1.09 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 -0.20 WOODBRIDGE ON L4L6C9 RE 14 17.01 0.00 0.00 19.11 2141800196 10/03/2016 474 479 5.0000 R 1 R3 66408886 13.45 0.00 0.00 0.00 413 N CYPRESS DR #3D 09/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.90 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 17.01 0.00 0.00 33.57 2141810166 10/03/2016 605 608 3.0000 R 1 R3 66408887 8.07 0.00 0.00 0.00 413 N CYPRESS DR #2D 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.57 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 17.01 0.00 0.00 27.86 2141820168 10/03/2016 381 383 2.0000 R 1 R3 66409553 5.38 0.00 0.00 0.00 413 N CYPRESS DR #1D 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.41 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.82 2141830122 10/03/2016 657 662 5.0000 R 1 R3 66408888 13.45 0.00 0.00 0.00 411 N CYPRESS DR #15C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.90 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 17.01 0.00 0.00 33.57 2141840167 10/03/2016 80 82 2.0000 R 1 R3 66409200 5.38 0.00 0.00 0.00 411 N CYPRESS DR #14C 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.41 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 17.01 0.00 0.00 25.01 2141850140 10/03/2016 433 434 1.0000 R 1 R3 66408878 2.69 0.00 0.00 0.00 411 N CYPRESS DR #13C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.25 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 17.01 0.00 0.00 22.16 2141860153 10/03/2016 523 528 5.0000 R 1 R3 66409120 13.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 09/01/2016 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 1.90 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.71 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141870183 10/03/2016 324 327 3.0000 R 1 R3 66409137 8.07 0.00 0.00 0.00 411 N CYPRESS DR #11C 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD EVANS 0 1.57 0.00 0.00 0.00 411 N CYPRESS DR #11C 0000001180 0.00 0.00 0.00 26.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 54.23 2141880110 10/03/2016 5 5 0.0000 R 3 R3 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 09/01/2016 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 2141890131 10/03/2016 415 419 4.0000 R 1 R3 66409141 10.76 0.00 0.00 0.00 409 N CYPRESS DR #10B 09/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 1.74 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 17.01 0.00 0.00 30.72 2141900140 10/03/2016 272 273 1.0000 R 1 R3 66409132 2.69 0.00 0.00 0.00 409 N CYPRESS DR #9B 09/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.25 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 17.01 0.00 0.00 22.16 2141910140 10/03/2016 159 161 2.0000 R 1 R3 66409181 5.38 0.00 0.00 0.00 409 N CYPRESS DR #8B 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 1.41 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 17.01 0.00 0.00 25.01 2141920137 10/03/2016 162 164 2.0000 R 1 R3 66409121 5.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRETT PETERS 0 1.41 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 17.01 0.00 0.00 25.01 2141930138 10/03/2016 589 591 2.0000 R 1 R3 66409136 5.38 0.00 0.00 0.00 409 N CYPRESS DR #6B 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 1.41 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 20.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 45.34 2141940138 10/03/2016 489 492 3.0000 R 1 R3 66409118 8.07 0.00 0.00 0.00 407 N CYPRESS DR #5 09/01/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.57 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141950135 10/03/2016 751 755 4.0000 R 1 R3 66409173 10.76 0.00 0.00 0.00 407 N CYPRESS DR #4A 09/01/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.74 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 59.53 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 90.25 2141960152 10/03/2016 261 262 1.0000 R 1 R3 66409172 2.69 0.00 0.00 0.00 407 N CYPRESS DR #3A 09/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.25 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141970193 10/03/2016 522 524 2.0000 R 1 R3 66409135 5.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 09/01/2016 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.41 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 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141980240 10/03/2016 750 760 10.0000 R 1 R3 36482779 26.90 0.00 0.00 0.00 407 N CYPRESS DR #1A 08/16/2016 1.21 0.00 0.00 0.00 0.00 RENEE LOPEZ 0 2.70 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.82 2141990116 10/03/2016 4974 5010 36.0000 R 5 R6 14643820 96.84 0.00 0.00 0.00 405 N CYPRESS DR #10 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 16.09 0.00 0.00 0.00 112 MAC DONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 170.10 0.00 0.00 284.24 2142000142 10/03/2016 3415 3484 69.0000 R 1 R4 66409161 413.09 0.00 0.00 0.00 399 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 25.88 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 17.01 0.00 0.00 457.19 2142010160 10/03/2016 546 549 3.0000 R 3 R3 45684781 8.07 0.00 0.00 0.00 307 TEQUESTA DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.10 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 42.45 0.00 0.00 54.83 2142020119 10/03/2016 16668 16702 34.0000 R 1 R8 46178086 91.46 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 09/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 18.83 0.00 0.00 0.00 91 WILLOW RD #103 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 221.13 0.00 0.00 332.63 2142030154 10/03/2016 476 478 2.0000 R 2 R3 58608950 5.38 0.00 0.00 0.00 83 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.41 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142040123 10/03/2016 681 684 3.0000 R 1 R3 66409180 8.07 0.00 0.00 0.00 79 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.57 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.76 2142050150 10/03/2016 871 873 2.0000 R 1 R3 66409140 5.38 0.00 0.00 0.00 75 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH VINT 0 1.41 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142060124 10/03/2016 665 668 3.0000 R 1 R3 66409123 8.07 0.00 0.00 0.00 71 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS STRAND 0 1.57 0.00 0.00 0.00 71 WILLOW RD 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142070114 10/03/2016 427 429 2.0000 R 1 R3 66409162 5.38 0.00 0.00 0.00 69 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.41 0.00 0.00 0.00 69 WILLOW RD 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142080111 10/03/2016 754 762 8.0000 R 1 R3 66409552 21.52 0.00 0.00 0.00 67 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.38 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -1.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 40.97 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142090135 10/03/2016 733 733 0.0000 R 2 R3 50815721 0.00 0.00 0.00 0.00 65 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.09 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2142100121 10/03/2016 577 580 3.0000 R 1 R3 38324053 8.07 0.00 0.00 0.00 63 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.57 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.61 2142110138 10/03/2016 1085 1089 4.0000 R 1 R3 66409119 10.76 0.00 0.00 0.00 61 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 1.74 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 28.54 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 59.26 2142120155 10/03/2016 1656 1660 4.0000 R 1 R3 66409117 10.76 0.00 0.00 0.00 59 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 1.74 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142130149 10/03/2016 657 663 6.0000 R 1 R3 66409113 16.14 0.00 0.00 0.00 57 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 2.06 0.00 0.00 0.00 57 WILLOW RD 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142140129 10/03/2016 1270 1276 6.0000 R 1 R3 66409164 16.14 0.00 0.00 0.00 55 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.06 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 -5.80 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.62 2142150157 10/03/2016 1055 1063 8.0000 R 1 R3 66409178 21.52 0.00 0.00 0.00 53 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.38 0.00 0.00 0.00 53 WILLOW RD 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2142160116 10/03/2016 1015 1027 12.0000 R 2 R4 67406573 32.28 0.00 0.00 0.00 51 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 3.03 0.00 0.00 0.00 51 WILLOW RD 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.53 2142170113 10/03/2016 693 695 2.0000 R 1 R3 66409179 5.38 0.00 0.00 0.00 49 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.41 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 180.14 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 205.15 2142180127 10/03/2016 1098 1104 6.0000 R 1 R3 66409122 16.14 0.00 0.00 0.00 47 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.06 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142190164 10/03/2016 1098 1111 13.0000 R 1 R3 66409131 36.82 0.00 0.00 0.00 45 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 3.30 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.34 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142200164 10/03/2016 47 53 6.0000 R 2 R6 81166817 16.14 0.00 0.00 0.00 43 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 2.06 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142210168 10/03/2016 1897 1900 3.0000 R 2 R3 67406574 8.07 0.00 0.00 0.00 41 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 1.57 0.00 0.00 0.00 41 WILLOW RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142220137 10/03/2016 1707 1708 1.0000 R 1 R3 66409163 2.69 0.00 0.00 0.00 39 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY LOWE 0 1.25 0.00 0.00 0.00 6240 WINDING LAKE DRIVE 0000001365 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 22.16 2142230131 10/03/2016 519 522 3.0000 R 1 R3 26071174 8.07 0.00 0.00 0.00 37 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.57 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 52.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 80.81 2142240131 10/03/2016 930 935 5.0000 R 1 R5 64289167 13.45 0.00 0.00 0.00 35 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 1.90 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142250118 10/03/2016 382 385 3.0000 R 1 R3 66408906 8.07 0.00 0.00 0.00 33 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.57 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142260125 10/03/2016 117 161 44.0000 R 2 R3 80473208 215.34 0.00 0.00 0.00 46 WILLOW RD 09/01/2016 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 17.01 0.00 0.00 233.56 2142270166 10/03/2016 632 635 3.0000 R 1 R3 66409182 8.07 0.00 0.00 0.00 52 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.57 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142280126 10/03/2016 600 605 5.0000 R 1 R3 66409115 13.45 0.00 0.00 0.00 59 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 1.90 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 33.87 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.44 2142290208 10/03/2016 479 484 5.0000 R 1 R3 66409114 13.45 0.00 0.00 0.00 63 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES BRUNK 0 1.90 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 65.05 2142300136 10/03/2016 840 848 8.0000 R 1 R3 66409133 21.52 0.00 0.00 0.00 67 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.38 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.34 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142310153 10/03/2016 411 413 2.0000 R 1 R3 66409176 5.38 0.00 0.00 0.00 71 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.41 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -53.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -28.39 2142320136 10/03/2016 829 834 5.0000 R 1 R3 66408895 13.45 0.00 0.00 0.00 72 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 1.90 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 -1.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 32.30 2142330174 10/03/2016 316 321 5.0000 R 2 R3 48480916 13.45 0.00 0.00 0.00 68 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.90 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142340110 10/03/2016 523 527 4.0000 R 1 R3 56409134 10.76 0.00 0.00 0.00 64 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.74 0.00 0.00 0.00 64 AZALEA CIR 0000001425 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 62.20 2142350124 10/03/2016 1105 1112 7.0000 R 1 R3 66409165 18.83 0.00 0.00 0.00 60 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.22 0.00 0.00 0.00 60 AZALEA CIR 0000001430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2142360114 10/03/2016 1346 1357 11.0000 R 1 R3 66408860 29.59 0.00 0.00 0.00 56 AZALEA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.87 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -40.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 10.67 2142370138 10/03/2016 3387 3438 51.0000 R 2 R3 48180966 270.71 0.00 0.00 0.00 60 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 17.33 0.00 0.00 0.00 60 CAMELIA CIR 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 306.26 2142380118 10/03/2016 688 689 1.0000 R 2 R3 56259659 2.69 0.00 0.00 0.00 65 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.25 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2142390115 10/03/2016 2325 2331 6.0000 R 2 R3 51670753 16.14 0.00 0.00 0.00 69 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.06 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142400135 10/03/2016 1156 1169 13.0000 R 2 R5 64289164 36.82 0.00 0.00 0.00 73 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 3.30 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.34 2142410118 10/03/2016 363 365 2.0000 R 2 R4 69512225 5.38 0.00 0.00 0.00 77 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.41 0.00 0.00 0.00 77 CAMELIA CIR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142420115 10/03/2016 2953 2972 19.0000 R 1 R3 66409116 64.06 0.00 0.00 0.00 81 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 4.93 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.21 2142430139 10/03/2016 871 882 11.0000 R 1 R5 64876321 29.59 0.00 0.00 0.00 84 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.87 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2142440143 10/03/2016 2082 2091 9.0000 R 1 R3 66408862 24.21 0.00 0.00 0.00 80 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 2.54 0.00 0.00 0.00 80 CAMELIA CIR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2142450143 10/03/2016 167 179 12.0000 R 2 R5 78211078 32.28 0.00 0.00 0.00 76 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 3.03 0.00 0.00 0.00 76 CAMELIA CIR 0000001480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.53 2142460113 10/03/2016 1892 1894 2.0000 R 1 R3 66409167 5.38 0.00 0.00 0.00 72 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 1.41 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142470137 10/03/2016 2332 2332 0.0000 R 1 R3 66408861 0.00 0.00 0.00 0.00 68 CAMELIA CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 1.09 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 440.08 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 459.39 2142480154 10/03/2016 733 742 9.0000 R 1 R3 66408891 24.21 0.00 0.00 0.00 64 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.54 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 42.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.09 2142490121 10/03/2016 233 235 2.0000 R 1 R3 66408892 5.38 0.00 0.00 0.00 68 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.41 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142500147 10/03/2016 381 384 3.0000 R 1 R3 66408994 8.07 0.00 0.00 0.00 70 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.57 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142510117 10/03/2016 298 301 3.0000 R 1 R3 66408838 8.07 0.00 0.00 0.00 75 HOLLY CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.57 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.66 2142520131 10/03/2016 2642 2672 30.0000 R 1 R3 66408840 122.10 0.00 0.00 0.00 77 HOLLY CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 8.42 0.00 0.00 0.00 77 HOLLY CIR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 148.74 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142530131 10/03/2016 84 89 5.0000 R 2 R4 78239443 13.45 0.00 0.00 0.00 79 HOLLY CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 1.90 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142540128 10/03/2016 353 358 5.0000 R 1 R3 59227024 13.45 0.00 0.00 0.00 78 HOLLY CIR 08/26/2016 1.21 0.00 0.00 0.00 0.00 ADAM&ADRIANA HANSON 0 1.90 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142550141 10/03/2016 592 603 11.0000 R 1 R3 66408824 29.59 0.00 0.00 0.00 76 HOLLY CIR 08/24/2016 1.21 0.00 0.00 0.00 0.00 HEATHER DAY SMITH 0 2.87 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2142560150 10/03/2016 1077 1085 8.0000 R 1 R3 66408864 21.52 0.00 0.00 0.00 72 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.38 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.52 2142570146 10/03/2016 835 842 7.0000 R 1 R3 66408836 18.83 0.00 0.00 0.00 76 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 2.22 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 80.38 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 119.65 2142580130 10/03/2016 2492 2504 12.0000 R 1 R3 66408839 32.28 0.00 0.00 0.00 80 WILLOW RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 3.03 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 98.30 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 151.83 2142590113 10/03/2016 8462 8529 67.0000 R 5 R5 68099627 397.27 0.00 0.00 0.00 331 TEQUESTA DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 32.06 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 14 135.89 0.00 0.00 566.43 2142610116 10/03/2016 15581 15685 104.0000 R 5 R5 68099626 279.76 0.00 0.00 0.00 331 TEQUESTA DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 53.60 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 14 612.36 0.00 0.00 946.93 2143000118 10/03/2016 1061 1069 8.0000 R 1 R3 66408857 21.52 0.00 0.00 0.00 CYPRESS RIDGE 09/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.38 0.00 0.00 0.00 P.O. BOX 1129 0000000809 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 14 17.01 0.00 0.00 42.12 2143050161 10/03/2016 682 688 6.0000 R 1 R3 66408847 16.14 0.00 0.00 0.00 500 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.06 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2143060147 10/03/2016 269 271 2.0000 R 1 R3 66408831 5.38 0.00 0.00 0.00 530 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.41 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -25.66 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -0.65 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143070191 10/03/2016 358 359 1.0000 R 1 R4 66408832 2.69 0.00 0.00 0.00 536 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.25 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -147.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -124.85 2143080144 10/03/2016 2067 2078 11.0000 R 2 R3 60716053 29.59 0.00 0.00 0.00 542 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.87 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 100.66 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 151.34 2143090138 10/03/2016 2717 2718 1.0000 R 2 R3 48180953 2.69 0.00 0.00 0.00 548 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 1.25 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2143110131 10/03/2016 2403 2407 4.0000 R 2 R3 48180949 10.76 0.00 0.00 0.00 560 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 1.74 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 56.87 2143120150 10/03/2016 1861 1873 12.0000 R 2 R3 51670803 32.28 0.00 0.00 0.00 566 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 3.03 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 139.04 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 192.57 2143130125 10/03/2016 27 54 27.0000 R 2 R4 81166816 103.62 0.00 0.00 0.00 584 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 7.31 0.00 0.00 0.00 584 N CYPRESS DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 129.15 2143180120 10/03/2016 1021 1021 0.0000 R 2 R3 56239655 0.00 0.00 0.00 0.00 602 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 1.09 0.00 0.00 0.00 602 N CYPRESS DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2143184141 10/03/2016 2818 2830 12.0000 R 1 R8 36611946 32.28 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 09/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.03 0.00 0.00 0.00 P.O. BOX 1129 0000000828 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 17.01 0.00 0.00 53.53 2143187192 10/03/2016 40 40 0.0000 R 2 R5 81166821 0.00 0.00 0.00 0.00 596 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEN DUKE 0 1.09 0.00 0.00 0.00 300 W INDIANTOWN ROAD 0000000826 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 19.31 2143280129 10/03/2016 837 843 6.0000 R 2 R3 51670746 16.14 0.00 0.00 0.00 514 CYPRESS CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.06 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2143290146 10/03/2016 598 604 6.0000 R 1 R3 66408835 16.14 0.00 0.00 0.00 520 CYPRESS CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.06 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143290263 10/03/2016 278 279 1.0000 R 1 R3 66408828 2.69 0.00 0.00 0.00 516 CYPRESS CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.25 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 3.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.16 2143291347 10/03/2016 693 699 6.0000 R 1 R3 66408859 16.14 0.00 0.00 0.00 519 CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 2.06 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -0.19 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.23 2143360124 10/03/2016 483 486 3.0000 R 1 R3 66408852 8.07 0.00 0.00 0.00 528 CYPRESS CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.57 0.00 0.00 0.00 528 CYPRESS CT 0000000847 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2144000220 10/03/2016 738 745 7.0000 R 1 R3 66408849 18.83 0.00 0.00 0.00 506 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.22 0.00 0.00 0.00 P.O. BOX 4075 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2144000329 10/03/2016 923 932 9.0000 R 1 R3 66408850 24.21 0.00 0.00 0.00 512 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 2.54 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2144000428 10/03/2016 1227 1232 5.0000 R 1 R3 66408848 13.45 0.00 0.00 0.00 518 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 1.90 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 36.80 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.37 2144000527 10/03/2016 1377 1383 6.0000 R 1 R3 66408856 16.14 0.00 0.00 0.00 524 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.06 0.00 0.00 0.00 524 N CYPRESS DR 0000000814 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2144000626 10/03/2016 3063 3088 25.0000 R 1 R3 66408825 91.30 0.00 0.00 0.00 554 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.57 0.00 0.00 0.00 554 N CYPRESS DR 0000000819 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 116.09 2144000755 10/03/2016 2311 2319 8.0000 R 1 R1 66409199 21.52 0.00 0.00 0.00 572 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 2.38 0.00 0.00 0.00 572 N CYPRESS DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2144000834 10/03/2016 468 468 0.0000 R 1 R3 66409175 0.00 0.00 0.00 0.00 578 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.09 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -54.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -35.64 2144000943 10/03/2016 2098 2104 6.0000 R 1 R5 61990890 16.14 0.00 0.00 0.00 590 N CYPRESS DR. 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.06 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001213 10/03/2016 455 458 3.0000 R 1 R3 66408845 8.07 0.00 0.00 0.00 603 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.57 0.00 0.00 0.00 603 N CYPRESS DR 0000000829 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2144001322 10/03/2016 2763 2785 22.0000 R 2 R2 63113062 77.68 0.00 0.00 0.00 597 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.75 0.00 0.00 0.00 597 N CYPRESS DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.65 2144001421 10/03/2016 2548 2552 4.0000 R 1 R3 66408853 10.76 0.00 0.00 0.00 591 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 1.74 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2144001530 10/03/2016 1109 1116 7.0000 R 1 R3 66408827 18.83 0.00 0.00 0.00 585 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.22 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2144001629 10/03/2016 2000 2024 24.0000 R 1 R3 66408846 86.76 0.00 0.00 0.00 579 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 6.30 0.00 0.00 0.00 579 N CYPRESS DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 111.28 2144001748 10/03/2016 502 506 4.0000 R 1 R3 66408834 10.76 0.00 0.00 0.00 573 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 1.74 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 90.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 121.12 2144001827 10/03/2016 3281 3315 34.0000 R 2 R3 48180913 146.74 0.00 0.00 0.00 567 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 9.89 0.00 0.00 0.00 567 N CYPRESS DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 174.85 2144001916 10/03/2016 252 254 2.0000 R 1 R3 66408837 5.38 0.00 0.00 0.00 561 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.41 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 21.02 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 46.03 2144002174 10/03/2016 2795 2798 3.0000 R 1 R3 66409112 8.07 0.00 0.00 0.00 555 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 1.57 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 161.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 188.87 2144002266 10/03/2016 17 22 5.0000 R 2 R7 81166815 13.45 0.00 0.00 0.00 526 CYPRESS CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 1.90 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2144002322 10/03/2016 530 533 3.0000 R 1 R3 66408830 8.07 0.00 0.00 0.00 521 CYPRESS CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.57 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002454 10/03/2016 68 90 22.0000 R 2 R1 81166820 77.68 0.00 0.00 0.00 515 CYPRESS CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 5.75 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 17.01 0.00 0.00 101.65 2144002523 10/03/2016 2482 2510 28.0000 R 2 R3 50815755 109.78 0.00 0.00 0.00 509 CYPRESS CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 7.68 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 87.19 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 222.87 2144002632 10/03/2016 659 659 0.0000 R 1 R5 61990895 0.00 0.00 0.00 0.00 510 CYPRESS CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.09 0.00 0.00 0.00 510 CYPRESS CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2144002734 10/03/2016 616 623 7.0000 R 1 R3 66408844 18.83 0.00 0.00 0.00 522 CYPRESS CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.22 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.82 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 40.09 2144002820 10/03/2016 1019 1028 9.0000 R 1 R3 66408842 24.21 0.00 0.00 0.00 529 CYPRESS CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 2.54 0.00 0.00 0.00 529 CYPRESS CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2144002959 10/03/2016 2940 2949 9.0000 R 1 R5 61990894 24.21 0.00 0.00 0.00 523 CYPRESS CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 2.54 0.00 0.00 0.00 523 CYPRESS CT 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2144003229 10/03/2016 0 0 0.0000 R R3 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 09/01/2016 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 10/03/2016 1059 1067 8.0000 R 1 R3 66408855 21.52 0.00 0.00 0.00 525 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.38 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2144003447 10/03/2016 2712 2724 12.0000 R 2 R5 63113065 32.28 0.00 0.00 0.00 513 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 3.03 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 117.31 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 170.84 2144003546 10/03/2016 3396 3429 33.0000 R 1 R3 66409177 140.58 0.00 0.00 0.00 507 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 9.52 0.00 0.00 0.00 507 N CYPRESS DR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 168.32 2144003635 10/03/2016 4121 4154 33.0000 R 1 R3 66409432 140.58 0.00 0.00 0.00 501 N CYPRESS DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.52 0.00 0.00 0.00 501 N CYPRESS DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 168.32 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2144004972 10/03/2016 3973 4018 45.0000 R 2 R3 57836383 223.25 0.00 0.00 0.00 517 CYPRESS CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 14.49 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 255.96 2144005744 10/03/2016 492 499 7.0000 R 1 R3 66408833 18.83 0.00 0.00 0.00 511 CYPRESS CT 08/25/2016 1.21 0.00 0.00 0.00 0.00 CORRINA SULLIVAN 0 2.22 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2150010113 10/03/2016 887 901 14.0000 R 2 R7 69512296 41.36 0.00 0.00 0.00 19660 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 14.89 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 133.49 2150020130 10/03/2016 709 714 5.0000 R 1 R7 78245627 13.45 0.00 0.00 0.00 19946 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SOUTH EAST PROPERTIES LLC 0 7.91 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 17.01 0.00 0.00 39.58 2150030124 10/03/2016 482 485 3.0000 R 2 R7 64876343 8.07 0.00 0.00 0.00 19900 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150040121 10/03/2016 174 180 6.0000 R 2 R8 77050124 16.14 0.00 0.00 0.00 19910 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 8.59 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150050138 10/03/2016 285 291 6.0000 R 2 R8 11780547 16.14 0.00 0.00 0.00 19892 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 8.59 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150070122 10/03/2016 2529 2541 12.0000 R 1 R7 78245884 32.28 0.00 0.00 0.00 19836 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 12.62 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2150080129 10/03/2016 1639 1639 0.0000 R 1 R7 78245783 0.00 0.00 0.00 0.00 19891 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 4.55 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.77 2150090126 10/03/2016 253 258 5.0000 R 2 R7 75169388 13.45 0.00 0.00 0.00 19907 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 7.91 0.00 0.00 0.00 19907 WILKINSON LEAS RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150100132 10/03/2016 188 193 5.0000 R 2 R9 74645091 13.45 0.00 0.00 0.00 19923 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.91 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150110201 10/03/2016 489 492 3.0000 R 2 R8 72211440 8.07 0.00 0.00 0.00 19939 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 6.57 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150120157 10/03/2016 456 460 4.0000 R 2 R8 72211437 10.76 0.00 0.00 0.00 19955 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.24 0.00 0.00 0.00 19955 WILKINSON LEAS RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150130143 10/03/2016 41 41 0.0000 R 2 R7 78211054 0.00 0.00 0.00 0.00 19971 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEN WALDER 0 4.55 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 0.00 0.00 0.00 -31.66 HAWTHORNE NJ 07506 RE 15 17.01 0.00 0.00 -8.89 2150140133 10/03/2016 60 66 6.0000 R 2 R7 78211055 16.14 0.00 0.00 0.00 19987 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 8.59 0.00 0.00 0.00 19987 WILKINSON LEAS RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150150127 10/03/2016 4309 4344 35.0000 R 2 R7 66409577 152.90 0.00 0.00 0.00 19989 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 42.78 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 -121.55 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.35 2150190148 10/03/2016 1357 1361 4.0000 R 1 R7 78245525 10.76 0.00 0.00 0.00 19986 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 7.24 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150193851 10/03/2016 570 576 6.0000 R 2 R9 73413253 16.14 0.00 0.00 0.00 19985 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 8.59 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150200171 10/03/2016 278 288 10.0000 R 2 R8 77050123 26.90 0.00 0.00 0.00 19970 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 11.28 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 49.60 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 106.00 2150230122 10/03/2016 1859 1863 4.0000 R 1 R7 78245777 10.76 0.00 0.00 0.00 19938 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 7.24 0.00 0.00 0.00 19938 WILKINSON LEAS RD 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150240132 10/03/2016 1680 1818 138.0000 R 2 R9 74645095 958.88 0.00 0.00 0.00 19922 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 244.27 0.00 0.00 0.00 19922 WILKINSON LEAS RD 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 1,221.37 2150250126 10/03/2016 495 496 1.0000 R 3 R8 70628675 2.69 0.00 0.00 0.00 19906 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 11.58 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 57.93 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150260153 10/03/2016 249 251 2.0000 R 2 R8 11780518 5.38 0.00 0.00 0.00 19890 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 5.90 0.00 0.00 0.00 18852 POINT DRIVE 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2150270137 10/03/2016 319 322 3.0000 R 2 R8 11780556 8.07 0.00 0.00 0.00 19874 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 6.57 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150300120 10/03/2016 485 487 2.0000 R 2 R7 69512268 5.38 0.00 0.00 0.00 19858 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.90 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2150310130 10/03/2016 2046 2062 16.0000 R 2 R8 72211439 50.44 0.00 0.00 0.00 19842 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 17.16 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -111.49 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -25.67 2150320147 10/03/2016 1681 1684 3.0000 R 2 R7 69512292 8.07 0.00 0.00 0.00 19826 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROCIO&DANIEL CARUSO 0 6.57 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150330121 10/03/2016 122 122 0.0000 R 2 R8 74713349 0.00 0.00 0.00 0.00 19810 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 4.55 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.77 2150340121 10/03/2016 277 277 0.0000 R 2 R7 77050081 0.00 0.00 0.00 0.00 19794 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 4.55 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.72 WAKEFIELD MA 01880 RE 15 17.01 0.00 0.00 22.05 2150350125 10/03/2016 2789 2825 36.0000 R 2 R7 72211411 159.06 0.00 0.00 0.00 19778 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 44.32 0.00 0.00 0.00 1844 CHURCH STREET 0000000125 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 15 17.01 0.00 0.00 221.60 2150360142 10/03/2016 405 411 6.0000 R 2 R8 11780521 16.14 0.00 0.00 0.00 19779 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 8.59 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -60.80 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -17.85 2150390123 10/03/2016 1584 1594 10.0000 R 2 R5 64876345 26.90 0.00 0.00 0.00 19843 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.28 0.00 0.00 0.00 19843 WILKINSON LEAS RD 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 56.40 2150400129 10/03/2016 673 679 6.0000 R 2 R5 72211417 16.14 0.00 0.00 0.00 19859 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 8.59 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150411362 10/03/2016 257 261 4.0000 R 2 R7 76108005 10.76 0.00 0.00 0.00 19954 WILKINSON LEAS RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 7.24 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150430133 10/03/2016 753 763 10.0000 R 2 R9 72246427 26.90 0.00 0.00 0.00 19840 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 11.28 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 109.15 2150440127 10/03/2016 1340 1346 6.0000 R 1 R7 78245682 16.14 0.00 0.00 0.00 19820 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 8.59 0.00 0.00 0.00 19820 N RIVERSIDE DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150480138 09/15/2016 1551 1573 0.0000 R 1 R6 78245646 0.00 0.00 0.00 0.00 19752 N RIVERSIDE DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 RICHARD BRAMAN 4 0.00 0.00 0.00 0.00 P.O. BOX 4427 0000000155 0.00 0.00 0.00 178.21 TEQUESTA FL 33469 RE 15 0.00 0.00 0.00 178.21 2150480148 10/03/2016 1573 1578 5.0000 R 1 R7 78245646 13.45 0.00 0.00 0.00 19752 N RIVERSIDE DR 09/15/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MCCALL 0 7.91 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150510128 10/03/2016 0 0 0.0000 R 2 R8 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 09/01/2016 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 17.01 0.00 0.00 18.22 2150560113 10/03/2016 855 861 6.0000 R 2 R7 68727521 16.14 0.00 0.00 0.00 19750 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 8.59 0.00 0.00 0.00 19750 N RIVERSIDE DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150610137 10/03/2016 519 519 0.0000 R 2 R8 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAMON PIKE 0 4.55 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 17.01 0.00 0.00 22.77 2150620114 10/03/2016 1261 1264 3.0000 R 2 R7 69046103 8.07 0.00 0.00 0.00 19697 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLORD HENDRICKS 0 6.57 0.00 0.00 0.00 19697 N RIVERSIDE DR 0000000175 0.00 0.00 0.00 -66.35 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -33.49 2150630210 10/03/2016 1293 1305 12.0000 R 1 R7 66409637 32.28 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 12.62 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 0000000191 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2150630223 10/03/2016 4082 4108 26.0000 R 2 R5 69046093 97.46 0.00 0.00 0.00 19687 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 28.92 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 17.01 0.00 0.00 144.60 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670119 10/03/2016 656 663 7.0000 R 2 R7 71658509 18.83 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.26 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2150670230 10/03/2016 184 186 2.0000 R 2 R7 69046106 5.38 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 5.90 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 0000000181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2150670436 10/03/2016 1882 1887 5.0000 R 2 R8 72211384 13.45 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 7.91 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 0000000187 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150670522 10/03/2016 698 711 13.0000 R 2 R8 72211388 36.82 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 13.76 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 68.80 2150670614 10/03/2016 1579 1583 4.0000 R 2 R7 69512297 10.76 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 7.24 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150670723 10/03/2016 299 305 6.0000 R 2 R8 72246423 16.14 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 8.59 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150670931 10/03/2016 874 879 5.0000 R 2 R7 66409638 13.45 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 7.91 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 0000000193 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150672532 10/03/2016 2252 2276 24.0000 R 2 R7 65762583 86.76 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 26.24 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 131.22 2150820129 10/03/2016 332 339 7.0000 R 2 R7 76108000 18.83 0.00 0.00 0.00 19681 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.26 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2150830176 10/03/2016 1218 1225 7.0000 R 2 R8 72211337 18.83 0.00 0.00 0.00 19669 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 9.26 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.37 2150840123 10/03/2016 943 950 7.0000 R 2 R7 69512231 18.83 0.00 0.00 0.00 19663 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.26 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150850133 10/03/2016 743 831 88.0000 R 3 R6 78696135 386.14 0.00 0.00 0.00 19661 N RIVERSIDE DR* 09/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 107.45 0.00 0.00 0.00 212 SPYGLASS LANE 0000000215 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 42.45 0.00 0.00 537.25 2150860134 10/03/2016 1243 1271 28.0000 R 2 R7 69512244 109.78 0.00 0.00 0.00 19664 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 32.00 0.00 0.00 0.00 19664 N RIVERSIDE DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 160.00 2150870147 10/03/2016 701 738 37.0000 R 2 R7 77050049 165.22 0.00 0.00 0.00 19656 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 45.86 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 229.30 2150880114 10/03/2016 922 923 1.0000 R 2 R5 71658531 2.69 0.00 0.00 0.00 19655 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 5.22 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2150890121 10/03/2016 676 678 2.0000 R 2 R7 69046105 5.38 0.00 0.00 0.00 19654 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 5.90 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 100.48 2150900117 10/03/2016 865 868 3.0000 R 2 R7 49013364 8.07 0.00 0.00 0.00 19653 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.57 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.65 2151030107 10/03/2016 3117 3142 25.0000 R 2 R7 66409607 91.30 0.00 0.00 0.00 138 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 6.57 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.24 JUPITER FL 33468 RE 15 17.01 0.00 0.00 115.85 2151030134 10/03/2016 5825 5905 80.0000 R 3 R7 69512350 336.86 0.00 0.00 0.00 19651 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 95.13 0.00 0.00 0.00 19651 N RIVERSIDE DR 0000000241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 475.65 2151030516 10/03/2016 327 351 24.0000 R 2 R9 78211041 86.76 0.00 0.00 0.00 19649 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 26.24 0.00 0.00 0.00 19649 N RIVERSIDE DR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 131.22 2151031131 10/03/2016 2140 2141 1.0000 R 2 R7 61254210 2.69 0.00 0.00 0.00 159 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.25 0.00 0.00 0.00 159 MAGNOLIA WAY 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.16 2151031139 10/03/2016 582 602 20.0000 R 2 R8 77050110 68.60 0.00 0.00 0.00 115 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 5.21 0.00 0.00 0.00 115 MAGNOLIA WAY 0000000308 0.00 0.00 0.00 94.73 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 186.76 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151031434 10/03/2016 184 220 36.0000 R 2 R7 80473213 159.06 0.00 0.00 0.00 122 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 10.63 0.00 0.00 0.00 122 MAGNOLIA WAY 0000000343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 187.91 2151032102 10/03/2016 22 53 31.0000 R 2 R7 80901382 128.26 0.00 0.00 0.00 144 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 8.79 0.00 0.00 0.00 144 MAGNOLIA WAY 0000000498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 155.27 2151032252 10/03/2016 323 328 5.0000 R 2 R7 78696110 13.45 0.00 0.00 0.00 112 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 1.90 0.00 0.00 0.00 112 MAGNOLIA WAY 0000000293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 33.57 2151032333 10/03/2016 2556 2560 4.0000 R 2 R7 62532350 10.76 0.00 0.00 0.00 135 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.74 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 28.61 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.33 2151032342 10/03/2016 173 177 4.0000 R 2 R8 80043234 10.76 0.00 0.00 0.00 111 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 1.74 0.00 0.00 0.00 111 MAGNOLIA WAY 0000000288 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 30.72 2151033265 10/13/2016 5100 5155 55.0000 R 2 R7 61254219 302.35 0.00 0.00 0.00 104 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 19.23 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 144.26 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 484.06 2151033372 10/03/2016 3094 3123 29.0000 R 2 R7 61254220 115.94 0.00 0.00 0.00 121 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 8.05 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 136.71 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 278.92 2151033381 10/03/2016 659 727 68.0000 R 2 R8 78696088 405.18 0.00 0.00 0.00 142 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 25.40 0.00 0.00 0.00 142 MAGNOLIA WAY 0000000493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 448.80 2151033477 10/03/2016 895 903 8.0000 R 2 R8 72211430 21.52 0.00 0.00 0.00 107 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.38 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 44.79 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.91 2151033631 10/03/2016 1547 1564 17.0000 R 2 R7 11780531 54.98 0.00 0.00 0.00 127 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 KURT&CHRISTINE MEYBURG 0 4.39 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 77.59 2151033695 10/03/2016 4128 4141 13.0000 R 2 R7 61254215 36.82 0.00 0.00 0.00 151 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 3.30 0.00 0.00 0.00 151 MAGNOLIA WAY 0000000428 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 58.34 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033735 10/03/2016 3853 3889 36.0000 R 2 R7 63113050 159.06 0.00 0.00 0.00 145 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 10.63 0.00 0.00 0.00 145 MAGNOLIA WAY 0000000408 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 187.91 2151034234 10/03/2016 3020 3032 12.0000 R 2 R7 61254221 32.28 0.00 0.00 0.00 119 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 3.03 0.00 0.00 0.00 119 MAGNOLIA WAY 0000000318 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.53 2151034237 10/03/2016 2190 2195 5.0000 R 2 R7 63113056 13.45 0.00 0.00 0.00 137 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 1.90 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 33.30 2151034249 10/03/2016 523 562 39.0000 R 2 R7 78211547 177.54 0.00 0.00 0.00 141 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 11.74 0.00 0.00 0.00 141 MAGNOLIA WAY 0000000398 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 207.50 2151034261 10/03/2016 2744 2753 9.0000 R 2 R7 63113061 24.21 0.00 0.00 0.00 147 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 2.54 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 44.97 2151034422 10/03/2016 1789 1792 3.0000 R 2 R7 75197157 8.07 0.00 0.00 0.00 134 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 1.57 0.00 0.00 0.00 134 MAGNOLIA WAY 0000000438 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 27.86 2151034435 10/03/2016 2815 2820 5.0000 R 2 R7 62532348 13.45 0.00 0.00 0.00 129 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 1.90 0.00 0.00 0.00 129 MAGNOLIA WAY 0000000368 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 33.57 2151034441 10/03/2016 2662 2669 7.0000 R 2 R6 64292844 18.83 0.00 0.00 0.00 125 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 2.22 0.00 0.00 0.00 125 MAGNOLIA WAY 0000000359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.27 2151034458 10/03/2016 668 688 20.0000 R 2 R8 77124053 68.60 0.00 0.00 0.00 131 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 5.21 0.00 0.00 0.00 131 MAGNOLIA WAY 0000000373 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.03 2151034469 10/03/2016 171 179 8.0000 R 2 R7 78239422 21.52 0.00 0.00 0.00 109 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK W STORER 0 2.38 0.00 0.00 0.00 109 MAGNOLIA WAY 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.12 2151034504 10/03/2016 1690 1698 8.0000 R 2 R8 72211318 21.52 0.00 0.00 0.00 130 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 2.38 0.00 0.00 0.00 130 MAGNOLIA WAY 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034612 10/03/2016 684 705 21.0000 R 2 R7 77050112 73.14 0.00 0.00 0.00 167 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 5.48 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 132.94 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 229.78 2151034645 10/03/2016 1585 1609 24.0000 R 2 R7 72211346 86.76 0.00 0.00 0.00 128 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY ZINN 0 6.30 0.00 0.00 0.00 128 MAGNOLIA WAY 0000000379 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 111.28 2151034790 10/03/2016 3045 3079 34.0000 R 2 R8 39685274 146.74 0.00 0.00 0.00 173 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 9.89 0.00 0.00 0.00 173 MAGNOLIA WAY 0000000299 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 174.85 2151034792 10/03/2016 2920 2956 36.0000 R 2 R7 65762575 159.06 0.00 0.00 0.00 123 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 10.63 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 187.91 2151035021 10/03/2016 3432 3448 16.0000 R 2 R7 63113055 50.44 0.00 0.00 0.00 102 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.12 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 72.78 2151035251 10/03/2016 2272 2280 8.0000 R 2 R7 62532346 21.52 0.00 0.00 0.00 113 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 2.38 0.00 0.00 0.00 113 MAGNOLIA WAY 0000000303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.12 2151035362 10/03/2016 4238 4243 5.0000 R 2 R7 61254200 13.45 0.00 0.00 0.00 169 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 1.90 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 28.54 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 62.11 2151035424 10/03/2016 446 475 29.0000 R 2 R8 78211131 115.94 0.00 0.00 0.00 140 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.05 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 142.21 2151035519 10/03/2016 3594 3598 4.0000 R 2 R7 61254217 10.76 0.00 0.00 0.00 105 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 1.74 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 30.72 2151035543 10/03/2016 3512 3515 3.0000 R 2 R7 58207761 8.07 0.00 0.00 0.00 132 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 1.57 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 25.13 2151035585 10/13/2016 471 505 34.0000 R 2 R7 78211523 146.74 0.00 0.00 0.00 106 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 9.89 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 174.85 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035631 10/03/2016 112 134 22.0000 R 2 R8 80043231 77.68 0.00 0.00 0.00 103 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 5.75 0.00 0.00 0.00 103 MAGNOLIA WAY 0000000248 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 101.65 2151035765 10/03/2016 3827 3827 0.0000 R 2 R7 61254203 0.00 0.00 0.00 0.00 161 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 1.09 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 19.31 2151035969 10/03/2016 2793 2795 2.0000 R 2 R7 61254214 5.38 0.00 0.00 0.00 165 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.41 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 65.36 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 90.37 2151036494 10/03/2016 3466 3474 8.0000 R 2 R7 62532349 21.52 0.00 0.00 0.00 110 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 2.38 0.00 0.00 0.00 110 MAGNOLIA WAY 0000000278 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.12 2151036681 10/03/2016 296 296 0.0000 R 2 R8 78211063 0.00 0.00 0.00 0.00 117 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 1.09 0.00 0.00 0.00 P.O. BOX 293 0000000313 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 17.01 0.00 0.00 19.31 2151036839 10/03/2016 2815 2828 13.0000 R 2 R7 61254202 36.82 0.00 0.00 0.00 155 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.30 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 58.34 2151036997 10/03/2016 3982 4003 21.0000 R 2 R7 61254207 73.14 0.00 0.00 0.00 153 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 5.48 0.00 0.00 0.00 153 MAGNOLIA WAY 0000000444 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.84 2151037121 10/03/2016 548 566 18.0000 R 2 R8 77050122 59.52 0.00 0.00 0.00 133 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 4.66 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 82.40 2151037686 10/03/2016 3630 3653 23.0000 R 2 R7 61254198 82.22 0.00 0.00 0.00 149 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 6.02 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 21.69 2151037768 10/03/2016 497 504 7.0000 R 2 R7 77050086 18.83 0.00 0.00 0.00 163 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 2.22 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 38.76 2151037781 10/03/2016 351 365 14.0000 R 2 R8 77165866 41.36 0.00 0.00 0.00 108 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 3.57 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151038035 10/03/2016 171 206 35.0000 R 2 R8 80043230 152.90 0.00 0.00 0.00 118 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 10.26 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 181.38 2151039250 10/03/2016 5159 5190 31.0000 R 2 R7 63113049 128.26 0.00 0.00 0.00 146 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MELIT 0 8.79 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 126.84 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 282.11 2151039791 10/03/2016 422 452 30.0000 R 2 R7 78211548 122.10 0.00 0.00 0.00 143 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 8.42 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 163.44 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 312.18 2151039829 10/03/2016 2114 2135 21.0000 R 2 R7 61254212 73.14 0.00 0.00 0.00 171 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 5.48 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.84 2151039987 10/03/2016 2799 2823 24.0000 R 1 R7 61254205 86.76 0.00 0.00 0.00 157 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 6.30 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 71.82 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 183.10 2151040117 10/03/2016 116 118 2.0000 R 2 R8 72211438 5.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BETTY WILLIAMS 0 5.90 0.00 0.00 0.00 19625 N RIVERSIDE DR 0000000528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2151040246 10/03/2016 960 1147 187.0000 R 3 R7 49013695 1,148.23 0.00 0.00 0.00 19647 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 297.97 0.00 0.00 0.00 19647 N RIVERSIDE DR 0000000518 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 1,489.86 2151042457 10/03/2016 1243 1243 0.0000 R 2 R6 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 09/01/2016 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 10.33 129.33 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 140.28 2151050114 10/03/2016 183 188 5.0000 R 2 R8 77050108 13.45 0.00 0.00 0.00 19595 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.91 0.00 0.00 0.00 19595 N RIVERSIDE DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151055251 10/03/2016 2550 2550 0.0000 R 2 R7 48718476 0.00 0.00 0.00 0.00 126 MAGNOLIA WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 1.09 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 36.80 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 56.11 2151060111 10/03/2016 54 54 0.0000 R 1 R6 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.55 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.76 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151210111 10/03/2016 827 833 6.0000 R 2 R7 72211422 16.14 0.00 0.00 0.00 19544 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 8.59 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151220111 10/03/2016 1014 1018 4.0000 R 1 R7 78245508 10.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.24 0.00 0.00 0.00 19540 N RIVERSIDE DR 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151230169 10/03/2016 360 361 1.0000 R 2 R7 69046113 2.69 0.00 0.00 0.00 19536 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 0 5.22 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151240153 10/03/2016 574 577 3.0000 R 2 R8 72211387 8.07 0.00 0.00 0.00 19532 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBRA CATES 0 6.57 0.00 0.00 0.00 19532 N RIVERSIDE DR 0000000558 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151250139 10/03/2016 246 251 5.0000 R 2 R8 72246424 13.45 0.00 0.00 0.00 4395 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 7.91 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.55 2151260166 10/03/2016 377 382 5.0000 R 2 R3 72246425 13.45 0.00 0.00 0.00 4415 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 7.91 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -45.53 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -5.95 2151270116 10/03/2016 77 83 6.0000 R 2 R8 78234391 16.14 0.00 0.00 0.00 4435 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 8.59 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.68 2151280140 10/03/2016 145 154 9.0000 R 2 R8 78234414 24.21 0.00 0.00 0.00 4455 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 10.60 0.00 0.00 0.00 4455 RIVER PINES CT 0000000578 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2151290124 10/03/2016 2354 2366 12.0000 R 1 R7 78245551 32.28 0.00 0.00 0.00 4475 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 12.62 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2151300126 10/03/2016 1076 1116 40.0000 R 2 R8 73413255 183.70 0.00 0.00 0.00 4480 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 50.48 0.00 0.00 0.00 4480 RIVER PINES CT 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 252.40 2151310120 10/03/2016 307 354 47.0000 R 2 R7 78211104 239.07 0.00 0.00 0.00 4460 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 64.32 0.00 0.00 0.00 4460 RIVER PINES CT 0000000593 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 321.61 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151320130 10/03/2016 222 249 27.0000 R 2 R7 78211084 103.62 0.00 0.00 0.00 4440 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 30.46 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 152.30 2151330174 10/03/2016 379 382 3.0000 R 2 R5 71209135 8.07 0.00 0.00 0.00 4420 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 6.57 0.00 0.00 0.00 4420 RIVER PINES CT 0000000603 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151340124 10/03/2016 706 714 8.0000 R 2 R7 69512267 21.52 0.00 0.00 0.00 4400 RIVER PINES CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 9.93 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 17.01 0.00 0.00 49.67 2151350111 10/03/2016 157 167 10.0000 R 2 R7 77165931 26.90 0.00 0.00 0.00 19483 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 11.28 0.00 0.00 0.00 19483 N RIVERSIDE DR 0000000613 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 56.40 2151360138 10/03/2016 992 995 3.0000 R 3 R7 67869720 8.07 0.00 0.00 0.00 19457 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 12.93 0.00 0.00 0.00 19457 N RIVERSIDE DR 0000000618 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 64.66 2151370162 10/13/2016 1921 1982 61.0000 R 3 R5 11778801 221.44 0.00 0.00 0.00 19331 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 66.27 0.00 0.00 0.00 12963 S.E. SUZANNE DRIVE 0000000623 0.00 0.00 0.00 104.39 HOBE SOUND FL 33455 RE 15 42.45 0.00 0.00 435.76 2151380112 10/03/2016 362 366 4.0000 R 3 R8 70628676 10.76 0.00 0.00 0.00 19325 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 13.60 0.00 0.00 0.00 19325 N RIVERSIDE DR 0000000628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 68.02 2151390159 10/03/2016 758 768 10.0000 R 1 R7 78245598 26.90 0.00 0.00 0.00 19315 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 11.28 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 55.93 2151400115 10/03/2016 2093 2122 29.0000 R 2 R7 69512284 115.94 0.00 0.00 0.00 4344 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 33.54 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 167.70 2151410112 10/03/2016 1508 1522 14.0000 R 2 R7 69046129 41.36 0.00 0.00 0.00 4352 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 14.89 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 135.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 209.47 2151420129 10/03/2016 987 1007 20.0000 R 2 R8 73413252 68.60 0.00 0.00 0.00 4360 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 21.70 0.00 0.00 0.00 4360 COLLETTE DR 0000000648 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 108.52 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151430116 10/03/2016 1813 1813 0.0000 R 2 R7 69512283 0.00 0.00 0.00 0.00 4368 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY 0 4.55 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 21.37 MONTVILLE NJ 07045 RE 15 17.01 0.00 0.00 44.14 2151440113 10/03/2016 270 288 18.0000 R 2 R8 77124051 59.52 0.00 0.00 0.00 4376 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 19.43 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 97.17 2151450181 10/03/2016 308 316 8.0000 R 2 R7 78211187 21.52 0.00 0.00 0.00 4384 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.93 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2151460127 10/03/2016 1640 1667 27.0000 R 2 R7 72211394 103.62 0.00 0.00 0.00 4392 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 30.46 0.00 0.00 0.00 4392 COLLETTE DR 0000000668 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 152.30 2151470114 10/03/2016 165 168 3.0000 R 2 R8 72246428 8.07 0.00 0.00 0.00 4400 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.57 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151480131 10/03/2016 516 520 4.0000 R 2 R7 69046111 10.76 0.00 0.00 0.00 4408 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.24 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151490148 10/03/2016 1518 1552 34.0000 R 2 R7 72211444 146.74 0.00 0.00 0.00 4416 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 41.24 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 206.20 2151501249 10/03/2016 704 732 28.0000 R 2 R8 77124056 109.78 0.00 0.00 0.00 4424 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 32.00 0.00 0.00 0.00 4424 COLLETTE DR 0000000688 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 160.00 2151520148 10/03/2016 265 293 28.0000 R 2 R8 78211044 109.78 0.00 0.00 0.00 4432 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 32.00 0.00 0.00 0.00 4432 COLLETTE DR 0000000693 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 160.00 2151530189 10/03/2016 147 156 9.0000 R 2 R8 77050106 24.21 0.00 0.00 0.00 4440 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 10.60 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 93.23 2151540112 10/03/2016 646 654 8.0000 R 2 R7 69046114 21.52 0.00 0.00 0.00 4441 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.93 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151550139 10/03/2016 1239 1257 18.0000 R 2 R5 71658502 59.52 0.00 0.00 0.00 4433 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 19.43 0.00 0.00 0.00 4433 COLLETTE DR 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 97.17 2151560126 10/03/2016 1046 1086 40.0000 R 2 R8 73413251 183.70 0.00 0.00 0.00 4425 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 50.48 0.00 0.00 0.00 4425 COLLETTE DR 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 252.40 2151570130 10/03/2016 2813 2818 5.0000 R 2 R7 49013334 13.45 0.00 0.00 0.00 4417 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 7.91 0.00 0.00 0.00 4417 COLLETTE DR 0000000718 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151580120 10/03/2016 3004 3008 4.0000 R 1 R7 78245532 10.76 0.00 0.00 0.00 4409 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 7.24 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151590117 10/03/2016 1869 1882 13.0000 R 1 R7 78245533 36.82 0.00 0.00 0.00 4401 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 13.76 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 149.80 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 218.60 2151600113 10/03/2016 828 833 5.0000 R 2 R7 69512265 13.45 0.00 0.00 0.00 4377 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 7.91 0.00 0.00 0.00 4377 COLLETTE DR 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151610110 10/03/2016 681 689 8.0000 R 2 R8 73413256 21.52 0.00 0.00 0.00 4349 COLLETTE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 9.93 0.00 0.00 0.00 4349 COLLETTE DR 0000000738 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2151620146 10/13/2016 5074 5123 49.0000 R 1 R7 78245638 254.89 0.00 0.00 0.00 19311 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 68.27 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 438.46 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 779.84 2151630131 10/03/2016 220 226 6.0000 R 2 R7 77165930 16.14 0.00 0.00 0.00 19297 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 8.59 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151660152 10/03/2016 5534 5537 3.0000 R 2 R7 71658496 8.07 0.00 0.00 0.00 19307 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 6.57 0.00 0.00 0.00 19307 N RIVERSIDE DR 0000000758 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151670120 10/03/2016 1857 1871 14.0000 R 2 R7 49013360 41.36 0.00 0.00 0.00 19309 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 14.89 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -131.55 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -57.08 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670136 10/03/2016 335 345 10.0000 R 2 R9 77050177 26.90 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 09/01/2016 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.28 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -11.67 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 44.73 2151680139 10/03/2016 407 412 5.0000 R 2 R7 72211424 13.45 0.00 0.00 0.00 4312 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 7.91 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.21 2151690133 10/03/2016 345 352 7.0000 R 2 R8 74645099 18.83 0.00 0.00 0.00 4320 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 9.26 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 198.43 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 244.74 2151700112 10/03/2016 19 20 1.0000 R 2 R8 77124055 2.69 0.00 0.00 0.00 4328 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON ** 0 5.22 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151710126 10/03/2016 567 570 3.0000 R 1 R7 78245613 8.07 0.00 0.00 0.00 4336 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.57 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151720183 10/03/2016 1439 1440 1.0000 R 1 R7 78245894 2.69 0.00 0.00 0.00 4344 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 5.22 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151730123 10/03/2016 1219 1264 45.0000 R 2 R7 74645093 223.25 0.00 0.00 0.00 4349 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 60.36 0.00 0.00 0.00 4349 NICOLE CIR 0000000793 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 301.83 2151740134 10/03/2016 3909 3946 37.0000 R 2 R7 49013362 165.22 0.00 0.00 0.00 4352 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 45.86 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -0.76 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 228.54 2151750120 10/03/2016 353 359 6.0000 R 2 R8 74645097 16.14 0.00 0.00 0.00 4360 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CINDY DEFILIPPO 0 8.59 0.00 0.00 0.00 4360 NICOLE CIR 0000000803 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151760141 10/03/2016 735 743 8.0000 R 1 R7 78245892 21.52 0.00 0.00 0.00 4355 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 9.93 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.73 2151770111 10/03/2016 1224 1230 6.0000 R 1 R7 78245896 16.14 0.00 0.00 0.00 4377 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 8.59 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151780128 10/03/2016 609 616 7.0000 R 1 R7 78245844 18.83 0.00 0.00 0.00 4368 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.26 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151790115 10/03/2016 774 779 5.0000 R 2 R7 69046120 13.45 0.00 0.00 0.00 4376 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 7.91 0.00 0.00 0.00 4376 NICOLE CIR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151800158 10/03/2016 1150 1159 9.0000 R 2 R7 71658503 24.21 0.00 0.00 0.00 4384 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 10.60 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2151810162 10/03/2016 281 284 3.0000 R 2 R8 72211383 8.07 0.00 0.00 0.00 4392 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.57 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151820115 10/03/2016 2946 2950 4.0000 R 1 R7 78245534 10.76 0.00 0.00 0.00 4400 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 7.24 0.00 0.00 0.00 4400 NICOLE CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151830159 10/03/2016 3453 3464 11.0000 R 1 R7 78246037 29.59 0.00 0.00 0.00 4408 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 11.95 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.76 2151840126 10/03/2016 2399 2411 12.0000 R 2 R7 69046121 32.28 0.00 0.00 0.00 4416 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 12.62 0.00 0.00 0.00 4416 NICOLE CIR 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2151850116 10/03/2016 798 803 5.0000 R 2 R7 69046122 13.45 0.00 0.00 0.00 4424 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 7.91 0.00 0.00 0.00 4424 NICOLE CIR 0000000853 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151860177 10/03/2016 897 906 9.0000 R 1 R7 78245601 24.21 0.00 0.00 0.00 4432 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 10.60 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.93 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 52.10 2151870110 10/03/2016 2666 2675 9.0000 R 1 R7 78245843 24.21 0.00 0.00 0.00 4440 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 10.60 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 52.43 2151880117 10/03/2016 274 278 4.0000 R 2 R7 72211360 10.76 0.00 0.00 0.00 4417 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.24 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151890131 10/03/2016 587 590 3.0000 R 2 R7 69512285 8.07 0.00 0.00 0.00 4441 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 6.57 0.00 0.00 0.00 4441 NICOLE CIR 0000000873 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151900130 10/03/2016 526 530 4.0000 R 2 R7 75169392 10.76 0.00 0.00 0.00 4448 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 7.24 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 79.55 2151910127 10/03/2016 57 58 1.0000 R 2 R8 77050107 2.69 0.00 0.00 0.00 4456 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.22 0.00 0.00 0.00 4456 NICOLE CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151930151 10/03/2016 634 640 6.0000 R 2 R5 69046119 16.14 0.00 0.00 0.00 4464 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 8.59 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -67.05 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -24.10 2151940128 10/03/2016 793 803 10.0000 R 2 R7 69512222 26.90 0.00 0.00 0.00 4472 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 11.28 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 3.94 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 60.34 2151950135 10/03/2016 3524 3545 21.0000 R 1 R7 78245953 73.14 0.00 0.00 0.00 4480 NICOLE CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 22.84 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 135.02 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 249.22 2151958121 10/03/2016 13 18 5.0000 R 2 R9 80473219 13.45 0.00 0.00 0.00 19581 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 7.91 0.00 0.00 0.00 19581 N RIVERSIDE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151960112 10/03/2016 257 258 1.0000 R 2 R7 71658500 2.69 0.00 0.00 0.00 19275 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 5.22 0.00 0.00 0.00 1120 LITTLE MAGOTHY VIEW 0000000903 0.00 0.00 0.00 0.00 ANNAPOLIS MD 21409 RE 15 17.01 0.00 0.00 26.13 2151965715 10/03/2016 873 890 17.0000 R 3 R9 78242515 45.73 0.00 0.00 0.00 19659 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 22.34 0.00 0.00 0.00 212 SPYGLASS LANE 0000000216 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 15 42.45 0.00 0.00 111.73 2151970157 10/03/2016 2247 2255 8.0000 R 1 R7 78245634 21.52 0.00 0.00 0.00 19257 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 2.38 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.12 2151971510 10/03/2016 36 63 27.0000 R 3 R5 78696136 72.63 0.00 0.00 0.00 19715 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 29.07 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 -23.60 JUPITER FL 33458 RE 15 42.45 0.00 0.00 121.76 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151980126 10/03/2016 730 734 4.0000 R 3 R7 69046147 10.76 0.00 0.00 0.00 19245 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 3.27 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -121.14 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 -63.45 2151981010 10/03/2016 442 446 4.0000 R 2 R4 66409792 10.76 0.00 0.00 0.00 19810 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 7.24 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151987474 10/03/2016 229 231 2.0000 R 2 R9 69512314 5.38 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 09/01/2016 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.90 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 17.01 0.00 0.00 29.50 2151990130 10/03/2016 5 5 0.0000 R 2 R6 80901448 0.00 0.00 0.00 0.00 19279 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 0 4.55 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -12.80 OSTERVILLE MA 02655 RE 15 17.01 0.00 0.00 9.97 2152000122 10/03/2016 2289 2330 41.0000 R 2 R7 74645082 191.61 0.00 0.00 0.00 19223 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 12.59 0.00 0.00 0.00 19223 N RIVERSIDE DR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 222.42 2152010163 10/03/2016 3207 3267 60.0000 R 2 R7 75197161 341.90 0.00 0.00 0.00 19207 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 21.60 0.00 0.00 0.00 P.O. BOX 4148 0000000928 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 381.72 2152020116 10/03/2016 2405 2578 173.0000 R 2 R5 75169393 1,235.73 0.00 0.00 0.00 19195 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 75.23 0.00 0.00 0.00 501 N FEDERAL HWY 0000000933 0.00 0.00 0.00 0.00 LAKE PARK FL 33403 RE 15 17.01 0.00 0.00 1,329.18 2152030130 10/03/2016 863 868 5.0000 R 2 R7 69512295 13.45 0.00 0.00 0.00 19179 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.90 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.72 2152040110 10/03/2016 194 197 3.0000 R 3 R8 74645092 8.07 0.00 0.00 0.00 19175 N RIVERSIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 1.57 0.00 0.00 0.00 19175 N RIVERSIDE DR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 27.86 2152152152 10/03/2016 3497 3519 22.0000 R 4 R2 72209855 59.18 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 09/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.73 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 15 85.10 0.00 0.00 154.22 2160010134 10/03/2016 347 351 4.0000 R 2 R1 72211385 10.76 0.00 0.00 0.00 4 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 J.H. GOETZ 0 1.74 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160020117 10/03/2016 28 28 0.0000 R 2 R9 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.09 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -187.13 AMSTERDAM NY 12010 RE 16 17.01 0.00 0.00 -167.82 2160030131 10/03/2016 1103 1107 4.0000 R 1 R8 78245580 10.76 0.00 0.00 0.00 3 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 1.74 0.00 0.00 0.00 3 PINEHILL E TRL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160040128 10/03/2016 733 737 4.0000 R 1 R8 51540969 10.76 0.00 0.00 0.00 7 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 1.74 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160050132 10/03/2016 96 106 10.0000 R 2 R8 80473207 26.90 0.00 0.00 0.00 11 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 2.70 0.00 0.00 0.00 11 PINEHILL E TRL 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2160060142 10/03/2016 1686 1715 29.0000 R 2 R8 72211446 115.94 0.00 0.00 0.00 15 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK 0 8.05 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 281.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 423.67 2160070112 10/03/2016 524 528 4.0000 R 2 R9 72211366 10.76 0.00 0.00 0.00 12 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.74 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160080139 10/03/2016 0 2 2.0000 R 2 R9 80901397 5.38 0.00 0.00 0.00 10 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.41 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160090171 10/03/2016 1295 1320 25.0000 R 2 R9 71209121 91.30 0.00 0.00 0.00 6 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 6.57 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 116.09 2160100132 10/03/2016 3 3 0.0000 R 2 R1 81166825 0.00 0.00 0.00 0.00 2 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.09 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2160110119 10/03/2016 19 24 5.0000 R 2 R9 81166796 13.45 0.00 0.00 0.00 1 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 1.90 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160120117 10/03/2016 8 11 3.0000 R 2 R1 81166829 8.07 0.00 0.00 0.00 5 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA&CORY WALLACE 0 1.57 0.00 0.00 0.00 5 OAK RIDGE LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160130129 10/03/2016 16 28 12.0000 R 2 R9 81166803 32.28 0.00 0.00 0.00 9 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 3.03 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.53 2160140161 10/03/2016 17 24 7.0000 R 2 R9 81166805 18.83 0.00 0.00 0.00 13 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.22 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160150124 10/03/2016 1 7 6.0000 R 2 R1 80901389 16.14 0.00 0.00 0.00 15 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.06 0.00 0.00 0.00 15 OAK RIDGE LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160160134 10/03/2016 858 859 1.0000 R 2 R8 69512272 2.69 0.00 0.00 0.00 19 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 1.25 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160160237 10/03/2016 497 504 7.0000 R 2 R8 72211450 18.83 0.00 0.00 0.00 23 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.22 0.00 0.00 0.00 23 OAK RIDGE LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160170131 10/03/2016 23 28 5.0000 R 2 R7 81166800 13.45 0.00 0.00 0.00 22 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 1.90 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160180159 10/03/2016 60 77 17.0000 R 2 R8 81166791 54.98 0.00 0.00 0.00 18 OAK RIDGE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 4.39 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 76.53 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 154.12 2160190125 10/03/2016 118 122 4.0000 R 2 R7 11780520 10.76 0.00 0.00 0.00 14 BAY TREE LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.74 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -96.10 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -65.38 2160200111 10/03/2016 592 595 3.0000 R 1 R7 40709124 8.07 0.00 0.00 0.00 16 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.57 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160210149 10/03/2016 682 693 11.0000 R 2 R9 72211407 29.59 0.00 0.00 0.00 20 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.87 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2160220115 10/03/2016 2907 2952 45.0000 R 2 R9 72211359 223.25 0.00 0.00 0.00 24 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 14.49 0.00 0.00 0.00 P.O. BOX 3953 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 255.96 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160230177 10/03/2016 236 238 2.0000 R 2 R9 11780519 5.38 0.00 0.00 0.00 28 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 0 1.41 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 23.48 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 48.49 2160240140 10/03/2016 512 516 4.0000 R 2 R8 72211448 10.76 0.00 0.00 0.00 32 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.74 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 120.41 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 151.13 2160250233 10/03/2016 716 718 2.0000 R 1 R8 78245991 5.38 0.00 0.00 0.00 19 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.41 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -23.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 1.11 2160260113 10/03/2016 38 40 2.0000 R 2 R1 78211183 5.38 0.00 0.00 0.00 33 POPLAR RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.41 0.00 0.00 0.00 33 POPLAR RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160270134 10/03/2016 312 318 6.0000 R 2 R9 11780539 16.14 0.00 0.00 0.00 37 POPLAR RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 2.06 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -98.04 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -61.62 2160280148 10/03/2016 95 106 11.0000 R 2 R9 81166824 29.59 0.00 0.00 0.00 41 POPLAR RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 2.87 0.00 0.00 0.00 41 POPLAR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2160280223 10/03/2016 308 311 3.0000 R 2 R8 72211419 8.07 0.00 0.00 0.00 45 POPLAR RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.57 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160290114 10/03/2016 379 382 3.0000 R 2 R9 71658493 8.07 0.00 0.00 0.00 49 POPLAR RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.57 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160300127 10/03/2016 420 429 9.0000 R 1 R9 62519755 24.21 0.00 0.00 0.00 50 POPLAR RD 09/01/2016 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 17.01 0.00 0.00 42.43 2160310117 10/03/2016 399 399 0.0000 R 1 R8 69512150 0.00 0.00 0.00 0.00 46 POPLAR RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.09 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2160320114 10/03/2016 15 18 3.0000 R 2 R9 81166792 8.07 0.00 0.00 0.00 42 POPLAR RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 1.57 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160330135 10/03/2016 111 120 9.0000 R 2 R9 81166799 24.21 0.00 0.00 0.00 38 POPLAR RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 2.54 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -6.79 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.18 2160340250 10/03/2016 594 596 2.0000 R 2 R7 67406576 5.38 0.00 0.00 0.00 36 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 1.41 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -1.70 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 23.31 2160350132 10/03/2016 226 239 13.0000 R 2 R7 78239411 36.82 0.00 0.00 0.00 40 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.30 0.00 0.00 0.00 40 PINEHILL E TRL 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.34 2160360163 10/03/2016 677 682 5.0000 R 2 R8 69046097 13.45 0.00 0.00 0.00 34 POPLAR RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 1.90 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160370214 10/03/2016 667 670 3.0000 R 1 R8 45789702 8.07 0.00 0.00 0.00 45 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.57 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160380133 10/03/2016 403 408 5.0000 R 2 R9 72211435 13.45 0.00 0.00 0.00 44 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 1.90 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 37.83 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 71.40 2160390160 10/03/2016 269 274 5.0000 R 2 R9 11780576 13.45 0.00 0.00 0.00 48 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARNHART 0 1.90 0.00 0.00 0.00 48 PINEHILL E TRL 0000000115 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.83 2160400129 10/03/2016 124 150 26.0000 R 2 R8 80473212 97.46 0.00 0.00 0.00 49 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 6.94 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 122.62 2160410140 10/03/2016 2586 2622 36.0000 R 2 R9 71658452 159.06 0.00 0.00 0.00 53 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 10.63 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 172.78 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 360.69 2160420156 10/03/2016 2255 2278 23.0000 R 1 R8 43035747 82.22 0.00 0.00 0.00 57 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.02 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 114.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 221.10 2160420246 10/03/2016 165 166 1.0000 R 1 R8 72077760 2.69 0.00 0.00 0.00 61 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.25 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -56.48 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -34.32 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160430151 10/03/2016 18 27 9.0000 R 2 R1 81166823 24.21 0.00 0.00 0.00 62 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.54 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -65.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -20.05 2160440127 10/03/2016 262 263 1.0000 R 2 R9 71658506 2.69 0.00 0.00 0.00 58 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN CHEATHAM 0 1.25 0.00 0.00 0.00 58 WOODLAND DR 0000000210 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.98 2160450151 10/03/2016 56 60 4.0000 R 2 R8 78234396 10.76 0.00 0.00 0.00 54 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.74 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160460128 10/03/2016 1146 1158 12.0000 R 2 R7 67406572 32.28 0.00 0.00 0.00 50 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.03 0.00 0.00 0.00 50 WOODLAND DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.53 2160470135 10/03/2016 17 23 6.0000 R 2 R9 81166810 16.14 0.00 0.00 0.00 46 WOODLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.06 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160480132 10/03/2016 8 11 3.0000 R 2 R9 81166793 8.07 0.00 0.00 0.00 52 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 1.57 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 56.67 2160490112 10/03/2016 707 713 6.0000 R 2 R8 66409604 16.14 0.00 0.00 0.00 56 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.06 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.10 2160500125 10/03/2016 10 13 3.0000 R 2 R9 81166813 8.07 0.00 0.00 0.00 60 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.57 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 -60.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -32.14 2160500258 10/03/2016 11 13 2.0000 R 2 R8 81166797 5.38 0.00 0.00 0.00 64 ACORN CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.41 0.00 0.00 0.00 64 ACORN CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160500326 10/03/2016 179 182 3.0000 R 2 R8 72211449 8.07 0.00 0.00 0.00 68 ACORN CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.57 0.00 0.00 0.00 68 ACORN CIR 0000000137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160500449 10/03/2016 14 19 5.0000 R 2 R9 81166801 13.45 0.00 0.00 0.00 72 ACORN CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 1.90 0.00 0.00 0.00 72 ACORN CIR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160510132 10/03/2016 22 30 8.0000 R 2 R8 81166804 21.52 0.00 0.00 0.00 61 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.38 0.00 0.00 0.00 61 PINEHILL E TRL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2160520112 10/03/2016 11 13 2.0000 R 2 R9 81166806 5.38 0.00 0.00 0.00 76 ACORN CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 1.41 0.00 0.00 0.00 76 ACORN CIR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160530167 10/03/2016 677 682 5.0000 R 1 R8 78245524 13.45 0.00 0.00 0.00 81 TEAKWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 1.90 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160540116 10/03/2016 8 12 4.0000 R 2 R9 81166802 10.76 0.00 0.00 0.00 80 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.74 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 25.13 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 55.85 2160550120 10/03/2016 303 303 0.0000 R 1 R8 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.09 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2160560137 10/03/2016 801 807 6.0000 R 2 R8 66409605 16.14 0.00 0.00 0.00 88 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.06 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -36.23 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 0.19 2160570211 10/03/2016 135 145 10.0000 R 2 R9 78211188 26.90 0.00 0.00 0.00 92 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.70 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 42.53 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 90.35 2160580114 10/03/2016 388 393 5.0000 R 2 R9 71658529 13.45 0.00 0.00 0.00 85 TEAKWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 1.90 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160590121 10/03/2016 2157 2181 24.0000 R 2 R8 69512274 86.76 0.00 0.00 0.00 89 TEAKWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 6.30 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 111.28 2160600131 10/03/2016 521 522 1.0000 R 1 R8 78245931 2.69 0.00 0.00 0.00 95 TEAKWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.25 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160610114 10/03/2016 1054 1055 1.0000 R 2 R8 67406562 2.69 0.00 0.00 0.00 96 PINEHILL E TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 1.25 0.00 0.00 0.00 96 PINEHILL E TRL 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160620138 10/03/2016 535 542 7.0000 R 2 R6 68727520 18.83 0.00 0.00 0.00 19536 SEABROOK RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 9.26 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 55.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 101.60 2160630170 10/03/2016 48 53 5.0000 R 2 R9 81166808 13.45 0.00 0.00 0.00 4090 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 7.91 0.00 0.00 0.00 4090 RUSSELL ST 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2160640132 10/03/2016 2493 2497 4.0000 R 1 R8 33852813 10.76 0.00 0.00 0.00 4072 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 7.24 0.00 0.00 0.00 4072 RUSSELL ST 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2160650112 10/03/2016 58 58 0.0000 R 2 R8 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA GALLARDO 0 1.09 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2160660149 10/03/2016 20 24 4.0000 R 2 R1 81166812 10.76 0.00 0.00 0.00 44 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 1.74 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160670116 10/03/2016 268 270 2.0000 R 2 R9 71658488 5.38 0.00 0.00 0.00 34 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.41 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160680113 10/03/2016 490 508 18.0000 R 2 R9 71658490 59.52 0.00 0.00 0.00 24 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 4.66 0.00 0.00 0.00 604 WILLET AVE 0000000355 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 17.01 0.00 0.00 82.40 2160680222 10/03/2016 66 69 3.0000 R 2 R9 78211177 8.07 0.00 0.00 0.00 23 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.57 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 31.48 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 59.34 2160690134 10/03/2016 17 21 4.0000 R 2 R9 81166811 10.76 0.00 0.00 0.00 37 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 1.74 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 -50.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -20.23 2160700143 10/03/2016 288 291 3.0000 R 2 R9 71658504 8.07 0.00 0.00 0.00 51 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.57 0.00 0.00 0.00 51 RUSSELL ST 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160710140 10/03/2016 42 45 3.0000 R 2 R9 81166807 8.07 0.00 0.00 0.00 65 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 1.57 0.00 0.00 0.00 65 RUSSELL ST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160710246 10/03/2016 56 61 5.0000 R 2 R8 78211064 13.45 0.00 0.00 0.00 4079 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 7.91 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 61.57 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 101.15 2160720158 10/03/2016 60 64 4.0000 R 2 R8 78211068 10.76 0.00 0.00 0.00 4093 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 7.24 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 70.14 2160730179 10/03/2016 331 333 2.0000 R 2 R9 71658507 5.38 0.00 0.00 0.00 4109 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 5.90 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 53.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 83.23 2160740154 10/03/2016 241 244 3.0000 R 2 R9 71658519 8.07 0.00 0.00 0.00 4139 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRENT PIGNATO 0 6.57 0.00 0.00 0.00 4139 RUSSELL ST 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2160750222 10/03/2016 688 697 9.0000 R 2 R8 70628660 24.21 0.00 0.00 0.00 19866 SEABROOK RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 10.60 0.00 0.00 0.00 19866 SEABROOK RD 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.03 2160760118 10/03/2016 121 121 0.0000 R 1 R8 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK L ALDRIDGE 0 4.55 0.00 0.00 0.00 1910 GOBBLER RIDGE ROAD 0000000395 0.00 0.00 0.00 0.00 WALLAND TN 37886 RE 16 17.01 0.00 0.00 22.77 2160770115 10/03/2016 14 20 6.0000 R 2 R8 81166809 16.14 0.00 0.00 0.00 4106 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 8.59 0.00 0.00 0.00 4106 WINGO ST 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2160780156 10/03/2016 428 431 3.0000 R 2 R9 71658526 8.07 0.00 0.00 0.00 76 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.57 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 61.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 88.88 2160790126 10/03/2016 355 357 2.0000 R 2 R8 69512298 5.38 0.00 0.00 0.00 62 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.41 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160800115 10/03/2016 1434 1462 28.0000 R 2 R8 71658489 109.78 0.00 0.00 0.00 48 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 7.68 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 436.65 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 572.33 2160810167 10/03/2016 1072 1083 11.0000 R 1 R6 69512128 29.59 0.00 0.00 0.00 34 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 2.87 0.00 0.00 0.00 34 WINGO ST 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160820126 10/03/2016 551 551 0.0000 R 2 R8 69512303 0.00 0.00 0.00 0.00 33 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.09 0.00 0.00 0.00 33 WINGO ST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2160830133 10/03/2016 294 295 1.0000 R 1 R8 46683895 2.69 0.00 0.00 0.00 47 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.25 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 18.15 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 40.31 2160840178 10/03/2016 808 818 10.0000 R 2 R8 67406566 26.90 0.00 0.00 0.00 61 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.70 0.00 0.00 0.00 61 WINGO ST 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2160850120 10/03/2016 2115 2131 16.0000 R 2 R6 67406564 50.44 0.00 0.00 0.00 4083 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 17.16 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 85.82 2160860131 10/03/2016 50 54 4.0000 R 2 R9 78211185 10.76 0.00 0.00 0.00 4105 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 7.24 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 -3.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.73 2160870171 10/03/2016 345 356 11.0000 R 2 R7 71658495 29.59 0.00 0.00 0.00 19881 MONA RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 11.95 0.00 0.00 0.00 19881 MONA RD 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 59.76 2160880161 10/03/2016 755 761 6.0000 R 1 R6 78246051 16.14 0.00 0.00 0.00 19882 SEABROOK RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 NATHANIEL BEHL 0 8.59 0.00 0.00 0.00 19882 SEABROOK RD 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 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 10/03/2016 579 595 16.0000 R 2 R8 70628653 50.44 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 17.16 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 182.94 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 268.76 2160900141 10/03/2016 9 14 5.0000 R 2 R1 81166618 13.45 0.00 0.00 0.00 19930 SEABROOK RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.91 0.00 0.00 0.00 19930 SEABROOK RD 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2160920169 10/03/2016 0 0 0.0000 R 2 R8 81166795 0.00 0.00 0.00 0.00 19900 MONA RD #107 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.55 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 21.20 JUPITER FL 33477 CO 16 17.01 0.00 0.00 43.97 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160930175 10/03/2016 18 18 0.0000 R 2 R8 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 09/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE 0 4.55 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 22.77 2160940179 10/03/2016 391 396 5.0000 R 1 R8 78245921 13.45 0.00 0.00 0.00 19900 MONA RD #105 09/01/2016 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 7.91 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 0.00 0.00 0.00 -20.29 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 19.29 2160950150 10/03/2016 0 0 0.0000 R 2 R9 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 09/01/2016 1.21 0.00 0.00 0.00 0.00 CALVIN F. BOYLE 0 4.55 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 17.01 0.00 0.00 22.77 2160960150 10/03/2016 0 0 0.0000 R 2 R1 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA&CALVIN BOYLE 0 4.55 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 17.01 0.00 0.00 22.77 2160970167 10/03/2016 0 0 0.0000 R 2 R9 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 09/01/2016 1.21 0.00 0.00 0.00 0.00 WATER BILL FOR BUSINESS@ 0 4.55 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 44.14 2160970229 10/03/2016 15 16 1.0000 R 2 R8 78696085 2.69 0.00 0.00 0.00 19922 MONA RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 CONTRACTORS ALARM SERVICE 0 5.22 0.00 0.00 0.00 19922 MONA RD 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 26.13 2160980110 10/03/2016 1771 1801 30.0000 R 3 R9 72212089 80.70 0.00 0.00 0.00 4100 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 31.09 0.00 0.00 0.00 P.O. BOX 2440 0000000510 0.00 0.00 0.00 0.00 SPOKANE WA 99210 IR 16 42.45 0.00 0.00 155.45 2160990117 10/03/2016 1037 1051 14.0000 R 2 R8 72211443 41.36 0.00 0.00 0.00 4100 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 14.89 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 17.01 0.00 0.00 74.47 2161000123 10/03/2016 2388 2437 49.0000 R 3 R9 70628678 166.96 0.00 0.00 0.00 19940 MONA RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 52.65 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 208.68 TEQUESTA FL 33469 CO 16 42.45 0.00 0.00 471.95 2161008401 10/03/2016 1321 1321 0.0000 R 2 R8 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 4.55 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 42.91 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 65.68 2161010113 10/03/2016 129 133 4.0000 R 2 R8 74713366 10.76 0.00 0.00 0.00 19961 SEABROOK RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 7.24 0.00 0.00 0.00 19961 SEABROOK RD 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161020110 10/03/2016 324 326 2.0000 R 2 R6 67406577 5.38 0.00 0.00 0.00 4125 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.90 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161030222 10/03/2016 151 153 2.0000 R 2 R9 74713362 5.38 0.00 0.00 0.00 4171 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.90 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.26 2161030236 10/03/2016 793 802 9.0000 R 2 R9 74713361 24.21 0.00 0.00 0.00 4185 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 10.60 0.00 0.00 0.00 4185 MARK ST 0000000527 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.03 2161040114 10/03/2016 84 86 2.0000 R 2 R9 77165860 5.38 0.00 0.00 0.00 4205 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.90 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.28 2161050151 10/03/2016 6 8 2.0000 R 2 R8 80901361 5.38 0.00 0.00 0.00 4229 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 5.90 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -19.74 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 9.76 2161060143 10/03/2016 182 185 3.0000 R 2 R9 74713365 8.07 0.00 0.00 0.00 4243 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.57 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161070159 10/03/2016 412 417 5.0000 R 2 R8 69512241 13.45 0.00 0.00 0.00 4242 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.91 0.00 0.00 0.00 4242 MARK ST 0000000545 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.31 2161080198 10/03/2016 522 522 0.0000 R 1 R8 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 JANET MILLETT o 0 4.55 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.14 2161090166 10/03/2016 364 402 38.0000 R 2 R8 78234398 171.38 0.00 0.00 0.00 4214 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 47.40 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 237.00 2161100139 10/03/2016 263 266 3.0000 R 2 R8 69512221 8.07 0.00 0.00 0.00 4160 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 6.57 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -87.58 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -54.72 2161110167 10/03/2016 831 842 11.0000 R 3 R9 70628677 29.59 0.00 0.00 0.00 4170 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 18.31 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 42.45 0.00 0.00 91.56 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161120129 10/03/2016 241 245 4.0000 R 2 R8 72211426 10.76 0.00 0.00 0.00 4156 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 7.24 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161130173 10/03/2016 206 208 2.0000 R 2 R9 71658516 5.38 0.00 0.00 0.00 4126 MARK ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.90 0.00 0.00 0.00 4126 MARK ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161130249 10/03/2016 38 44 6.0000 R 2 R8 78211040 16.14 0.00 0.00 0.00 4141 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 8.59 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161140123 10/03/2016 188 192 4.0000 R 2 R9 74713363 10.76 0.00 0.00 0.00 4155 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.24 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161150147 10/03/2016 574 577 3.0000 R 1 R8 78245947 8.07 0.00 0.00 0.00 4171 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 6.57 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.62 2161160117 10/03/2016 284 287 3.0000 R 2 R1 72211433 8.07 0.00 0.00 0.00 4185 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 6.57 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161170124 10/03/2016 474 479 5.0000 R 2 R9 71658517 13.45 0.00 0.00 0.00 4199 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID&LOIS VOLK 0 7.91 0.00 0.00 0.00 4199 ROBERT ST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161180155 10/03/2016 207 211 4.0000 R 2 R8 72211428 10.76 0.00 0.00 0.00 4215 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 7.24 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161190118 10/03/2016 482 487 5.0000 R 2 R9 71658521 13.45 0.00 0.00 0.00 4229 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.91 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161200135 10/03/2016 308 319 11.0000 R 2 R8 77165858 29.59 0.00 0.00 0.00 4243 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 11.95 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -66.81 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -7.05 2161200237 10/13/2016 1631 1638 7.0000 R 1 R8 78245946 18.83 0.00 0.00 0.00 4242 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 9.26 0.00 0.00 0.00 4242 ROBERT ST 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161210128 10/03/2016 89 92 3.0000 R 2 R8 78234326 8.07 0.00 0.00 0.00 4228 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 6.57 0.00 0.00 0.00 4228 ROBERT ST 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161220125 10/03/2016 708 708 0.0000 R 2 R9 74713360 0.00 0.00 0.00 0.00 4214 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 4.55 0.00 0.00 0.00 P.O. BOX 499 0000000630 0.00 0.00 0.00 -0.68 LAKE WORTH FL 33460 RE 16 17.01 0.00 0.00 22.09 2161230122 10/03/2016 301 308 7.0000 R 2 R9 74713364 18.83 0.00 0.00 0.00 4200 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 9.26 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161240132 10/03/2016 645 652 7.0000 R 1 R8 70628561 18.83 0.00 0.00 0.00 4184 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.26 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161250143 10/03/2016 489 492 3.0000 R 1 R8 70628563 8.07 0.00 0.00 0.00 4170 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC WOHL 0 6.57 0.00 0.00 0.00 P.O. BOX 2121 0000000645 0.00 0.00 0.00 -0.22 JUPITER FL 33468 RE 16 17.01 0.00 0.00 32.64 2161260176 10/03/2016 575 578 3.0000 R 1 R8 64512220 8.07 0.00 0.00 0.00 4156 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 6.57 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 30.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 63.59 2161270235 10/03/2016 230 242 12.0000 R 2 R9 78211176 32.28 0.00 0.00 0.00 4142 ROBERT ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 12.62 0.00 0.00 0.00 4142 ROBERT ST 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 63.12 2161280147 10/03/2016 80 85 5.0000 R 2 R8 78211178 13.45 0.00 0.00 0.00 4139 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 7.91 0.00 0.00 0.00 4139 WINGO ST 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161290147 10/03/2016 472 474 2.0000 R 1 R8 46905554 5.38 0.00 0.00 0.00 4153 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.90 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161300212 10/03/2016 347 347 0.0000 R 1 R8 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GRANT AND 0 4.55 0.00 0.00 0.00 4181 WINGO ST 0000000670 0.00 0.00 0.00 21.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.14 2161310110 10/03/2016 1099 1110 11.0000 R 2 R8 69046098 29.59 0.00 0.00 0.00 4209 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 11.95 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 57.15 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 116.91 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161310236 10/03/2016 645 651 6.0000 R 2 R9 72211441 16.14 0.00 0.00 0.00 4195 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 8.59 0.00 0.00 0.00 4195 WINGO ST 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161320117 10/03/2016 50 50 0.0000 R 2 R9 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY T. WILSON 0 1.09 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 17.01 0.00 0.00 19.31 2161320274 10/03/2016 581 590 9.0000 R 2 R9 74713383 24.21 0.00 0.00 0.00 237 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.54 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 47.45 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 92.42 2161330134 10/03/2016 1731 1731 0.0000 R 1 R7 50807565 0.00 0.00 0.00 0.00 238 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 1.09 0.00 0.00 0.00 238 WINGO ST 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2161340148 10/03/2016 2531 2531 0.0000 R 1 R7 47089091 0.00 0.00 0.00 0.00 224 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 1.09 0.00 0.00 0.00 224 WINGO ST 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2161340379 10/03/2016 1433 1444 11.0000 R 1 R8 70628559 29.59 0.00 0.00 0.00 4210 WINGO ST 09/01/2016 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 17.01 0.00 0.00 47.81 2161350125 10/03/2016 362 365 3.0000 R 1 R8 69512141 8.07 0.00 0.00 0.00 4196 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 6.57 0.00 0.00 0.00 4196 WINGO ST 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161360183 10/03/2016 2065 2085 20.0000 R 2 R7 69046096 68.60 0.00 0.00 0.00 4182 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 21.70 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 -0.85 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 107.67 2161370112 10/03/2016 298 301 3.0000 R 2 R6 67406575 8.07 0.00 0.00 0.00 4168 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 6.57 0.00 0.00 0.00 4168 WINGO ST 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161380119 10/03/2016 421 425 4.0000 R 2 R9 71658534 10.76 0.00 0.00 0.00 4154 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.24 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161390232 10/03/2016 906 911 5.0000 R 1 R8 69512142 13.45 0.00 0.00 0.00 4153 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 7.91 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390324 10/03/2016 669 674 5.0000 R 2 R6 67406578 13.45 0.00 0.00 0.00 4181 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.91 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 33.94 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 73.52 2161390381 10/03/2016 753 758 5.0000 R 2 R8 69512263 13.45 0.00 0.00 0.00 4167 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 7.91 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161390559 10/03/2016 126 131 5.0000 R 2 R6 78234369 13.45 0.00 0.00 0.00 4195 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 7.91 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161390611 10/03/2016 379 397 18.0000 R 2 R8 78211531 59.52 0.00 0.00 0.00 4209 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 19.43 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.17 2161390734 10/03/2016 277 282 5.0000 R 2 R9 73413250 13.45 0.00 0.00 0.00 4210 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.91 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161390857 10/03/2016 69 72 3.0000 R 2 R9 78211180 8.07 0.00 0.00 0.00 4196 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 6.57 0.00 0.00 0.00 4196 RUSSELL ST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161390925 10/03/2016 740 744 4.0000 R 1 R8 78245509 10.76 0.00 0.00 0.00 4182 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.24 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161391010 10/03/2016 1609 1634 25.0000 R 2 R9 71658518 91.30 0.00 0.00 0.00 4168 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 27.38 0.00 0.00 0.00 4168 RUSSELL ST 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 136.90 2161391143 10/03/2016 414 418 4.0000 R 2 R8 69512318 10.76 0.00 0.00 0.00 4154 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 7.24 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161391225 10/03/2016 351 355 4.0000 R 2 R9 72211357 10.76 0.00 0.00 0.00 4140 RUSSELL ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.24 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161410140 10/03/2016 1416 1433 17.0000 R 2 R9 72211389 54.98 0.00 0.00 0.00 4 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.39 0.00 0.00 0.00 4 HICKORY HILL RD 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 77.59 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161420116 10/03/2016 2823 2855 32.0000 R 1 R8 28055300 134.42 0.00 0.00 0.00 6 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 9.16 0.00 0.00 0.00 6 HICKORY HILL RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 161.80 2161420317 10/03/2016 96 102 6.0000 R 2 R8 78696108 16.14 0.00 0.00 0.00 2 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.06 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -6.97 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.45 2161430130 10/03/2016 67 97 30.0000 R 2 R8 80473209 122.10 0.00 0.00 0.00 6 HEMLOCK LANE 09/01/2016 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 8.42 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 148.74 2161440127 10/03/2016 1741 1769 28.0000 R 2 R9 72211367 109.78 0.00 0.00 0.00 10 HEMLOCK LANE 09/01/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.68 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 135.68 2161450191 10/03/2016 2575 2583 8.0000 R 1 R8 64292842 21.52 0.00 0.00 0.00 14 HEMLOCK LANE 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 2.38 0.00 0.00 0.00 14 HEMLOCK LANE 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161460151 F 10/07/2016 1238 1243 5.0000 R 1 R8 70628555 13.45 0.00 0.00 0.00 18 HEMLOCK LANE 09/01/2016 1.21 0.00 0.00 0.00 0.00 NICK SMITH 3 1.90 0.00 0.00 0.00 3036 SW ELLSWORTH AVE 0000000805 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 16 17.01 0.00 0.00 33.57 2161470135 10/03/2016 783 787 4.0000 R 1 R8 70628558 10.76 0.00 0.00 0.00 15 HEMLOCK LANE 09/01/2016 1.21 0.00 0.00 0.00 0.00 BOB JUNE 0 1.74 0.00 0.00 0.00 15 HEMLOCK LANE 0000000810 0.00 0.00 0.00 26.15 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 56.87 2161470234 10/03/2016 1446 1453 7.0000 R 2 R8 12957712 18.83 0.00 0.00 0.00 11 HEMLOCK LANE 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 2.22 0.00 0.00 0.00 11 HEMLOCK LANE 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161480125 10/03/2016 657 665 8.0000 R 2 R8 68727518 21.52 0.00 0.00 0.00 7 HEMLOCK LANE 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.38 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161490115 10/03/2016 38 40 2.0000 R 2 R9 77124045 5.38 0.00 0.00 0.00 10 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.41 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161500148 10/03/2016 261 267 6.0000 R 2 R9 11780546 16.14 0.00 0.00 0.00 14 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.06 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 -10.67 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.75 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161510149 10/03/2016 1695 1704 9.0000 R 2 R9 71658533 24.21 0.00 0.00 0.00 13 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 2.54 0.00 0.00 0.00 13 HICKORY HILL RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2161520156 10/03/2016 786 795 9.0000 R 2 R9 71658523 24.21 0.00 0.00 0.00 17 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 2.54 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2161530122 10/03/2016 303 305 2.0000 R 1 R8 70628564 5.38 0.00 0.00 0.00 21 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.41 0.00 0.00 0.00 21 HICKORY HILL RD 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161540150 10/03/2016 309 312 3.0000 R 2 R7 72211442 8.07 0.00 0.00 0.00 25 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.57 0.00 0.00 0.00 25 HICKORY HILL RD 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2161540232 10/03/2016 2109 2119 10.0000 R 2 R8 69512289 26.90 0.00 0.00 0.00 29 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 2.70 0.00 0.00 0.00 29 HICKORY HILL RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2161550198 10/03/2016 755 761 6.0000 R 2 R8 67406561 16.14 0.00 0.00 0.00 33 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.06 0.00 0.00 0.00 33 HICKORY HILL RD 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161560160 10/03/2016 1569 1584 15.0000 R 1 R8 78245932 45.90 0.00 0.00 0.00 28 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 3.84 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.96 2161570147 10/03/2016 755 762 7.0000 R 2 R8 69512287 18.83 0.00 0.00 0.00 34 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID&PAMELA HUDSON 0 2.22 0.00 0.00 0.00 34 HICKORY HILL RD 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161580144 10/03/2016 4300 4301 1.0000 R 2 R8 78245667 2.69 0.00 0.00 0.00 37 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 1.25 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2161590134 10/03/2016 1002 1008 6.0000 R 1 R8 78245964 16.14 0.00 0.00 0.00 47 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.06 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161600147 10/03/2016 583 586 3.0000 R 1 R7 43519634 8.07 0.00 0.00 0.00 38 DOGWOOD RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEANIA MILLS 0 1.57 0.00 0.00 0.00 38 DOGWOOD RD 0000000970 0.00 0.00 0.00 -46.98 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -19.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161610154 10/03/2016 2358 2376 18.0000 R 1 R7 18956769 59.52 0.00 0.00 0.00 42 DOGWOOD RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 4.66 0.00 0.00 0.00 42 DOGWOOD RD 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 82.40 2161620124 10/03/2016 536 539 3.0000 R 2 R9 11780567 8.07 0.00 0.00 0.00 46 DOGWOOD RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 1.57 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.56 2161630121 10/03/2016 318 325 7.0000 R 2 R8 74713398 18.83 0.00 0.00 0.00 50 DOGWOOD RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 2.22 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 73.41 2161640159 10/03/2016 2859 2864 5.0000 R 2 R7 66409578 13.45 0.00 0.00 0.00 54 DOGWOOD RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 1.90 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.53 2161650156 10/03/2016 661 674 13.0000 R 2 R8 77165855 36.82 0.00 0.00 0.00 58 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 3.30 0.00 0.00 0.00 58 HICKORY HILL RD 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.34 2161660136 10/03/2016 2065 2080 15.0000 R 2 R7 66409575 45.90 0.00 0.00 0.00 55 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.84 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.96 2161670119 10/03/2016 515 543 28.0000 R 2 R8 78234370 109.78 0.00 0.00 0.00 59 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.68 0.00 0.00 0.00 59 HICKORY HILL RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 135.68 2161680140 10/03/2016 315 317 2.0000 R 2 R3 77165899 5.38 0.00 0.00 0.00 61 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 1.41 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -16.15 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 8.86 2161690145 10/03/2016 1022 1022 0.0000 R 2 R8 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO 0 1.09 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 17.01 0.00 0.00 19.31 2161690625 10/03/2016 1482 1487 5.0000 R 1 R4 69512316 13.45 0.00 0.00 0.00 62 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 1.90 0.00 0.00 0.00 62 HICKORY HILL RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161700173 10/03/2016 1618 1618 0.0000 R 2 R8 69512315 0.00 0.00 0.00 0.00 66 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 1.09 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161710188 10/03/2016 74 78 4.0000 R 2 R8 78211151 10.76 0.00 0.00 0.00 65 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 1.74 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161720120 10/03/2016 1355 1357 2.0000 R 2 R8 69512310 5.38 0.00 0.00 0.00 67 CINNAMON PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 1.41 0.00 0.00 0.00 67 CINNAMON PL 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161730110 10/03/2016 590 599 9.0000 R 2 R8 69046099 24.21 0.00 0.00 0.00 69 CINNAMON PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.54 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2161740141 10/03/2016 132 135 3.0000 R 2 R9 77165856 8.07 0.00 0.00 0.00 71 CINNAMON PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 1.57 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 -32.06 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -4.20 2161740262 10/03/2016 440 440 0.0000 R 2 R8 27659576 0.00 0.00 0.00 0.00 73 CINNAMON PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.09 0.00 0.00 0.00 73 CINNAMON PL 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2161750160 10/03/2016 859 865 6.0000 R 2 R7 68727515 16.14 0.00 0.00 0.00 74 HICKORY HILL RD RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 2.06 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 70.56 2161760142 10/03/2016 788 793 5.0000 R 1 R6 39685256 13.45 0.00 0.00 0.00 78 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 1.90 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161770159 10/03/2016 632 636 4.0000 R 2 R8 72211400 10.76 0.00 0.00 0.00 75 CINNAMON PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 1.74 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 -9.06 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 21.66 2161770244 10/03/2016 1908 1914 6.0000 R 1 R8 78246032 16.14 0.00 0.00 0.00 79 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 2.06 0.00 0.00 0.00 6936 OLD WHISKEY CREEK DRIVE 0000000915 0.00 0.00 0.00 225.52 FT MEYERS FL 33919 RE 16 17.01 0.00 0.00 261.94 2161780185 10/03/2016 99 104 5.0000 R 2 R9 78211155 13.45 0.00 0.00 0.00 82 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 1.90 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -69.15 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -35.58 2161790129 10/03/2016 0 43 43.0000 R 2 R8 81166559 207.43 0.00 0.00 0.00 22 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 13.54 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 239.19 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161800125 10/03/2016 911 911 0.0000 R 1 R7 69512129 0.00 0.00 0.00 0.00 18 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 1.09 0.00 0.00 0.00 18 PINEHILL W TRL 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2161810146 10/03/2016 448 455 7.0000 R 2 R8 78234470 18.83 0.00 0.00 0.00 8 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 2.22 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161820196 10/03/2016 405 426 21.0000 R 2 R9 11780548 73.14 0.00 0.00 0.00 1 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 5.48 0.00 0.00 0.00 1 PINEHILL W TRL 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.84 2161830174 10/03/2016 908 908 0.0000 R 2 R8 69512290 0.00 0.00 0.00 0.00 5 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.09 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 20.82 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 40.13 2161840146 10/03/2016 262 264 2.0000 R 2 R9 71658532 5.38 0.00 0.00 0.00 9 QUAIL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.41 0.00 0.00 0.00 9 QUAIL CIR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161850137 10/03/2016 1405 1421 16.0000 R 1 R6 78245913 50.44 0.00 0.00 0.00 13 QUAIL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 4.12 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 -9.35 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 63.43 2161860167 10/03/2016 1156 1170 14.0000 R 2 R7 11780549 41.36 0.00 0.00 0.00 17 QUAIL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 3.57 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 93.13 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 156.28 2161870148 10/03/2016 1571 1586 15.0000 R 1 R8 78245911 45.90 0.00 0.00 0.00 21 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.84 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 102.10 2161880162 10/03/2016 1228 1233 5.0000 R 1 R8 78245912 13.45 0.00 0.00 0.00 86 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 1.90 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 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 10/03/2016 415 421 6.0000 R 2 R9 78245993 16.14 0.00 0.00 0.00 90 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 2.06 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161900131 10/03/2016 406 410 4.0000 R 2 R8 72211398 10.76 0.00 0.00 0.00 94 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.74 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -177.59 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -146.87 2161910165 10/03/2016 32 32 0.0000 R 2 R6 77165859 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.09 0.00 0.00 0.00 P.O. BOX 3419 0000001065 0.00 0.00 0.00 0.00 WESTPORT CT 06880 RE 16 17.01 0.00 0.00 19.31 2161920138 10/03/2016 112 119 7.0000 R 2 R9 78234471 18.83 0.00 0.00 0.00 97 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 2.22 0.00 0.00 0.00 97 HICKORY HILL RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161930192 10/03/2016 795 799 4.0000 R 1 R8 40714324 10.76 0.00 0.00 0.00 93 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 1.74 0.00 0.00 0.00 93 HICKORY HILL RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161940163 10/03/2016 482 485 3.0000 R 2 R8 72211427 8.07 0.00 0.00 0.00 89 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 1.57 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2161950167 10/03/2016 653 655 2.0000 R 2 R7 68727516 5.38 0.00 0.00 0.00 85 HICKORY HILL RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.41 0.00 0.00 0.00 85 HICKORY HILL RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161950283 10/03/2016 1136 1152 16.0000 R 2 R9 72211293 50.44 0.00 0.00 0.00 30 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 4.12 0.00 0.00 0.00 30 CHESTNUT TRL 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.78 2161950374 10/03/2016 163 173 10.0000 R 2 R8 78211126 26.90 0.00 0.00 0.00 34 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.70 0.00 0.00 0.00 34 CHESTNUT TRL 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2161950419 10/03/2016 0 2 2.0000 R 2 R8 81166562 5.38 0.00 0.00 0.00 42 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.41 0.00 0.00 0.00 42 CHESTNUT TRL 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161960126 10/03/2016 1824 1831 7.0000 R 2 R7 68727508 18.83 0.00 0.00 0.00 44 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.22 0.00 0.00 0.00 44 CHESTNUT TRL 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161970116 10/03/2016 1047 1053 6.0000 R 2 R7 67406588 16.14 0.00 0.00 0.00 46 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.06 0.00 0.00 0.00 46 CHESTNUT TRL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161980140 10/03/2016 194 202 8.0000 R 2 R9 11780565 21.52 0.00 0.00 0.00 48 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 2.38 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161990110 10/03/2016 347 350 3.0000 R 1 R8 70628562 8.07 0.00 0.00 0.00 50 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.57 0.00 0.00 0.00 50 CHESTNUT TRL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162000129 10/03/2016 218 225 7.0000 R 2 R9 72211423 18.83 0.00 0.00 0.00 49 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.22 0.00 0.00 0.00 49 CHESTNUT TRL 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162010123 10/03/2016 414 420 6.0000 R 2 R9 72211420 16.14 0.00 0.00 0.00 47 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 2.06 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -12.08 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 24.34 2162020183 10/03/2016 113 116 3.0000 R 2 R9 78211174 8.07 0.00 0.00 0.00 45 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 1.57 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 -8.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.10 2162030147 10/03/2016 492 492 0.0000 R 1 R8 41425499 0.00 0.00 0.00 0.00 43 CEDAR HILL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.09 0.00 0.00 0.00 43 CEDAR HILL LN 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2162040131 10/03/2016 1045 1048 3.0000 R 2 R8 72211425 8.07 0.00 0.00 0.00 41 CEDAR HILL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 1.57 0.00 0.00 0.00 41 CEDAR HILL LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162050121 10/03/2016 426 429 3.0000 R 2 R8 71658524 8.07 0.00 0.00 0.00 39 CEDAR HILL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.57 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 56.67 2162060197 10/03/2016 1367 1370 3.0000 R 1 R8 78245862 8.07 0.00 0.00 0.00 37 CEDAR HILL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.57 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162070128 10/03/2016 69 77 8.0000 R 2 R8 78211038 21.52 0.00 0.00 0.00 35 CEDAR HILL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.38 0.00 0.00 0.00 35 CEDAR HILL LN 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2162080149 10/03/2016 1689 1697 8.0000 R 2 R5 67406584 21.52 0.00 0.00 0.00 33 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 2.38 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 58.67 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 100.79 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162090112 10/03/2016 709 709 0.0000 R 1 R8 48956730 0.00 0.00 0.00 0.00 31 CHESTNUT TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.09 0.00 0.00 0.00 PO BOX 3086 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2162100149 10/03/2016 780 784 4.0000 R 1 R8 78245662 10.76 0.00 0.00 0.00 32 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.74 0.00 0.00 0.00 32 PINEHILL W TRL 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162110125 10/03/2016 3 4 1.0000 R 2 R8 81166558 2.69 0.00 0.00 0.00 36 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.25 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2162120172 10/03/2016 314 318 4.0000 R 2 R9 72211349 10.76 0.00 0.00 0.00 40 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.74 0.00 0.00 0.00 40 PINEHILL W TRL 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162130181 10/03/2016 82 83 1.0000 R 2 R9 11780560 2.69 0.00 0.00 0.00 44 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.25 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2162140126 10/03/2016 79 82 3.0000 R 2 R9 11780564 8.07 0.00 0.00 0.00 41 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.57 0.00 0.00 0.00 41 PINEHILL W TRL 0000001185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162150133 10/03/2016 1312 1321 9.0000 R 2 R8 72211396 24.21 0.00 0.00 0.00 45 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 2.54 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.92 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.05 2162150239 10/03/2016 333 354 21.0000 R 2 R9 77165854 73.14 0.00 0.00 0.00 49 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 5.48 0.00 0.00 0.00 49 PINEHILL W TRL 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.84 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 10/03/2016 932 940 8.0000 R 2 R8 78245706 21.52 0.00 0.00 0.00 53 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.38 0.00 0.00 0.00 53 PINEHILL W TRL 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2162160236 10/03/2016 418 425 7.0000 R 1 R8 44044614 18.83 0.00 0.00 0.00 48 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 2.22 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 35.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 75.17 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162170151 10/03/2016 424 428 4.0000 R 1 R8 78245920 10.76 0.00 0.00 0.00 52 BIRCH PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.74 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162180148 10/03/2016 359 371 12.0000 R 2 R9 74713407 32.28 0.00 0.00 0.00 56 BIRCH PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&STEPHEN WEISS 0 3.03 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.53 2162190178 10/03/2016 270 280 10.0000 R 2 R8 78234372 26.90 0.00 0.00 0.00 62 BIRCH PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 2.70 0.00 0.00 0.00 62 BIRCH PL 0000001441 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.26 2162194501 10/03/2016 1302 1307 5.0000 R 1 R8 78245916 13.45 0.00 0.00 0.00 64 BIRCH PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAMILO GOMES 0 1.90 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.25 2162200141 10/03/2016 541 541 0.0000 R 2 R8 72211415 0.00 0.00 0.00 0.00 68 BIRCH PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 1.09 0.00 0.00 0.00 68 BIRCH PL 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2162210114 10/03/2016 1346 1346 0.0000 R 1 R8 54718572 0.00 0.00 0.00 0.00 67 BIRCH PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 1.09 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -55.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -35.69 2162220151 10/03/2016 39 43 4.0000 R 2 R9 78696082 10.76 0.00 0.00 0.00 59 BIRCH PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 1.74 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -142.67 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -111.95 2162220297 10/03/2016 342 344 2.0000 R 1 R8 42409200 5.38 0.00 0.00 0.00 53 BIRCH PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.41 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162230138 10/03/2016 205 212 7.0000 R 2 R9 11780563 18.83 0.00 0.00 0.00 57 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 2.22 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162240145 10/03/2016 560 564 4.0000 R 2 R8 69512293 10.76 0.00 0.00 0.00 61 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.74 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162250189 10/03/2016 81 88 7.0000 R 2 R8 78211085 18.83 0.00 0.00 0.00 45 BIRCH PL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.22 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162260140 10/03/2016 60 66 6.0000 R 2 R9 78211082 16.14 0.00 0.00 0.00 64 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.06 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -56.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -20.53 2162270123 10/03/2016 113 116 3.0000 R 2 R8 76107963 8.07 0.00 0.00 0.00 65 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE W. MOATS 0 1.57 0.00 0.00 0.00 65 PINEHILL W TRL 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162280120 10/03/2016 1085 1109 24.0000 R 2 R8 72211392 86.76 0.00 0.00 0.00 69 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 6.30 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 114.20 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 225.48 2162290158 10/03/2016 51 53 2.0000 R 2 R9 78234393 5.38 0.00 0.00 0.00 68 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&LINA SKLAR 0 1.41 0.00 0.00 0.00 68 PINEHILL W TRL 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162300140 10/03/2016 386 388 2.0000 R 2 R9 72211421 5.38 0.00 0.00 0.00 72 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 M. KERRISON 0 1.41 0.00 0.00 0.00 72 PINEHILL W TRL 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162310167 10/03/2016 1170 1183 13.0000 R 2 R8 67406563 36.82 0.00 0.00 0.00 73 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 3.30 0.00 0.00 0.00 73 PINEHILL W TRL 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.34 2162320175 10/03/2016 491 491 0.0000 R 2 R8 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN MC DONALD 0 1.09 0.00 0.00 0.00 187 PARADISE CIRCLE 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 17.01 0.00 0.00 19.31 2162330124 10/03/2016 882 884 2.0000 R 2 R7 69512288 5.38 0.00 0.00 0.00 81 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 1.41 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162340155 10/03/2016 424 430 6.0000 R 2 R6 72211397 16.14 0.00 0.00 0.00 85 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.06 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2162350131 10/03/2016 659 670 11.0000 R 2 R8 72211413 29.59 0.00 0.00 0.00 76 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 2.87 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2162360155 10/03/2016 458 458 0.0000 R 2 R8 69512309 0.00 0.00 0.00 0.00 86 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 GARY J. MARQUEZ 0 1.09 0.00 0.00 0.00 86 PINEHILL W TRL 0000001390 0.00 0.00 0.00 18.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 37.63 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162360224 10/03/2016 237 244 7.0000 R 2 R9 77050072 18.83 0.00 0.00 0.00 90 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.22 0.00 0.00 0.00 90 BEECHWOOD TRL 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162370122 10/03/2016 465 468 3.0000 R 2 R6 68727507 8.07 0.00 0.00 0.00 94 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.57 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162380112 10/03/2016 136 141 5.0000 R 2 R7 77165951 13.45 0.00 0.00 0.00 98 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.90 0.00 0.00 0.00 98 BEECHWOOD TRL 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162390157 10/03/2016 123 128 5.0000 R 2 R9 77165853 13.45 0.00 0.00 0.00 102 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 1.90 0.00 0.00 0.00 102 BEECHWOOD TRL 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162400122 10/03/2016 82 84 2.0000 R 2 R9 11780566 5.38 0.00 0.00 0.00 106 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.41 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162410153 10/03/2016 544 548 4.0000 R 1 R8 78246010 10.76 0.00 0.00 0.00 110 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.74 0.00 0.00 0.00 110 BEECHWOOD TRL 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162420136 10/03/2016 34 38 4.0000 R 2 R7 80473210 10.76 0.00 0.00 0.00 89 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 1.74 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162430130 10/03/2016 122 127 5.0000 R 2 R7 78234448 13.45 0.00 0.00 0.00 93 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 1.90 0.00 0.00 0.00 93 BEECHWOOD TRL 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162430294 10/03/2016 1408 1442 34.0000 R 2 R9 72211418 146.74 0.00 0.00 0.00 97 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 9.89 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 174.85 2162440120 10/03/2016 634 656 22.0000 R 1 R8 54237380 77.68 0.00 0.00 0.00 101 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 5.75 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 101.65 2162450130 10/03/2016 790 806 16.0000 R 2 R8 71658508 50.44 0.00 0.00 0.00 105 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 4.12 0.00 0.00 0.00 105 BEECHWOOD TRL 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.78 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162460214 10/03/2016 132 135 3.0000 R 2 R9 76107965 8.07 0.00 0.00 0.00 109 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.57 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 23.23 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 51.09 2162470145 10/03/2016 1187 1195 8.0000 R 1 R8 78245501 21.52 0.00 0.00 0.00 113 BEECHWOOD TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.38 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 -44.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -2.25 2162480182 10/03/2016 1236 1253 17.0000 R 2 R8 69512286 54.98 0.00 0.00 0.00 117 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 4.39 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 72.59 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 150.18 2162490156 10/03/2016 90 96 6.0000 R 2 R9 78234392 16.14 0.00 0.00 0.00 114 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.06 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2162500138 10/03/2016 647 658 11.0000 R 2 R9 11780562 29.59 0.00 0.00 0.00 118 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.87 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 37.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 88.44 2162510111 10/03/2016 187 190 3.0000 R 2 R9 74713394 8.07 0.00 0.00 0.00 121 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.57 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162520142 10/03/2016 714 721 7.0000 R 2 R8 69512307 18.83 0.00 0.00 0.00 123 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN&HEATHER DRUHOT 0 2.22 0.00 0.00 0.00 123 PINEHILL W TRL 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162520248 10/03/2016 1031 1038 7.0000 R 2 R9 72211365 18.83 0.00 0.00 0.00 127 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.22 0.00 0.00 0.00 127 PINEHILL W TRL 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162520360 10/03/2016 1161 1166 5.0000 R 2 R8 72211390 13.45 0.00 0.00 0.00 137 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 1.90 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162530115 10/03/2016 1860 1880 20.0000 R 2 R9 72211391 68.60 0.00 0.00 0.00 139 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 5.21 0.00 0.00 0.00 139 PINEHILL W TRL 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 92.03 2162530234 10/03/2016 806 869 63.0000 R 2 R9 77165857 365.63 0.00 0.00 0.00 141 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 23.03 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 247.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 653.90 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162540143 10/03/2016 891 893 2.0000 R 2 R8 72211414 5.38 0.00 0.00 0.00 142 PINEHILL W TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 1.41 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162550129 10/03/2016 310 314 4.0000 R 2 R8 72211416 10.76 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.74 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 59.53 2162550228 10/03/2016 304 311 7.0000 R 2 R8 72211399 18.83 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 2.22 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 17.42 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 56.69 2162560116 10/03/2016 158 161 3.0000 R 2 R9 74713393 8.07 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 1.57 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162560242 10/03/2016 558 563 5.0000 R 2 R8 74713431 13.45 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 1.90 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -187.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -153.89 2162570130 10/03/2016 723 728 5.0000 R 1 R8 78246015 13.45 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 1.90 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2164167232 10/03/2016 346 347 1.0000 R 2 R8 64876369 2.69 0.00 0.00 0.00 4167 WINGO ST 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.22 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.78 2170002170 10/03/2016 0 0 0.0000 R 1 R4 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 17.01 0.00 44.71 78.66 2171041030 10/03/2016 1501 1504 3.0000 R 2 R5 65394543 8.07 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 6.57 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 0000000513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2171081818 10/03/2016 1507 1510 3.0000 R 2 R7 69512249 8.07 0.00 0.00 0.00 10818 DEER MOSS TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 6.57 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2171082000 10/03/2016 1121 1126 5.0000 R 2 R9 67456571 13.45 0.00 0.00 0.00 10820 SE SEMINOLE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 7.91 0.00 0.00 0.00 10820 SE SEMINOLE RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171082505 10/03/2016 1 2 1.0000 R 2 R7 80901444 2.69 0.00 0.00 0.00 10825 SE HARKEN TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRED&LYNLEY CAPEWELL 0 5.22 0.00 0.00 0.00 5511 ROYAL PALM BLVD 0000000176 0.00 0.00 0.00 0.00 ROYAL PALM BEACH FL 33411 RE 17 17.01 0.00 0.00 26.13 2171083660 10/03/2016 327 330 3.0000 R 2 R5 68727526 8.07 0.00 0.00 0.00 10836 DEER MOSS TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VIERA 0 6.57 0.00 0.00 0.00 7555 TATUM WOODS DRIVE 0000000178 0.00 0.00 0.00 -23.91 CUMMINGS GA 30028 RE 17 17.01 0.00 0.00 8.95 2171084143 10/03/2016 2910 2929 19.0000 R 2 R6 64876359 64.06 0.00 0.00 0.00 10841 SE ARIELLE TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 20.57 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 102.85 2171085400 10/03/2016 2229 2233 4.0000 R 2 R7 66409658 10.76 0.00 0.00 0.00 10854 DEER MOSS TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 7.24 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2171089001 10/03/2016 1175 1179 4.0000 R 2 R4 66409601 10.76 0.00 0.00 0.00 10890 DEER MOSS TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.24 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 70.14 2171090810 10/03/2016 259 264 5.0000 R 2 R8 70628651 13.45 0.00 0.00 0.00 10908 DEER MOSS TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 7.91 0.00 0.00 0.00 10908 DEER MOSS TRL 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2171090955 10/03/2016 5 10 5.0000 R 2 R7 81166488 13.45 0.00 0.00 0.00 10909 SE HARKEN TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 7.91 0.00 0.00 0.00 10909 SE HARKEN TER 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2171092626 10/03/2016 1121 1121 0.0000 R 2 R2 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 4.55 0.00 0.00 0.00 P.O. BOX 1678 0000000186 0.00 0.00 0.00 0.00 SHEPHEARDTOWN WV 25443 RE 17 17.01 0.00 0.00 22.77 2171093332 10/03/2016 1104 1126 22.0000 R 2 R1 66109626 77.68 0.00 0.00 0.00 10933 SE HARKEN TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 23.97 0.00 0.00 0.00 10933 SE HARKEN TER 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 119.87 2171717227 10/03/2016 229 243 14.0000 R 5 R1 72209846 37.66 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 43.69 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 135.89 0.00 0.00 218.45 2171823120 10/03/2016 2965 3017 52.0000 R 2 R2 72211345 278.62 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 74.21 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 0000000536 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 371.05 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171878500 10/03/2016 87 102 15.0000 R 2 R1 78211075 45.90 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 16.03 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 0000000392 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.47 2171909090 10/12/2016 0 22 22.0000 R 2 R6 80901453 77.68 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 09/08/2016 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 23.97 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 17.01 0.00 0.00 119.87 2171915060 C 10/12/2016 1235 19 31.0000 R 2 R3 81166271 128.26 0.00 0.00 0.00 19150 SE DANIEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 36.62 0.00 0.00 0.00 19150 SE DANIEL LANE 0000000003 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 183.10 2171917500 10/03/2016 833 838 5.0000 R 2 R9 65762560 13.45 0.00 0.00 0.00 19175 SE DANIEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 7.91 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2171919941 10/03/2016 2995 3008 13.0000 R 2 R1 66409684 36.82 0.00 0.00 0.00 19199 SE DANIEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 13.76 0.00 0.00 0.00 19199 SE DANIEL LN 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 68.80 2172172172 10/03/2016 0 0 0.0000 R 1 R4 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 17.01 0.00 44.71 78.66 2172172177 10/03/2016 0 0 0.0000 R 1 R2 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 09/01/2016 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 17.01 0.00 44.71 62.93 2172480125 10/03/2016 440 441 1.0000 R 1 R6 66409093 2.69 0.00 0.00 0.00 SE RIVER RIDGE CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 5.22 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 26.13 2172480288 10/03/2016 1115 1118 3.0000 R 1 R5 66409125 8.07 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 6.57 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 17.01 0.00 0.00 32.86 2172480353 10/03/2016 1 1 0.0000 R 2 R5 81166498 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.55 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 47.28 2172480415 10/03/2016 1074 1077 3.0000 R 1 R5 66409144 8.07 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 6.57 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 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480746 10/03/2016 484 487 3.0000 R 2 R5 48180916 8.07 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.57 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 17.01 0.00 0.00 32.86 2172490170 10/03/2016 500 504 4.0000 R 1 R5 66409103 10.76 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 7.24 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 17.01 0.00 0.00 36.22 2172490244 10/03/2016 689 691 2.0000 R 1 R5 66409091 5.38 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 5.90 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 17.01 0.00 0.00 29.50 2172490320 10/03/2016 724 726 2.0000 R 2 R5 48180927 5.38 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.90 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -72.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -43.23 2172490462 10/03/2016 789 793 4.0000 R 1 R5 66409084 10.76 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 7.24 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -56.06 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -19.84 2172490477 10/03/2016 312 312 0.0000 R 2 R6 55477002 0.00 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 4.55 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 17.01 0.00 0.00 22.77 2172490559 10/03/2016 738 744 6.0000 R 2 R5 57511422 16.14 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 8.59 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 17.01 0.00 0.00 42.95 2172490684 10/03/2016 777 783 6.0000 R 1 R5 66409089 16.14 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 8.59 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 17.01 0.00 0.00 42.95 2172490719 10/03/2016 0 10 10.0000 R 2 R6 81166495 26.90 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 11.28 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 17.01 0.00 0.00 56.40 2172500169 10/03/2016 1175 1179 4.0000 R 1 R5 66408826 10.76 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 7.24 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -66.15 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -29.93 2172510186 10/03/2016 1200 1208 8.0000 R 1 R8 33852777 21.52 0.00 0.00 0.00 18350 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 9.93 0.00 0.00 0.00 18350 SE LAKESIDE DR 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172510289 10/03/2016 560 562 2.0000 R 1 R7 66409108 5.38 0.00 0.00 0.00 18451 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 5.90 0.00 0.00 0.00 18451 SE LAKESIDE DR 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172520146 F 10/12/2016 1036 1045 9.0000 R 1 R6 66409064 24.21 0.00 0.00 0.00 18540 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN AIELLO 3 10.60 0.00 0.00 0.00 6499 FOX RUN CIRCLE 0000000700 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 17.01 0.00 0.00 53.03 2172520238 10/03/2016 1178 1187 9.0000 R 1 R6 66409043 24.21 0.00 0.00 0.00 18430 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 10.60 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 52.75 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 105.78 2172520350 10/03/2016 823 828 5.0000 R 1 R6 66409065 13.45 0.00 0.00 0.00 18530 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.91 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172520459 10/03/2016 989 990 1.0000 R 2 R6 50815705 2.69 0.00 0.00 0.00 18520 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 5.22 0.00 0.00 0.00 637 BLOOMFIELD STREET 0000000703 0.00 0.00 0.00 0.00 HOBOKEN NJ 07030 RE 17 17.01 0.00 0.00 26.13 2172520548 10/03/2016 781 787 6.0000 R 2 R6 66408863 16.14 0.00 0.00 0.00 18450 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 8.59 0.00 0.00 0.00 18450 SE LAKESIDE DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172520637 10/03/2016 629 631 2.0000 R 1 R6 66409061 5.38 0.00 0.00 0.00 18460 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 5.90 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172520739 10/03/2016 559 562 3.0000 R 1 R6 66409047 8.07 0.00 0.00 0.00 18440 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 6.57 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -73.10 2172521336 10/03/2016 833 837 4.0000 R 2 R7 66409819 10.76 0.00 0.00 0.00 18171 SE ISLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 7.24 0.00 0.00 0.00 18171 SE ISLAND DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172521445 10/03/2016 0 0 0.0000 R 2 R7 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 09/01/2016 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 5.06 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 16.90 2172521462 10/03/2016 956 956 0.0000 R 1 R7 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON G BROWN 0 4.55 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 -47.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -25.08 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521544 10/03/2016 906 915 9.0000 R 1 R7 66409054 24.21 0.00 0.00 0.00 18231 SE ISLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 10.60 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 51.14 2172521623 10/03/2016 1105 1110 5.0000 R 2 R7 56409774 13.45 0.00 0.00 0.00 18251 SE ISLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 7.91 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 117.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 156.87 2172521726 10/03/2016 234 235 1.0000 R 2 R7 66409777 2.69 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.22 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172521835 10/03/2016 686 690 4.0000 R 2 R7 66409772 10.76 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 7.24 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172522046 10/03/2016 58 60 2.0000 R 2 R7 78211073 5.38 0.00 0.00 0.00 18190 SE ISLAND DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 5.90 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -67.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -38.23 2172522121 10/03/2016 554 557 3.0000 R 1 R7 66409517 8.07 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.57 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172522200 10/03/2016 925 931 6.0000 R 1 R7 27659506 16.14 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 8.59 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172522235 10/03/2016 987 993 6.0000 R 1 R7 66409534 16.14 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 8.59 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172522353 10/03/2016 3718 3718 0.0000 R 1 R7 66409512 0.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBIN HANSEN 0 4.55 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 0000000800 0.00 0.00 0.00 -3.80 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 18.97 2172522449 10/03/2016 1665 1672 7.0000 R 1 R6 66409533 18.83 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 9.26 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172522487 10/03/2016 714 718 4.0000 R 1 R7 66409547 10.76 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522587 10/03/2016 2034 2052 18.0000 R 2 R7 66409773 59.52 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 19.43 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 97.17 2172522623 10/03/2016 460 463 3.0000 R 1 R6 66409105 8.07 0.00 0.00 0.00 18550 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.57 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172523591 10/03/2016 889 895 6.0000 R 2 R7 66409776 16.14 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 8.59 0.00 0.00 0.00 3 BONTECOU DRIVE 0000000512 0.00 0.00 0.00 0.00 CLINTON CORNERS NY 12514 RE 17 17.01 0.00 0.00 42.95 2172529451 10/03/2016 3788 3792 4.0000 R 2 R2 66409787 10.76 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.24 0.00 0.00 0.00 10411 RIDGEVIEW CIR 0000000524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172530248 10/03/2016 98 103 5.0000 R 2 R8 78211074 13.45 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 7.91 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172530347 10/03/2016 3455 3480 25.0000 R 1 R7 66409535 91.30 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 27.38 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 136.90 2172536347 10/03/2016 1248 1253 5.0000 R 1 R7 66409532 13.45 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 7.91 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172540167 10/03/2016 880 885 5.0000 R 1 R7 66409513 13.45 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.91 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172540257 10/03/2016 1523 1525 2.0000 R 3 R7 42085403 5.38 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 12.26 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 61.30 2172540361 10/03/2016 5144 5149 5.0000 R 1 R7 66409548 13.45 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 7.91 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172540443 10/03/2016 534 535 1.0000 R 1 R7 66409511 2.69 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.22 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -33.46 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -7.33 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540549 10/03/2016 1838 1843 5.0000 R 1 R7 66409519 13.45 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 7.91 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172540648 10/03/2016 978 984 6.0000 R 1 R7 66409518 16.14 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 8.59 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 93.57 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 136.52 2172540720 10/03/2016 2113 2137 24.0000 R 2 R6 57836380 86.76 0.00 0.00 0.00 18411 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 26.24 0.00 0.00 0.00 18411 SE LAKESIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 131.22 2172541057 10/03/2016 312 315 3.0000 R 1 R6 66409063 8.07 0.00 0.00 0.00 18391 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 6.57 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172541129 10/03/2016 116 120 4.0000 R 2 R7 78696101 10.76 0.00 0.00 0.00 18390 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 7.24 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172541240 10/03/2016 516 520 4.0000 R 1 R6 66409059 10.76 0.00 0.00 0.00 18380 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.24 0.00 0.00 0.00 18380 SE LAKESIDE DR 0000000753 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172541327 10/03/2016 749 753 4.0000 R 1 R6 66409073 10.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 -72.44 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -36.22 2172541569 10/03/2016 685 696 11.0000 R 1 R6 66409053 29.59 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 11.95 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 0000000842 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172550022 10/03/2016 336 338 2.0000 R 1 R6 66409048 5.38 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 5.90 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172550150 10/03/2016 826 832 6.0000 R 1 R6 66409050 16.14 0.00 0.00 0.00 18381 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 8.59 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172550232 10/03/2016 638 642 4.0000 R 1 R6 66409067 10.76 0.00 0.00 0.00 18370 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550334 10/03/2016 711 713 2.0000 R 1 R6 66409055 5.38 0.00 0.00 0.00 18371 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.90 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 60.29 2172550413 10/03/2016 718 722 4.0000 R 1 R6 66409060 10.76 0.00 0.00 0.00 18361 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.24 0.00 0.00 0.00 PO BOX 996 0000000425 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 17 17.01 0.00 0.00 36.22 2172550539 10/03/2016 504 505 1.0000 R 1 R6 66409075 2.69 0.00 0.00 0.00 18351 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 5.22 0.00 0.00 0.00 821 FOREST GLEN LANE 0000000420 0.00 0.00 0.00 0.00 WELLINGTON FL 33414 RE 17 17.01 0.00 0.00 26.13 2172551133 10/03/2016 2539 2549 10.0000 R 2 R6 54200456 26.90 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 11.28 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 0000000844 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172560239 10/03/2016 1514 1543 29.0000 R 1 R5 66409128 115.94 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 33.54 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 17 17.01 0.00 0.00 167.70 2172560632 10/03/2016 1053 1062 9.0000 R 1 R5 66409129 24.21 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 10.60 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172560753 10/03/2016 804 809 5.0000 R 2 R5 51670743 13.45 0.00 0.00 0.00 18670 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 7.91 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172560762 10/03/2016 778 782 4.0000 R 1 R5 66409083 10.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.24 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 17.01 0.00 0.00 36.22 2172560847 10/03/2016 1297 1299 2.0000 R 1 R5 66409815 5.38 0.00 0.00 0.00 18650 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 5.90 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172561251 10/03/2016 602 607 5.0000 R 1 R6 66409070 13.45 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 7.91 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172562126 10/03/2016 21 26 5.0000 R 2 R5 80901365 13.45 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 7.91 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 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562337 10/03/2016 59 64 5.0000 R 2 R4 78696099 13.45 0.00 0.00 0.00 18651 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 7.91 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172562416 10/03/2016 6059 6121 62.0000 R 1 R5 66409080 357.72 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 93.98 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 17.01 0.00 0.00 469.92 2172562535 10/03/2016 744 749 5.0000 R 2 R7 55477001 13.45 0.00 0.00 0.00 18730 SE LAKESIDE DR 09/13/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 7.91 0.00 0.00 0.00 18730 SE LAKESIDE DR 0000000581 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172562621 10/03/2016 237 238 1.0000 R 1 R5 66409100 2.69 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.22 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 17.01 0.00 0.00 26.13 2172562747 10/03/2016 620 620 0.0000 R 2 R6 54200435 0.00 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 4.55 0.00 0.00 0.00 69 CARLETON ROAD 0000000401 0.00 0.00 0.00 -27.43 BELMONT MA 02478 RE 17 17.01 0.00 0.00 -4.66 2172570110 10/03/2016 742 743 1.0000 R 1 R5 66409094 2.69 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 5.22 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -0.22 CLARKE LAKE MI 49234 RE 17 17.01 0.00 0.00 25.91 2172570135 10/03/2016 693 699 6.0000 R 1 R5 40709113 16.14 0.00 0.00 0.00 18690 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 8.59 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 83.15 2172570325 10/03/2016 391 397 6.0000 R 2 R5 78239410 16.14 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 8.59 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 17.01 0.00 0.00 42.95 2172570954 10/03/2016 1146 1153 7.0000 R 1 R5 66409143 18.83 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 9.26 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172580148 10/03/2016 1503 1524 21.0000 R 2 R5 50815713 73.14 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 22.84 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 17.01 0.00 0.00 114.20 2172580298 10/03/2016 458 458 0.0000 R 2 R5 50815734 0.00 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 4.55 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 47.28 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580345 10/03/2016 633 639 6.0000 R 1 R7 66409544 16.14 0.00 0.00 0.00 18645 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 8.59 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -42.97 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -0.02 2172580381 10/03/2016 147 153 6.0000 R 2 R6 79411594 16.14 0.00 0.00 0.00 18671 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 8.59 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -83.31 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -40.36 2172580458 09/14/2016 1109 1114 0.0000 R 1 R4 66409142 0.00 0.00 0.00 0.00 18721 SE LAKESIDE WAY 08/01/2016 0.00 0.00 0.00 0.00 0.00 RENATA PIPER 4 0.00 0.00 0.00 0.00 21 WINDSOR LANE 0000000625 0.00 0.00 0.00 48.64 PALM BEACH GARDENS FL 33418 RE 17 0.00 0.00 0.00 48.64 2172580468 10/03/2016 1114 1114 0.0000 R 1 R5 66409142 0.00 0.00 0.00 0.00 18721 SE LAKESIDE WAY 09/14/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 4.55 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.77 2172580561 10/03/2016 990 1000 10.0000 R 1 R5 66409147 26.90 0.00 0.00 0.00 18711 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 11.28 0.00 0.00 0.00 18711 SE LAKESIDE WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172580666 10/03/2016 3825 3839 14.0000 R 1 R5 66409081 41.36 0.00 0.00 0.00 18710 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 14.89 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 74.47 2172580783 10/03/2016 851 861 10.0000 R 1 R5 66409107 26.90 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 11.28 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172580837 10/03/2016 717 718 1.0000 R 1 R5 66409082 2.69 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 5.22 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 17.01 0.00 0.00 26.13 2172580919 10/03/2016 874 880 6.0000 R 1 R5 66409104 16.14 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 8.59 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 17.01 0.00 0.00 42.95 2172580950 10/03/2016 5452 5518 66.0000 R 3 R5 10476662 250.62 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 73.57 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 42.45 0.00 0.00 367.85 2172581058 10/03/2016 3391 3394 3.0000 R 1 R5 66409086 8.07 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 6.57 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 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581134 10/03/2016 2494 2516 22.0000 R 1 R5 66409095 77.68 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 23.97 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 237.10 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 10/03/2016 1487 1524 37.0000 R 1 R5 2494717500 165.22 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 45.86 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 49.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 278.56 2172582215 10/03/2016 561 563 2.0000 R 1 R5 66409092 5.38 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 5.90 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 0000000576 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172585531 10/03/2016 746 749 3.0000 R 2 R1 51670742 8.07 0.00 0.00 0.00 18647 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 6.57 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 63.65 2172590131 10/03/2016 733 733 0.0000 R 1 R5 66408851 0.00 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 4.55 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 17.01 0.00 0.00 22.77 2172590220 10/03/2016 949 951 2.0000 R 1 R5 66409078 5.38 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 5.90 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 17.01 0.00 0.00 29.50 2172590322 10/03/2016 5144 5183 39.0000 R 2 R5 66409822 177.54 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 48.94 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 281.67 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 526.37 2172590428 10/03/2016 1067 1073 6.0000 R 1 R5 66408865 16.14 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 8.59 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 17.01 0.00 0.00 42.95 2172590510 10/03/2016 1353 1387 34.0000 R 1 R6 26071184 146.74 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 41.24 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 17.01 0.00 0.00 206.20 2172590636 10/03/2016 1141 1148 7.0000 R 1 R5 66408890 18.83 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 9.26 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590817 10/03/2016 3 7 4.0000 R 2 R5 81166500 10.76 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 7.24 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 17.01 0.00 0.00 36.22 2172590916 10/03/2016 2605 2609 4.0000 R 1 R5 66409076 10.76 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.24 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 17.01 0.00 0.00 36.22 2172592345 10/03/2016 1038 1047 9.0000 R 1 R5 66409096 24.21 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 10.60 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172592458 10/03/2016 126 132 6.0000 R 2 R5 78234402 16.14 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 8.59 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -60.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -17.17 2172592523 10/03/2016 636 645 9.0000 R 1 R5 66408829 24.21 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 10.60 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 17.01 0.00 0.00 53.03 2172593014 10/03/2016 799 804 5.0000 R 2 R5 55476991 13.45 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 7.91 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 17.01 0.00 0.00 39.58 2172593638 10/03/2016 869 874 5.0000 R 1 R5 66409127 13.45 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 7.91 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 17.01 0.00 0.00 39.58 2172600110 10/03/2016 4094 4109 15.0000 R 2 R5 51670750 45.90 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 16.03 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 135.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 215.15 2172600161 10/03/2016 628 629 1.0000 R 1 R5 66408999 2.69 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 5.22 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 60.05 2172610247 10/03/2016 94 99 5.0000 R 2 R6 79411595 13.45 0.00 0.00 0.00 18691 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 7.91 0.00 0.00 0.00 18691 SE LAKESIDE WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172610356 10/03/2016 747 750 3.0000 R 1 R5 66408843 8.07 0.00 0.00 0.00 18731 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 6.57 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610438 10/03/2016 5255 5272 17.0000 R 1 R6 66409062 54.98 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 18.30 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 185.27 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 276.77 2172610554 10/03/2016 705 707 2.0000 R 2 R5 47665977 5.38 0.00 0.00 0.00 18733 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.90 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 17.01 0.00 0.00 29.50 2172610643 10/03/2016 1200 1203 3.0000 R 1 R6 66409160 8.07 0.00 0.00 0.00 18420 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 6.57 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172610751 10/03/2016 6449 6465 16.0000 R 1 R6 66409074 50.44 0.00 0.00 0.00 18407 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 17.16 0.00 0.00 0.00 18407 SE LAKESIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 85.82 2172610847 10/03/2016 750 751 1.0000 R 1 R6 66409072 2.69 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 5.22 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172611011 10/03/2016 4140 4153 13.0000 R 2 R7 66409754 36.82 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 13.76 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 170.91 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 239.71 2172611068 10/03/2016 695 704 9.0000 R 1 R7 66409101 24.21 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 10.60 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 37.43 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 90.46 2172611116 10/03/2016 509 515 6.0000 R 1 R7 66409040 16.14 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 8.59 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172611134 10/03/2016 938 945 7.0000 R 2 R7 66409755 18.83 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 9.26 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172611239 10/03/2016 1013 1020 7.0000 R 2 R7 66409758 18.83 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&ROBIN HESTON 0 9.26 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 75.33 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 121.64 2172611328 10/03/2016 290 291 1.0000 R 1 R7 66408880 2.69 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611417 10/03/2016 872 878 6.0000 R 1 R7 66409516 16.14 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 8.59 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 86.28 2172611536 10/03/2016 941 947 6.0000 R 2 R6 48180957 16.14 0.00 0.00 0.00 18409 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 8.59 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 41.77 2172620969 10/03/2016 938 944 6.0000 R 1 R6 66409066 16.14 0.00 0.00 0.00 18490 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 8.59 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -55.88 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -12.93 2172621058 10/03/2016 810 815 5.0000 R 1 R7 66409537 13.45 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.91 0.00 0.00 0.00 P.O. BOX 4072 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172621256 10/03/2016 922 927 5.0000 R 1 R6 66409041 13.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.91 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 37.80 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 77.38 2172621353 10/03/2016 604 607 3.0000 R 2 R6 48180931 8.07 0.00 0.00 0.00 18470 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 6.57 0.00 0.00 0.00 18470 SE LAKESIDE DR 0000000719 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172631022 10/03/2016 971 974 3.0000 R 1 R6 66409052 8.07 0.00 0.00 0.00 18360 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 6.57 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172640162 10/03/2016 799 803 4.0000 R 1 R7 66409069 10.76 0.00 0.00 0.00 18400 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.24 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172650125 10/03/2016 820 824 4.0000 R 1 R5 66408993 10.76 0.00 0.00 0.00 18729 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 7.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -33.92 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 2.30 2172660112 10/03/2016 854 858 4.0000 R 3 R5 41172642 10.76 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 13.60 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 -3.52 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 64.50 2172670153 10/03/2016 422 422 0.0000 R 1 R6 66409058 0.00 0.00 0.00 0.00 18500 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 4.55 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -16.65 GLENVIEW IL 60025 RE 17 17.01 0.00 0.00 6.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670242 10/03/2016 1004 1009 5.0000 R 1 R6 66409071 13.45 0.00 0.00 0.00 18510 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 7.91 0.00 0.00 0.00 18510 SE LAKESIDE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172680123 10/03/2016 3322 3344 22.0000 R 1 R6 66409046 77.68 0.00 0.00 0.00 18441 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 23.97 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 -122.52 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -2.65 2172680549 10/03/2016 0 8 8.0000 R 2 R7 80901288 21.52 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 09/15/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 9.93 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 262.77 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 312.44 2172680648 10/03/2016 763 769 6.0000 R 1 R6 66409042 16.14 0.00 0.00 0.00 18445 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 8.59 0.00 0.00 0.00 18445 SE LAKESIDE DR 0000000861 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172690021 10/03/2016 634 638 4.0000 R 1 R7 66409545 10.76 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.24 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -81.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -45.51 2172690269 10/03/2016 920 928 8.0000 R 2 R7 66409756 21.52 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.93 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172690335 10/03/2016 1064 1073 9.0000 R 1 R7 66409546 24.21 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 10.60 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172690338 10/03/2016 550 555 5.0000 R 1 R7 66409549 13.45 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 7.91 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 -13.27 JUPITER FL 33468 RE 17 17.01 0.00 0.00 26.31 2172690410 10/03/2016 523 527 4.0000 R 2 R7 66409786 10.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172690439 10/03/2016 800 804 4.0000 R 2 R7 66409818 10.76 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 7.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172690471 10/03/2016 620 628 8.0000 R 2 R8 66409817 21.52 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 9.93 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 0000000541 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690519 10/03/2016 738 748 10.0000 R 2 R7 66409757 26.90 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 11.28 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172690915 10/03/2016 221 222 1.0000 R 1 R7 66409090 2.69 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 5.22 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172700047 10/03/2016 592 595 3.0000 R 1 R7 66409508 8.07 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.57 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172700230 10/03/2016 1235 1260 25.0000 R 2 R7 66409789 91.30 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 27.38 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 -43.33 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 93.57 2172700327 10/03/2016 925 935 10.0000 R 2 R7 66409759 26.90 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 11.28 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172710044 10/03/2016 444 449 5.0000 R 1 R5 66409102 13.45 0.00 0.00 0.00 18649 SE LAKESIDE WAY 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 7.91 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -121.08 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -81.50 2172710123 10/03/2016 1119 1127 8.0000 R 2 R7 66409788 21.52 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.93 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172710222 10/03/2016 593 598 5.0000 R 1 R7 66409510 13.45 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.91 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172720021 10/03/2016 1547 1554 7.0000 R 1 R7 66409536 18.83 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 9.26 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172720253 10/03/2016 2636 2641 5.0000 R 1 R7 66409183 13.45 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 7.91 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172720355 10/03/2016 3858 3864 6.0000 R 1 R6 66409049 16.14 0.00 0.00 0.00 18401 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 8.59 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 119.81 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 162.76 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720420 10/03/2016 532 539 7.0000 R 1 R7 66409088 18.83 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 9.26 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 0000000491 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172730110 10/03/2016 33 57 24.0000 R 2 R8 81166499 86.76 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 26.24 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 131.22 2172730129 10/03/2016 771 783 12.0000 R 3 R7 11778805 32.28 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 18.98 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -43.70 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 51.22 2172730362 10/03/2016 796 800 4.0000 R 1 R7 66409509 10.76 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.24 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172731246 10/03/2016 2485 2515 30.0000 R 1 R7 66409111 122.10 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 35.08 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 175.40 2172740117 10/03/2016 575 579 4.0000 R 1 R5 66408883 10.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY WILLCOX 0 7.24 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 17.01 0.00 0.00 36.22 2172740210 10/03/2016 695 701 6.0000 R 1 R7 66409514 16.14 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 8.59 0.00 0.00 0.00 P.O. BOX 4195 0000000497 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172750114 10/03/2016 2642 2672 30.0000 R 2 R7 66409775 122.10 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 35.08 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 1.75 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 177.15 2172760111 10/03/2016 812 818 6.0000 R 1 R6 66409068 16.14 0.00 0.00 0.00 18410 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 8.59 0.00 0.00 0.00 18410 SE LAKESIDE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172760222 10/03/2016 570 573 3.0000 R 1 R6 66409051 8.07 0.00 0.00 0.00 18408 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.57 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172760333 10/03/2016 1431 1439 8.0000 R 1 R6 66409044 21.52 0.00 0.00 0.00 18406 SE LAKESIDE DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 9.93 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.33 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172770732 10/03/2016 665 668 3.0000 R 1 R6 66409057 8.07 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 6.57 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 27.92 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 60.78 2172770850 10/03/2016 1396 1412 16.0000 R 2 R6 51670748 50.44 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 17.16 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 85.48 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 171.30 2172770937 10/03/2016 462 465 3.0000 R 2 R6 57515889 8.07 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARILEE CALDWELL 0 6.57 0.00 0.00 0.00 115 LISA MARIE PLACE 0000000849 0.00 0.00 0.00 0.00 SHALIMAR FL 32579 RE 17 17.01 0.00 0.00 32.86 2173010024 10/03/2016 2150 2169 19.0000 R 2 R7 66409729 64.06 0.00 0.00 0.00 10822 SE ARIELLE TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 20.57 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 102.85 2173011169 10/03/2016 1837 1838 1.0000 R 2 R5 66409783 2.69 0.00 0.00 0.00 19198 SE DANIEL LN (1ST, METE09/01/2016 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 5.22 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 25.88 2173011230 10/03/2016 699 704 5.0000 R 2 R9 64876336 13.45 0.00 0.00 0.00 19103 SE DANIEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.91 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2173011912 10/03/2016 1263 1265 2.0000 R 2 R8 64292838 5.38 0.00 0.00 0.00 19126 SE DANIEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.90 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2173012454 10/03/2016 347 352 5.0000 R 2 R7 66409748 13.45 0.00 0.00 0.00 19127 SE DANIEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 7.91 0.00 0.00 0.00 19127 SE DANIEL LN 0000000007 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2173016729 F 10/14/2016 2658 2690 32.0000 R 2 R7 66409760 134.42 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER09/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN CRIBB 3 38.16 0.00 0.00 0.00 4745 SOUTH BEACH ROAD 0000000002 0.00 0.00 0.00 145.51 HOBE SOUND FL 33455 RE 17 17.01 0.00 0.00 336.31 2173017615 10/03/2016 820 829 9.0000 R 2 R7 66409765 24.21 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)09/01/2016 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 10.60 0.00 0.00 0.00 19174 SE DANIEL TERRACE 0000000004 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2173020036 F 10/12/2016 1655 1658 3.0000 R 2 R7 59782187 8.07 0.00 0.00 0.00 10861 SE ARIELLE TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&SUSAN JACOBSON 3 6.57 0.00 0.00 0.00 P.O. BOX 4088 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173020041 10/03/2016 1537 1542 5.0000 R 2 R7 66409751 13.45 0.00 0.00 0.00 10801 SE ARIELLE TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 7.91 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2173020065 10/03/2016 2649 2674 25.0000 R 2 R8 66409770 91.30 0.00 0.00 0.00 10842 SE ARIELLE TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 27.38 0.00 0.00 0.00 P.O. BOX 1451 0000000012 0.00 0.00 0.00 0.00 WESTBORO MA 01581 RE 17 17.01 0.00 0.00 136.90 2173021105 10/03/2016 1633 1638 5.0000 R 2 R7 66409760 13.45 0.00 0.00 0.00 10821 SE ARIELLE TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 NORMA J GASPARI 0 7.91 0.00 0.00 0.00 10821 SE ARIELLE TER 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2173022232 10/03/2016 2072 2072 0.0000 R 2 R6 50815735 0.00 0.00 0.00 0.00 10862 SE ARIELLE TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY FOLMAR 0 4.55 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.77 2173025250 10/03/2016 1696 1731 35.0000 R 2 R7 72211296 152.90 0.00 0.00 0.00 10802 SE ARIELLE TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 42.78 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 356.19 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 570.09 2173040018 10/03/2016 144 181 37.0000 R 2 R6 80473191 165.22 0.00 0.00 0.00 SE ARIELLE TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 45.86 0.00 0.00 0.00 P.O. 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DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174500124 10/03/2016 1134 1142 8.0000 R 1 R7 66409506 21.52 0.00 0.00 0.00 10957 SE HARKEN TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN R. 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ZARRELLO 0 7.91 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 71.30 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 110.88 2174650148 10/03/2016 32 34 2.0000 R 2 R8 78211102 5.38 0.00 0.00 0.00 11077 SE HARKEN TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL GRANDE 0 5.90 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 57.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650210 10/03/2016 785 789 4.0000 R 1 R6 66409496 10.76 0.00 0.00 0.00 11001 SEMINOLE TER 09/01/2016 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 17.01 0.00 0.00 28.98 2174651091 10/03/2016 2366 2397 31.0000 R 1 R4 66409190 128.26 0.00 0.00 0.00 10801 SE HARKEN TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 36.62 0.00 0.00 0.00 10801 SE HARKEN TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 183.10 2174800114 10/03/2016 3763 3796 33.0000 R 3 R6 42339392 94.32 0.00 0.00 0.00 18405 SE COUNTY LINE RD 09/01/2016 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 42.45 0.00 0.00 137.98 2174900163 10/03/2016 812 817 5.0000 R 1 R6 66409466 13.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 7.91 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 73.50 2174950158 10/03/2016 676 682 6.0000 R 1 R6 66409087 16.14 0.00 0.00 0.00 18395 SE COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 8.59 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 86.28 2175000117 10/03/2016 2448 2448 0.0000 R 3 R6 42085398 0.00 0.00 0.00 0.00 18970 SE COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 10.91 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 66.74 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 121.31 2175000122 10/03/2016 514 515 1.0000 R 1 R6 66408841 2.69 0.00 0.00 0.00 18375 SE COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 5.22 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.92 2175001226 10/03/2016 1509 1516 7.0000 R 2 R6 66409769 18.83 0.00 0.00 0.00 18990 SE COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 9.26 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 17.01 0.00 0.00 46.31 2175050110 10/03/2016 3715 3795 80.0000 R 8 R6 15051640 215.20 0.00 0.00 0.00 JD INSTRUM FAC 09/01/2016 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 0.00 125.16 PATRICK AFB FL 32925-2230 GO 17 849.25 0.00 0.00 1,190.82 2175500127 10/03/2016 198 199 1.0000 R 2 R6 66409719 2.69 0.00 0.00 0.00 18020 SE COUNTY LINE RD 09/01/2016 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 17.01 0.00 0.00 20.91 2175550169 10/03/2016 1293 1298 5.0000 R 1 R6 66409467 13.45 0.00 0.00 0.00 10701 SE LE PARC 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.91 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 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175600164 10/03/2016 2160 2172 12.0000 R 2 R7 66409749 32.28 0.00 0.00 0.00 10681 SE LE PARC 09/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 12.62 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 63.12 2175650121 10/03/2016 334 338 4.0000 R 1 R6 66409139 10.76 0.00 0.00 0.00 10661 SE LE PARC 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 7.24 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2175700158 10/03/2016 2542 2547 5.0000 R 1 R6 66409515 13.45 0.00 0.00 0.00 10641 SE LE PARC 09/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 7.91 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 -50.17 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -10.59 2175710073 10/03/2016 2058 2095 37.0000 R 2 R6 66409764 165.22 0.00 0.00 0.00 10621 SE LE PARC 09/01/2016 1.21 0.00 0.00 0.00 0.00 LUCY CHARLES 0 45.86 0.00 0.00 0.00 2160 NE 185 STREET 0000000266 0.00 0.00 0.00 90.77 NORTH MIAMI BEACH FL 33179 RE 17 17.01 0.00 0.00 320.07 2175750147 10/03/2016 976 981 5.0000 R 1 R6 66409476 13.45 0.00 0.00 0.00 10601 SE LE PARC 09/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 7.91 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.78 2175800134 10/03/2016 1551 1557 6.0000 R 1 R5 66409472 16.14 0.00 0.00 0.00 10561 SE LE PARC 09/01/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 8.59 0.00 0.00 0.00 110 BRIDGE ROAD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2175850149 10/03/2016 596 598 2.0000 R 2 R7 72211429 5.38 0.00 0.00 0.00 10541 SE LE PARC 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.90 0.00 0.00 0.00 10541 SE LE PARC 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2176000118 10/03/2016 481 485 4.0000 R 1 R6 66409106 10.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -63.24 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -27.02 2176050113 10/03/2016 881 889 8.0000 R 3 R6 42339388 21.52 0.00 0.00 0.00 19050 SE COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 16.29 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 42.45 0.00 0.00 81.47 2176070124 10/03/2016 100 119 19.0000 R 2 R7 81166570 64.06 0.00 0.00 0.00 19100 SE COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 20.57 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 214.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 316.85 2176100121 10/03/2016 2523 2547 24.0000 R 2 R6 66409778 86.76 0.00 0.00 0.00 19150 SE COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 26.24 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 -7.13 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 124.09 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176150139 10/03/2016 3741 3796 55.0000 R 3 R6 42425983 194.20 0.00 0.00 0.00 4980 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 59.46 0.00 0.00 0.00 4980 COUNTY LINE RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 297.32 2176200153 10/03/2016 2945 2952 7.0000 R 1 R7 64876310 18.83 0.00 0.00 0.00 4966 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 9.26 0.00 0.00 0.00 4966 COUNTY LINE RD 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2176250128 10/03/2016 2722 2746 24.0000 R 1 R6 66409471 86.76 0.00 0.00 0.00 4948 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 26.24 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 17.01 0.00 0.00 131.22 2176300115 10/03/2016 893 896 3.0000 R 1 R6 66409543 8.07 0.00 0.00 0.00 4936 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 6.57 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -258.71 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -225.85 2176350149 10/03/2016 3157 3196 39.0000 R 2 R7 66409650 177.54 0.00 0.00 0.00 4914 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 48.94 0.00 0.00 0.00 4914 COUNTY LINE RD 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 244.70 2176350269 10/03/2016 269 269 0.0000 R 1 R7 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 0 4.55 0.00 0.00 0.00 1943 85TH COURT N.W. 0000000276 0.00 0.00 0.00 21.37 BRADENTON FL 34209 RE 17 17.01 0.00 0.00 44.14 2176360260 10/03/2016 2557 2563 6.0000 R 2 R7 66409690 16.14 0.00 0.00 0.00 4870 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 8.59 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -105.86 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -62.91 2177712177 10/03/2016 797 826 29.0000 R 5 R9 11956269 78.01 0.00 0.00 0.00 11301 SE TEQUESTA TER 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 53.77 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 135.89 0.00 0.00 268.88 2181940483 10/13/2016 8345 8418 73.0000 R 3 R8 70628683 293.74 0.00 0.00 0.00 354 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 20.24 0.00 0.00 0.00 2170 SATELLITE BLVD #195 0000000461 0.00 0.00 0.00 0.00 DULUTE GA 30097 RE 10 42.45 0.00 0.00 357.64 2181940535 10/13/2016 1138 1138 0.0000 R 2 R8 63113067 0.00 0.00 0.00 0.00 358 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 1.09 0.00 0.00 0.00 20619 BROWN ROAD 0000000462 0.00 0.00 0.00 0.00 SAEGERTOWN PA 16433 RE 10 17.01 0.00 0.00 19.31 2181940778 10/13/2016 5679 5727 48.0000 R 1 R8 70628560 246.98 0.00 0.00 0.00 362 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 15.91 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 281.11 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181941020 10/13/2016 8900 8939 39.0000 R 3 R8 51538347 177.54 0.00 0.00 0.00 366 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 11.74 0.00 0.00 0.00 PO BOX 4145 0000000464 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 207.50 2181941330 10/13/2016 7 7 0.0000 R 2 R9 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 MCMAHON REAL ESTATE I LP 0 1.09 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 17.01 0.00 0.00 19.31 2181941538 10/13/2016 1246 1252 6.0000 R 1 R8 63113038 16.14 0.00 0.00 0.00 374 W RIVERSIDE DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 2.06 0.00 0.00 0.00 374 W RIVERSIDE DR 0000000466 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 2181941952 10/13/2016 3490 3514 24.0000 R 2 R8 69512300 86.76 0.00 0.00 0.00 474 TEQUESTA DR 09/07/2016 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 6.30 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 231.36 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 342.64 2190010147 10/04/2016 824 826 2.0000 R 1 R5 23706199 5.38 0.00 0.00 0.00 19201 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 5.90 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 60.29 2190020118 10/04/2016 855 858 3.0000 R 1 R5 38324031 8.07 0.00 0.00 0.00 19181 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.57 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190030200 10/04/2016 1327 1343 16.0000 R 1 R4 35446982 50.44 0.00 0.00 0.00 19161 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 17.16 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 69.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 155.42 2190040180 10/04/2016 504 508 4.0000 R 2 R5 51670755 10.76 0.00 0.00 0.00 19141 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 7.24 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 43.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.61 2190050133 10/04/2016 133 141 8.0000 R 2 R4 78211513 21.52 0.00 0.00 0.00 19121 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 9.93 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190060252 10/04/2016 157 166 9.0000 R 2 R4 78211511 24.21 0.00 0.00 0.00 19101 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 10.60 0.00 0.00 0.00 19101 SE SUDDARD DR 0000002051 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190070133 10/04/2016 35 38 3.0000 R 2 R5 78696073 8.07 0.00 0.00 0.00 19081 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 6.57 0.00 0.00 0.00 19081 SE SUDDARD DR 0000002050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190080130 10/04/2016 820 825 5.0000 R 2 R5 64376367 13.45 0.00 0.00 0.00 19008 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 7.91 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.64 2190080134 10/04/2016 1330 1337 7.0000 R 1 R5 34607763 18.83 0.00 0.00 0.00 19071 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 9.26 0.00 0.00 0.00 19071 SE SUDDARD DR 0000002045 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.51 2190090155 10/04/2016 1200 1209 9.0000 R 1 R5 40712207 24.21 0.00 0.00 0.00 19051 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 10.60 0.00 0.00 0.00 127 W RIVERSIDE DR 0000002040 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.50 2190100113 10/04/2016 1247 1253 6.0000 R 1 R5 1679158100 16.14 0.00 0.00 0.00 19041 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 8.59 0.00 0.00 0.00 19041 SE SUDDARD DR 0000002035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190110158 10/04/2016 1328 1330 2.0000 R 1 R5 27915096 5.38 0.00 0.00 0.00 19021 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 5.90 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190120134 10/04/2016 673 675 2.0000 R 1 R5 28055326 5.38 0.00 0.00 0.00 19011 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 5.90 0.00 0.00 0.00 19011 SE SUDDARD DR 0000002025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190130121 10/04/2016 1162 1164 2.0000 R 1 R5 30319243 5.38 0.00 0.00 0.00 18991 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.90 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190140148 10/04/2016 1878 1884 6.0000 R 2 R5 62282502 16.14 0.00 0.00 0.00 18971 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.59 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -2.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 40.94 2190150152 10/04/2016 871 876 5.0000 R 1 R5 35446942 13.45 0.00 0.00 0.00 18951 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 7.91 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -34.31 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 5.27 2190160215 10/04/2016 1603 1612 9.0000 R 1 R5 40154918 24.21 0.00 0.00 0.00 18941 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 10.60 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 70.98 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 124.01 2190170142 10/04/2016 56 57 1.0000 R 2 R7 77165919 2.69 0.00 0.00 0.00 19052 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.22 0.00 0.00 0.00 19052 S.E. SUDDARD DR 0000002000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/02/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 263 Billing 5.90 0.00 Billing Date: 10/14/2016 0.00 0000001970 -105.96 0.00 0.00 0.00 Due Date 17.01 : 11/15/2016 0.00 -76.46 10/04/2016 1877 1891 14.0000 R 1 R5 27915110 41.36 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/02/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 14.89 Service Address Prev Date 0.00 0000001965 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 74.47 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190180126 10/04/2016 1572 1576 4.0000 R 1 R5 27301064 10.76 0.00 0.00 0.00 19072 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.24 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190190116 10/04/2016 519 520 1.0000 R 1 R5 51540982 2.69 0.00 0.00 0.00 19092 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HEATH R HARRISON 0 5.22 0.00 0.00 0.00 19092 SE SUDDARD DR 0000001990 0.00 0.00 0.00 -58.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -32.50 2190200139 10/04/2016 76 80 4.0000 R 2 R5 77165956 10.76 0.00 0.00 0.00 11793 SE WILLIAM LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 7.24 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190210258 10/04/2016 1003 1007 4.0000 R 1 R4 38324055 10.76 0.00 0.00 0.00 11803 SE WILLIAM LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 7.24 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190220140 10/04/2016 3036 3047 11.0000 R 1 R5 37848713 29.59 0.00 0.00 0.00 11800 SE WILLIAM LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 11.95 0.00 0.00 0.00 11800 SE WILLIAM LN 0000001940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2190230137 10/04/2016 14 23 9.0000 R 2 R7 81166596 24.21 0.00 0.00 0.00 11820 SE WILLIAM LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A JORCZAK 0 10.60 0.00 0.00 0.00 11820 SE WILLIAM LN 0000001935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190230243 10/04/2016 1976 1976 0.0000 R 1 R5 34296976 0.00 0.00 0.00 0.00 11830 SE WILLIAM LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 4.55 0.00 0.00 0.00 11830 SE WILLIAM LN 0000001985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190240120 10/04/2016 946 949 3.0000 R 1 R5 2307125900 8.07 0.00 0.00 0.00 19180 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 6.57 0.00 0.00 0.00 19180 SE SUDDARD DR 0000001980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190250134 10/04/2016 964 964 0.0000 R 1 R5 34296986 0.00 0.00 0.00 0.00 19200 SE SUDDARD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 0 4.55 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 21.37 DRACUT MA 01826 RE 19 17.01 0.00 0.00 44.14 2190260179 19741 SE COUNTY LINE ROAD CLINTON&KRISTINA COBIA 19741 SE COUNTY LINE RD TEQUESTA FL 33469 2190270131 19721 SE COUNTY LINE RD JAMIE GOMEZ 19721 SE COUNTY LINE RD TEQUESTA FL 33469 10/04/2016 2148 2150 2.0000 R 1 R5 41425480 5.38 0.00 0.00 0.00 09/02/2016 1.21 0.00 0.00 0.00 0.00 0 5.90 0.00 0.00 0.00 0000001970 -105.96 0.00 0.00 0.00 RE 19 17.01 0.00 0.00 -76.46 10/04/2016 1877 1891 14.0000 R 1 R5 27915110 41.36 0.00 0.00 0.00 09/02/2016 1.21 0.00 0.00 0.00 0.00 0 14.89 0.00 0.00 0.00 0000001965 0.00 0.00 0.00 0.00 RE 19 17.01 0.00 0.00 74.47 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190280132 10/04/2016 871 876 5.0000 R 1 R5 34296999 13.45 0.00 0.00 0.00 19701 SE COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 7.91 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 17.01 0.00 0.00 39.58 2190290139 10/04/2016 862 867 5.0000 R 1 R5 37775371 13.45 0.00 0.00 0.00 19681 SE COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 7.91 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 17.01 0.00 0.00 39.58 2190290293 10/04/2016 947 952 5.0000 R 1 R5 1657918800 13.45 0.00 0.00 0.00 19175 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.91 0.00 0.00 0.00 19175 SE ARNOLD DR 0000001950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190300145 10/04/2016 2325 2334 9.0000 R 1 R5 58612715 24.21 0.00 0.00 0.00 19195 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 10.60 0.00 0.00 0.00 19195 SE MAYO DR 0000001795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190310175 C 10/04/2016 240 3 7.0000 R 2 R7 81166522 18.83 0.00 0.00 0.00 19671 SE COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 9.26 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 17.01 0.00 0.00 46.31 2190320155 10/04/2016 829 996 167.0000 R 1 R5 39505410 1,188.27 0.00 0.00 0.00 19174 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 301.62 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 1,277.69 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 2,785.80 2190330309 10/04/2016 571 573 2.0000 R 1 R6 87609829 5.38 0.00 0.00 0.00 19165 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.90 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190340156 10/04/2016 1981 1982 1.0000 R 1 R5 36611954 2.69 0.00 0.00 0.00 19164 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 5.22 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190350201 10/04/2016 691 694 3.0000 R 1 R5 26071263 8.07 0.00 0.00 0.00 19144 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.57 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 45.77 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.63 2190360123 10/04/2016 596 600 4.0000 R 1 R5 26071201 10.76 0.00 0.00 0.00 19124 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 7.24 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190370130 10/04/2016 107 111 4.0000 R 2 R6 77165920 10.76 0.00 0.00 0.00 19104 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANGIE KUMMER 0 7.24 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190380137 10/04/2016 2330 2335 5.0000 R 1 R5 36482792 13.45 0.00 0.00 0.00 11813 SE WILLIAM LN 09/02/2016 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 7.91 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.61 2190390121 10/04/2016 1555 1558 3.0000 R 1 R5 27915102 8.07 0.00 0.00 0.00 19097 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 6.57 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.65 2190400110 10/04/2016 1348 1356 8.0000 R 2 R5 68727525 21.52 0.00 0.00 0.00 19094 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 9.93 0.00 0.00 0.00 19094 SE ARNOLD DR 0000001830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190410184 10/04/2016 1428 1433 5.0000 R 1 R5 28233187 13.45 0.00 0.00 0.00 19084 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LYNN&KELLY WHEAT 0 7.91 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.05 2190420122 10/04/2016 277 279 2.0000 R 2 R5 70628652 5.38 0.00 0.00 0.00 19087 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.90 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -17.71 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 11.79 2190430207 10/04/2016 675 677 2.0000 R 1 R5 24606926 5.38 0.00 0.00 0.00 19057 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 5.90 0.00 0.00 0.00 659 STATE STREET 0000001905 0.00 0.00 0.00 -19.63 HAWSON MA 02341 RE 19 17.01 0.00 0.00 9.87 2190440176 10/04/2016 728 728 0.0000 R 1 R5 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 4.55 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 -0.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 21.82 2190450132 10/04/2016 233 233 0.0000 R 1 R5 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 4.55 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 17.01 0.00 0.00 22.77 2190460112 10/04/2016 1030 1034 4.0000 R 1 R4 40714342 10.76 0.00 0.00 0.00 19017 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 7.24 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190470157 10/04/2016 485 488 3.0000 R 1 R5 26071235 8.07 0.00 0.00 0.00 19024 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190480164 10/04/2016 883 885 2.0000 R 1 R3 36319280 5.38 0.00 0.00 0.00 19004 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.90 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 54.23 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480222 10/04/2016 2418 2422 4.0000 R 1 R5 33852797 10.76 0.00 0.00 0.00 18984 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 7.24 0.00 0.00 0.00 18984 SE ARNOLD DR 0000001855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190490202 10/04/2016 536 540 4.0000 R 1 R5 27193567 10.76 0.00 0.00 0.00 18964 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.24 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 -7.53 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 28.69 2190500304 10/04/2016 1425 1431 6.0000 R 1 R5 37400277 16.14 0.00 0.00 0.00 11751 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 8.59 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 58.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 101.60 2190510143 10/04/2016 194 199 5.0000 R 2 R6 77165950 13.45 0.00 0.00 0.00 18944 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.91 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 -28.91 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 10.67 2190510239 10/04/2016 180 184 4.0000 R 2 R5 78234377 10.76 0.00 0.00 0.00 18945 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.24 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190520201 10/04/2016 438 444 6.0000 R 2 R6 72211309 16.14 0.00 0.00 0.00 11731 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.59 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190530130 10/04/2016 1220 1223 3.0000 R 1 R5 37400287 8.07 0.00 0.00 0.00 11711 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 6.57 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190540134 10/04/2016 124 127 3.0000 R 2 R6 77165906 8.07 0.00 0.00 0.00 11691 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 6.57 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190550114 10/04/2016 877 886 9.0000 R 1 R6 35446958 24.21 0.00 0.00 0.00 11671 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 10.60 0.00 0.00 0.00 P.O. BOX 3602 0000001745 0.00 0.00 0.00 21.24 JUPITER FL 33469 RE 19 17.01 0.00 0.00 74.27 2190560145 10/04/2016 958 964 6.0000 R 1 R5 43035723 16.14 0.00 0.00 0.00 18947 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON STOKEY 0 8.59 0.00 0.00 0.00 18947 SE BRYANT DR 0000001740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190570159 10/04/2016 2 9 7.0000 R 2 R7 81166227 18.83 0.00 0.00 0.00 18946 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 9.26 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 40.86 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.17 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 09/02/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 263 Billing 7.91 0.00 Billing Date: 10/14/2016 0.00 0000001770 0.00 0.00 0.00 0.00 Due Date 17.01 : 11/15/2016 0.00 39.58 10/04/2016 26 29 3.0000 R 2 R6 79922106 8.07 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 09/02/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 6.57 Service Address Prev Date 0.00 0000001710 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 32.86 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190570217 10/04/2016 206 212 6.0000 R 2 R6 77165905 16.14 0.00 0.00 0.00 18966 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.59 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190580122 10/04/2016 279 280 1.0000 R 1 R5 27915133 2.69 0.00 0.00 0.00 18965 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN STEWART ** 0 5.22 0.00 0.00 0.00 18965 SE MAYO DR 0000001755 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.78 2190590149 10/04/2016 826 827 1.0000 R 1 R5 70628556 2.69 0.00 0.00 0.00 18985 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.22 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.78 2190600181 10/04/2016 0 3 3.0000 R 2 R7 81166226 8.07 0.00 0.00 0.00 19006 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL C EDWARDS II 0 6.57 0.00 0.00 0.00 19006 SE MAYO DR 0000001725 0.00 0.00 0.00 -54.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -21.36 2190603656 10/04/2016 556 559 3.0000 R 1 R5 63113028 8.07 0.00 0.00 0.00 19085 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 6.57 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.08 2190610205 10/04/2016 158 166 8.0000 R 2 R5 78696129 21.52 0.00 0.00 0.00 19005 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 9.93 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 -55.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -5.75 2190620136 10/04/2016 313 316 3.0000 R 2 R6 43035720 8.07 0.00 0.00 0.00 19026 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.57 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.65 2190630149 10/04/2016 15 22 7.0000 R 2 R6 80473186 18.83 0.00 0.00 0.00 19046 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 9.26 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190634242 10/04/2016 123 124 1.0000 R 2 R6 69512227 2.69 0.00 0.00 0.00 19065 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.22 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 26.13 2190640146 19045 SE MAYO DR WILLIAM&HANNAH PEDERSEN 19045 SE MAYO DR TEQUESTA FL 33469 2190650185 19066 SE MAYO DR THERESA COOK 19066 SE MAYO DR TEQUESTA FL 33469 10/04/2016 639 644 5.0000 R 1 R5 62282503 13.45 0.00 0.00 0.00 09/02/2016 1.21 0.00 0.00 0.00 0.00 0 7.91 0.00 0.00 0.00 0000001770 0.00 0.00 0.00 0.00 RE 19 17.01 0.00 0.00 39.58 10/04/2016 26 29 3.0000 R 2 R6 79922106 8.07 0.00 0.00 0.00 09/02/2016 1.21 0.00 0.00 0.00 0.00 0 6.57 0.00 0.00 0.00 0000001710 0.00 0.00 0.00 0.00 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190660141 10/04/2016 514 520 6.0000 R 1 R5 28842214 16.14 0.00 0.00 0.00 19086 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 8.59 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 77.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 120.21 2190665210 10/04/2016 54 54 0.0000 R 2 R4 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.55 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190670138 10/04/2016 608 613 5.0000 R 1 R5 28842216 13.45 0.00 0.00 0.00 19096 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.91 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 43.33 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.91 2190680114 10/04/2016 2293 2307 14.0000 R 1 R5 44295052 41.36 0.00 0.00 0.00 19106 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 14.89 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 74.47 2190690121 10/04/2016 37 45 8.0000 R 2 R6 80473110 21.52 0.00 0.00 0.00 19095 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 9.93 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 80.15 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 129.82 2190700127 10/04/2016 165 168 3.0000 R 2 R7 11780586 8.07 0.00 0.00 0.00 19105 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.57 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190710231 10/04/2016 16 22 6.0000 R 2 R9 81166572 16.14 0.00 0.00 0.00 19126 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE GEORGOULIS AND 0 8.59 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190720135 10/04/2016 231 237 6.0000 R 2 R7 66409194 16.14 0.00 0.00 0.00 19146 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 8.59 0.00 0.00 0.00 19146 SE MAYO DR 0000001685 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 83.15 2190730118 10/04/2016 10 13 3.0000 R 2 R7 81166601 8.07 0.00 0.00 0.00 19166 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.57 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190740132 10/04/2016 687 689 2.0000 R 1 R5 28842177 5.38 0.00 0.00 0.00 19176 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.90 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 66.56 2190740234 10/04/2016 2361 2361 0.0000 R 1 R5 36319251 0.00 0.00 0.00 0.00 19165 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 4.55 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 109.27 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190750112 10/04/2016 1 6 5.0000 R 2 R6 81166222 13.45 0.00 0.00 0.00 19175 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.91 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -91.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -51.87 2190760126 10/04/2016 1395 1397 2.0000 R 1 R5 37775896 5.38 0.00 0.00 0.00 19196 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 5.90 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190760245 10/04/2016 1669 1673 4.0000 R 1 R5 24607045 10.76 0.00 0.00 0.00 19651 SE COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 7.24 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 17.01 0.00 0.00 36.22 2190770116 10/04/2016 806 806 0.0000 R 1 R5 27915131 0.00 0.00 0.00 0.00 19177 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL ** 0 4.55 0.00 0.00 0.00 P.O. BOX 3405 0000001660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190780154 10/04/2016 237 241 4.0000 R 2 R6 77165901 10.76 0.00 0.00 0.00 19168 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 7.24 0.00 0.00 0.00 19168 SE BRYANT DR 0000001620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190790130 10/04/2016 0 3 3.0000 R 2 R6 80901379 8.07 0.00 0.00 0.00 19178 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 6.57 0.00 0.00 0.00 19178 SE BRYANT DR 0000001615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190800130 10/04/2016 9 16 7.0000 R 2 R6 81166553 18.83 0.00 0.00 0.00 19198 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BARFIELD 0 9.26 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -89.28 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -42.97 2190810185 10/04/2016 164 171 7.0000 R 2 R6 77165902 18.83 0.00 0.00 0.00 19199 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 9.26 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 83.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 129.83 2190820127 C 10/04/2016 98 0 1.0000 R 2 R6 81166276 2.69 0.00 0.00 0.00 19179 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SARA STOUT 0 5.22 0.00 0.00 0.00 19179 SE ROBERT DR 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190830127 10/04/2016 418 422 4.0000 R 2 R6 72211303 10.76 0.00 0.00 0.00 19169 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 7.24 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190840131 10/04/2016 621 622 1.0000 R 1 R5 50807551 2.69 0.00 0.00 0.00 19140 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 5.22 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190850159 10/04/2016 126 132 6.0000 R 2 R6 78234434 16.14 0.00 0.00 0.00 19160 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 8.59 0.00 0.00 0.00 19160 SE ROBERT DR 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190860011 10/04/2016 666 676 10.0000 R 2 R5 64876382 26.90 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 11.28 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 0000001269 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2190860151 10/04/2016 60 63 3.0000 R 2 R7 77050085 8.07 0.00 0.00 0.00 19170 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 6.57 0.00 0.00 0.00 19170 SE ROBERT DR 0000001535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190870170 10/04/2016 573 576 3.0000 R 2 R5 62479883 8.07 0.00 0.00 0.00 19191 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.57 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190880160 10/04/2016 2107 2120 13.0000 R 1 R5 37609850 36.82 0.00 0.00 0.00 19171 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.76 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2190890136 10/04/2016 1171 1178 7.0000 R 1 R5 27301059 18.83 0.00 0.00 0.00 19161 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 9.26 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 111.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 157.49 2190900183 10/04/2016 738 747 9.0000 R 2 R5 49338567 24.21 0.00 0.00 0.00 19141 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.60 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.50 2190910112 10/04/2016 364 368 4.0000 R 2 R5 70628650 10.76 0.00 0.00 0.00 19121 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 7.24 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190920156 10/04/2016 0 2 2.0000 R 2 R6 81166520 5.38 0.00 0.00 0.00 19101 SE BARUS DR 09/15/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 5.90 0.00 0.00 0.00 19101 SE BARUS DR 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190930160 10/04/2016 1 1 0.0000 R 2 R6 80473187 0.00 0.00 0.00 0.00 19081 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.55 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 17.01 0.00 0.00 22.77 2190940123 10/04/2016 677 682 5.0000 R 1 R5 30511358 13.45 0.00 0.00 0.00 19071 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 7.91 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.56 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190950110 10/04/2016 1699 1704 5.0000 R 1 R5 28055325 13.45 0.00 0.00 0.00 19072 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.91 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190960131 10/04/2016 8 11 3.0000 R 2 R6 80473182 8.07 0.00 0.00 0.00 19082 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.57 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 60.51 2190970114 10/04/2016 161 166 5.0000 R 2 R6 77165942 13.45 0.00 0.00 0.00 19102 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAREN JR 0 7.91 0.00 0.00 0.00 19102 SE BARUS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190980158 10/04/2016 810 810 0.0000 R 1 R3 28055283 0.00 0.00 0.00 0.00 19122 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CELTIC PROPERTY MTG LLC 0 4.55 0.00 0.00 0.00 924 WESTWIND DRIVE 0000001450 0.00 0.00 0.00 -0.17 NORTH PALM BEACH FL 33408 RE 19 17.01 0.00 0.00 22.60 2190990185 10/04/2016 287 291 4.0000 R 2 R5 77050095 10.76 0.00 0.00 0.00 19142 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 7.24 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191000117 10/04/2016 1310 1312 2.0000 R 1 R5 28233188 5.38 0.00 0.00 0.00 19162 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.90 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001440 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 60.29 2191010134 10/04/2016 2207 2226 19.0000 R 1 R5 27193552 64.06 0.00 0.00 0.00 19172 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 20.57 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.85 2191020161 10/04/2016 0 3 3.0000 R 2 R7 81166214 8.07 0.00 0.00 0.00 19192 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LISA READER 0 6.57 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191030152 10/04/2016 1 8 7.0000 R 2 R7 81166218 18.83 0.00 0.00 0.00 19183 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 9.26 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191040115 10/04/2016 2220 2243 23.0000 R 2 R5 51670812 82.22 0.00 0.00 0.00 19173 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 25.11 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 -15.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 110.35 2191050142 10/04/2016 909 916 7.0000 R 2 R5 72211324 18.83 0.00 0.00 0.00 19153 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 9.26 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 -21.16 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191060136 10/04/2016 10 14 4.0000 R 2 R7 81166573 10.76 0.00 0.00 0.00 19133 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.24 0.00 0.00 0.00 P. 0. BOX 3695 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191070150 10/04/2016 970 979 9.0000 R 1 R5 72077761 24.21 0.00 0.00 0.00 19113 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 10.60 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191080221 10/04/2016 651 654 3.0000 R 1 R5 27659553 8.07 0.00 0.00 0.00 19103 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 6.57 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -73.10 2191090140 10/13/2016 1484 1489 5.0000 R 1 R5 37609828 13.45 0.00 0.00 0.00 19083 SE FEARNLEY DR 09/12/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 7.91 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 174.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 214.09 2191100116 10/13/2016 279 279 0.0000 R 1 R5 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 09/12/2016 1.21 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 4.55 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 -21.19 DRACUT MA 01826 RE 19 17.01 0.00 0.00 1.58 2191110222 10/04/2016 294 299 5.0000 R 2 R6 61077019 13.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ALEXANDER 0 7.91 0.00 0.00 0.00 19063 SE FEARNLEY DR 0000001385 0.00 0.00 0.00 104.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 144.48 2191120141 10/04/2016 1113 1116 3.0000 R 1 R5 54237424 8.07 0.00 0.00 0.00 19043 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 6.57 0.00 0.00 0.00 19043 SE FEARNLEY DR 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191120233 10/04/2016 830 834 4.0000 R 1 R5 39501554 10.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 7.24 0.00 0.00 0.00 19023 SE FEARNLEY DR 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191130158 10/04/2016 121 125 4.0000 R 2 R5 78211543 10.76 0.00 0.00 0.00 19024 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 7.24 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 70.14 2191130300 C 10/04/2016 373 0 1.0000 R 2 R6 81166523 2.69 0.00 0.00 0.00 19044 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 5.22 0.00 0.00 0.00 19044 SE FERNLEY DR 0000001350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191140114 10/04/2016 84 85 1.0000 R 2 R6 78234356 2.69 0.00 0.00 0.00 19064 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 5.22 0.00 0.00 0.00 19064 SE FEARNLEY DR 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140141 C 10/04/2016 61 2 3.0000 R 2 R6 81166524 8.07 0.00 0.00 0.00 19074 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 6.57 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 -75.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -42.56 2191140220 10/04/2016 649 652 3.0000 R 1 R5 30511312 8.07 0.00 0.00 0.00 19084 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 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 10/04/2016 13 21 8.0000 R 2 R8 81166554 21.52 0.00 0.00 0.00 11401 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 9.93 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 17.01 0.00 0.00 49.67 2191140828 10/04/2016 412 415 3.0000 R 2 R5 64876363 8.07 0.00 0.00 0.00 11485 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&LINDA FROEMMING 0 6.57 0.00 0.00 0.00 11485 SE DOHERTY ST 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191142121 10/04/2016 1658 1683 25.0000 R 3 R6 11778804 67.25 0.00 0.00 0.00 11421 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 27.72 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -73.01 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 65.62 2191143113 10/04/2016 267 268 1.0000 R 1 R5 49944025 2.69 0.00 0.00 0.00 11431 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.22 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191145141 10/04/2016 754 758 4.0000 R 2 R5 64876373 10.76 0.00 0.00 0.00 11451 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 7.24 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191147110 10/04/2016 953 958 5.0000 R 2 R9 65762568 13.45 0.00 0.00 0.00 11471 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.91 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.50 2191150111 10/04/2016 188 195 7.0000 R 2 R5 77124059 18.83 0.00 0.00 0.00 19124 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 9.26 0.00 0.00 0.00 19124 SE FEARNLEY DR 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191151151 10/04/2016 641 646 5.0000 R 2 R5 64876334 13.45 0.00 0.00 0.00 11511 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 7.91 0.00 0.00 0.00 11511 SE DOHERTY ST 0000001472 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191153113 10/04/2016 947 953 6.0000 R 2 R5 64876356 16.14 0.00 0.00 0.00 11531 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 8.59 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191155105 C 10/04/2016 0 0 0.0000 R 2 R9 80901292 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST 10/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS CALLAGHAN 0 4.55 0.00 0.00 0.00 3449 ELIZABETH STREET 0000001474 0.00 0.00 0.00 -11.73 JUPITER FL 33458 RE 19 17.01 0.00 0.00 11.04 2191159151 10/04/2016 0 0 0.0000 R R8 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 09/02/2016 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 1,175.50 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,187.34 2191160128 C 10/04/2016 190 0 1.0000 R 2 R6 81166223 2.69 0.00 0.00 0.00 19144 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 5.22 0.00 0.00 0.00 19144 SE FEARNLEY DR 0000001330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191162181 C 10/04/2016 100 0 1.0000 R 2 R6 81166275 2.69 0.00 0.00 0.00 11621 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 5.22 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 -78.53 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -52.40 2191164164 10/04/2016 465 466 1.0000 R 1 R5 64373595 2.69 0.00 0.00 0.00 11641 SE DOHERTY ST 09/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.22 0.00 0.00 0.00 144 OLD COMPANY ROAD 0000001558 0.00 0.00 0.00 0.00 BARTO PA 19504 RE 19 17.01 0.00 0.00 26.13 2191170122 10/04/2016 1553 1553 0.0000 R 1 R5 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHERYL BUKOWSKI 0 4.55 0.00 0.00 0.00 19164 SE FEARNLEY DR 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191180152 10/04/2016 52 55 3.0000 R 2 R4 78211109 8.07 0.00 0.00 0.00 19174 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 6.57 0.00 0.00 0.00 19174 SE FEARNLEY DR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191190129 10/04/2016 281 286 5.0000 R 2 R4 72211335 13.45 0.00 0.00 0.00 19184 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 7.91 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191200169 10/04/2016 668 691 23.0000 R 1 R4 72077755 82.22 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 25.11 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 125.55 2191210150 10/04/2016 387 391 4.0000 R 1 R5 36319244 10.76 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.24 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191220159 10/04/2016 0 27 27.0000 R 2 R7 81166220 103.62 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID HERTVIK 0 30.46 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 548.54 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 700.84 2191223441 10/04/2016 520 523 3.0000 R 2 R4 65394545 8.07 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 6.57 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191230146 10/04/2016 731 732 1.0000 R 1 R5 44295071 2.69 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.22 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191231232 10/04/2016 219 219 0.0000 R 2 R5 64292840 0.00 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 4.55 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191240113 10/04/2016 199 201 2.0000 R 2 R5 72211332 5.38 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.90 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191250158 10/04/2016 47 50 3.0000 R 2 R5 79410588 8.07 0.00 0.00 0.00 19501 SE COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 6.57 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191260199 F 10/21/2016 430 430 0.0000 R 1 R5 54718602 0.00 0.00 0.00 0.00 19481 SE COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE DORFMAN 3 4.55 0.00 0.00 0.00 1631 HOUGH STREET 0000001245 0.00 0.00 0.00 0.00 FT MEYERS FL 33901 RE 19 17.01 0.00 0.00 22.77 2191270152 10/04/2016 368 370 2.0000 R 1 R5 48956747 5.38 0.00 0.00 0.00 19177 SE HILLCREST TER 09/02/2016 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.90 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191280111 10/04/2016 1728 1739 11.0000 R 2 R5 72211311 29.59 0.00 0.00 0.00 19167 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR MC DOW 0 16.21 0.00 0.00 0.00 9596 S.W. ADAMS STREET 0000001235 0.00 0.00 0.00 0.00 OKEECHOBEE FL 34974 RE 19 34.02 0.00 0.00 81.03 2191280232 10/04/2016 1256 1256 0.0000 R 2 R3 65394531 0.00 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HANKIN 0 4.55 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 17.01 0.00 0.00 22.77 2191290135 10/04/2016 607 607 0.0000 R 1 R5 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 8.81 0.00 0.00 0.00 5772 SUNDANCE COURT 0000001230 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 44.04 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191300178 10/04/2016 1404 1415 11.0000 R 1 R5 34296985 29.59 0.00 0.00 0.00 19117 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 11.95 0.00 0.00 0.00 19117 SE HILLCREST DR 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2191310135 10/04/2016 83 84 1.0000 R 2 R5 72211379 2.69 0.00 0.00 0.00 19087 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLAY HARRIS 0 5.22 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -39.59 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -13.46 2191320152 10/04/2016 344 351 7.0000 R 2 R5 58207774 18.83 0.00 0.00 0.00 19067 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 9.26 0.00 0.00 0.00 19067 SE HILLCREST DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191330132 10/04/2016 0 0 0.0000 R 2 R5 81166519 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 09/15/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 4.55 0.00 0.00 0.00 62 WINGO STREET 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191340159 10/04/2016 409 412 3.0000 R 1 R5 44044621 8.07 0.00 0.00 0.00 19037 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.57 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191350126 10/04/2016 125 126 1.0000 R 1 R5 72077759 2.69 0.00 0.00 0.00 19029 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RATIGAN 0 5.22 0.00 0.00 0.00 19029 SE HILLCREST DR 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191360212 10/04/2016 796 797 1.0000 R 1 R5 48956761 2.69 0.00 0.00 0.00 19009 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 5.22 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 61.57 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.70 2191370154 10/04/2016 575 576 1.0000 R 2 R5 59782186 2.69 0.00 0.00 0.00 18989 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 5.22 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191380134 10/04/2016 985 990 5.0000 R 1 R5 28055313 13.45 0.00 0.00 0.00 18959 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 12.17 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 34.02 0.00 0.00 60.85 2191390124 10/04/2016 10 14 4.0000 R 2 R6 81166545 10.76 0.00 0.00 0.00 18949 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 7.24 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 17.01 0.00 0.00 36.22 2191400168 10/04/2016 2023 2037 14.0000 R 1 R5 28238194 41.36 0.00 0.00 0.00 18929 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARDEN 0 14.89 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191410256 10/04/2016 145 150 5.0000 R 2 R5 77165896 13.45 0.00 0.00 0.00 18909 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 7.91 0.00 0.00 0.00 P.O. BOX 7359 0000000117 0.00 0.00 0.00 40.20 JUPITER FL 33468 RE 19 17.01 0.00 0.00 79.78 2191410318 10/04/2016 822 855 33.0000 R 1 R5 35446966 140.58 0.00 0.00 0.00 18942 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 39.70 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 198.50 2191420148 10/04/2016 314 332 18.0000 R 2 R6 78211145 59.52 0.00 0.00 0.00 18952 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 19.43 0.00 0.00 0.00 18952 SE HILLCREST DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.17 2191430124 10/04/2016 0 2 2.0000 R 2 R6 81166525 5.38 0.00 0.00 0.00 18982 SE HILLCREST DR 09/15/2016 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 5.90 0.00 0.00 0.00 18982 SE HILLCREST DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191440148 10/04/2016 315 320 5.0000 R 2 R5 72211329 13.45 0.00 0.00 0.00 19002 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.91 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.64 2191450145 10/04/2016 0 4 4.0000 R 2 R7 81166228 10.76 0.00 0.00 0.00 19012 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 11.50 0.00 0.00 0.00 6153 SAND PINE COURT 0000001145 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 57.49 2191460142 10/04/2016 2486 2497 11.0000 R 1 R5 44044646 29.59 0.00 0.00 0.00 19032 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 16.21 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 81.03 2191470132 10/04/2016 942 948 6.0000 R 1 R5 40154912 16.14 0.00 0.00 0.00 19042 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.59 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191480126 10/04/2016 1209 1223 14.0000 R 1 R5 27659552 41.36 0.00 0.00 0.00 19052 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 14.89 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 2191490147 10/04/2016 1274 1279 5.0000 R 1 R5 28238193 13.45 0.00 0.00 0.00 19072 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&JOAN DUNDEY 0 7.91 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191500112 10/04/2016 733 739 6.0000 R 1 R5 27301069 16.14 0.00 0.00 0.00 19092 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 8.59 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191510146 10/04/2016 0 61 61.0000 R 2 R7 81166225 349.81 0.00 0.00 0.00 19112 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 92.00 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 459.64 2191520188 10/04/2016 2424 2431 7.0000 R 1 R5 45769648 18.83 0.00 0.00 0.00 19122 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 9.26 0.00 0.00 0.00 19122 SE HILLCREST DR 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191530161 10/04/2016 900 905 5.0000 R 1 R5 27193559 13.45 0.00 0.00 0.00 19142 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 7.91 0.00 0.00 0.00 19142 SE HILLCREST DR 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191540154 10/04/2016 246 252 6.0000 R 2 R6 78239414 16.14 0.00 0.00 0.00 19162 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 8.59 0.00 0.00 0.00 19162 SE HILLCREST DR 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191550117 10/04/2016 55 57 2.0000 R 2 R6 78234404 5.38 0.00 0.00 0.00 19172 SE HILLCREST DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 5.90 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -769.41 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -739.91 2191550315 10/04/2016 0 1 1.0000 R 2 R5 81166518 2.69 0.00 0.00 0.00 19182 SE HILLCREST DR 09/15/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.22 0.00 0.00 0.00 19182 SE HILLCREST DR 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191560183 10/04/2016 139 143 4.0000 R 2 R5 76107909 10.76 0.00 0.00 0.00 19461 SE COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS MARCELLO 0 7.24 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191570121 C 10/04/2016 73 0 1.0000 R 2 R6 81166272 2.69 0.00 0.00 0.00 19441 SE COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.22 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -111.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -85.34 2191570425 10/04/2016 95 100 5.0000 R 2 R6 78211149 13.45 0.00 0.00 0.00 18953 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.91 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191580162 10/04/2016 0 5 5.0000 R 2 R7 81166229 13.45 0.00 0.00 0.00 18963 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 7.91 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191590115 10/04/2016 1149 1155 6.0000 R 1 R5 28343979 16.14 0.00 0.00 0.00 18983 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 8.59 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 -33.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 9.03 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600227 10/04/2016 547 550 3.0000 R 1 R5 2527626400 8.07 0.00 0.00 0.00 19013 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.57 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191600282 10/04/2016 378 384 6.0000 R 2 R6 72211297 16.14 0.00 0.00 0.00 19003 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 8.59 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.87 2191600333 10/04/2016 1326 1333 7.0000 R 1 R5 35446998 18.83 0.00 0.00 0.00 19033 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.26 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191600432 10/04/2016 996 1003 7.0000 R 1 R5 34296995 18.83 0.00 0.00 0.00 19043 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 9.26 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191610159 10/04/2016 834 845 11.0000 R 1 R5 35447026 29.59 0.00 0.00 0.00 19053 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 11.95 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2191620132 10/04/2016 507 510 3.0000 R 1 R5 38324043 8.07 0.00 0.00 0.00 19073 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191630167 10/04/2016 1265 1265 0.0000 R 1 R5 39685247 0.00 0.00 0.00 0.00 19093 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 4.55 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 67.84 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 90.61 2191640126 10/04/2016 390 391 1.0000 R 1 R5 39685295 2.69 0.00 0.00 0.00 19113 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 5.22 0.00 0.00 0.00 19113 SE FERNWOOD DR 0000001055 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 50.64 2191650144 10/04/2016 1267 1272 5.0000 R 1 R5 51540935 13.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.91 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.64 2191660120 10/04/2016 834 837 3.0000 R 1 R5 36611957 8.07 0.00 0.00 0.00 19143 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 6.57 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 -44.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -11.60 2191670127 10/04/2016 1194 1204 10.0000 R 1 R5 34297015 26.90 0.00 0.00 0.00 19163 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 11.28 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670229 10/04/2016 549 556 7.0000 R 1 R5 40154970 18.83 0.00 0.00 0.00 19173 SE FERNWOOD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 9.26 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.41 2191690192 10/04/2016 783 784 1.0000 R 1 R5 35446972 2.69 0.00 0.00 0.00 19195 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 5.22 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 46.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.31 2191700161 10/04/2016 677 680 3.0000 R 1 R5 23842182 8.07 0.00 0.00 0.00 19185 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 6.57 0.00 0.00 0.00 19185 SE SOUTHGATE DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191710131 10/04/2016 2230 2240 10.0000 R 1 R5 51540989 26.90 0.00 0.00 0.00 19151 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 11.28 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 59.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 115.42 2191720141 10/04/2016 684 687 3.0000 R 1 R5 44295078 8.07 0.00 0.00 0.00 19145 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 6.57 0.00 0.00 0.00 19145 SE SOUTHGATE DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191730131 10/04/2016 66 69 3.0000 R 2 R6 2191730121 8.07 0.00 0.00 0.00 19125 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 6.57 0.00 0.00 0.00 19125 SE SOUTHGATE DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191740118 10/04/2016 29 31 2.0000 R 2 R6 78211132 5.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LEONARD SOJKA 0 5.90 0.00 0.00 0.00 19105 SE SOUTHGATE DR 0000000975 0.00 0.00 0.00 -142.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -112.77 2191750165 10/04/2016 2334 2348 14.0000 R 1 R6 35446993 41.36 0.00 0.00 0.00 19085 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 14.89 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 103.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 178.25 2191760112 C 10/04/2016 166 2 3.0000 R 2 R7 89901320 8.07 0.00 0.00 0.00 19065 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.57 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191770119 10/04/2016 23 25 2.0000 R 2 R6 78211129 5.38 0.00 0.00 0.00 19045 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 5.90 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -162.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -133.00 2191780123 10/04/2016 627 629 2.0000 R 1 R5 53237116 5.38 0.00 0.00 0.00 19035 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 5.90 0.00 0.00 0.00 19035 SE SOUTHGATE DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191790226 10/04/2016 55 59 4.0000 R 2 R6 78696116 10.76 0.00 0.00 0.00 19025 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 7.24 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 36.22 2191800126 10/04/2016 0 4 4.0000 R 2 R6 81166216 10.76 0.00 0.00 0.00 19005 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.24 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191810133 10/04/2016 427 434 7.0000 R 1 R5 58548544 18.83 0.00 0.00 0.00 18985 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 9.26 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.97 2191820113 10/04/2016 89 93 4.0000 R 2 R5 78211556 10.76 0.00 0.00 0.00 18965 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 7.24 0.00 0.00 0.00 18965 SE SOUTHGATE DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191830110 10/04/2016 26 26 0.0000 R 2 R6 77124079 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.55 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191840157 10/04/2016 531 543 12.0000 R 2 R5 77124065 32.28 0.00 0.00 0.00 18925 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 12.62 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 17.01 0.00 0.00 63.12 2191850124 10/04/2016 232 233 1.0000 R 1 R5 44295086 2.69 0.00 0.00 0.00 18905 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.22 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191860111 C 10/04/2016 118 4 6.0000 R 2 R6 81166184 16.14 0.00 0.00 0.00 18906 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 8.59 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191870118 10/04/2016 390 390 0.0000 R 1 R5 43905548 0.00 0.00 0.00 0.00 18926 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD R HOLMES JR 0 4.55 0.00 0.00 0.00 18926 SE SOUTHGATE DR 0000000910 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.87 2191880115 10/04/2016 340 346 6.0000 R 2 R5 70628658 16.14 0.00 0.00 0.00 18946 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 8.59 0.00 0.00 0.00 18946 SE SOUTHGATE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191890170 10/04/2016 440 440 0.0000 R 1 R5 45789685 0.00 0.00 0.00 0.00 18966 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ZULLA 0 4.55 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 -157.42 NORTH PALM BEACH FL 33408 RE 19 17.01 0.00 0.00 -134.65 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890830 10/04/2016 602 606 4.0000 R 2 R4 65762578 10.76 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 7.24 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191892830 10/04/2016 221 223 2.0000 R 2 R2 65394530 5.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY 0 5.90 0.00 0.00 0.00 62 WINGO STREET 0000001279 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191894229 10/04/2016 226 228 2.0000 R 2 R1 47665997 5.38 0.00 0.00 0.00 18942 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.90 0.00 0.00 0.00 18942 SE BARUS DR 0000001362 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191894318 10/04/2016 1 4 3.0000 R 2 R7 81166217 8.07 0.00 0.00 0.00 18943 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 6.57 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -36.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -3.74 2191894571 10/04/2016 395 401 6.0000 R 2 R2 65394529 16.14 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 8.59 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 86.55 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 129.50 2191894662 10/04/2016 558 561 3.0000 R 1 R5 34607756 8.07 0.00 0.00 0.00 18946 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 6.57 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191894831 10/04/2016 538 543 5.0000 R 2 R5 64876348 13.45 0.00 0.00 0.00 18948 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.91 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191894884 10/04/2016 930 937 7.0000 R 2 R4 65394546 18.83 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 KENT GOBY 0 9.26 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 0000001278 0.00 0.00 0.00 -0.83 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.48 2191894912 10/04/2016 0 0 0.0000 R 2 R5 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ED&ANITA THOMPSON **** 0 4.55 0.00 0.00 0.00 18949 SE ROBERT DR 0000001560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191895080 10/04/2016 5 9 4.0000 R 2 R7 81166552 10.76 0.00 0.00 0.00 18950 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 7.24 0.00 0.00 0.00 18950 SE ROBERT DR 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191895115 10/04/2016 1342 1347 5.0000 R 3 R4 44418832 13.45 0.00 0.00 0.00 18951 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 14.27 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 73.01 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 144.39 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895445 10/04/2016 774 786 12.0000 R 1 R5 64876292 32.28 0.00 0.00 0.00 18954 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 12.62 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.32 2191895561 10/04/2016 840 843 3.0000 R 2 R5 64876344 8.07 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.57 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191895564 10/04/2016 18 21 3.0000 R 2 R4 79922091 8.07 0.00 0.00 0.00 18955 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.57 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 -42.03 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -9.17 2191895612 10/04/2016 434 435 1.0000 R 2 R9 69046091 2.69 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.22 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.78 2191895687 10/04/2016 598 599 1.0000 R 1 R5 64373594 2.69 0.00 0.00 0.00 18956 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.22 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 73.53 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.66 2191895852 10/04/2016 810 816 6.0000 R 2 R5 64876379 16.14 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 8.59 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191896747 10/04/2016 740 743 3.0000 R 2 R5 64876330 8.07 0.00 0.00 0.00 18967 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 6.57 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -71.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -38.49 2191896874 10/04/2016 588 617 29.0000 R 2 R5 64876273 115.94 0.00 0.00 0.00 18968 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 33.54 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 149.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 317.07 2191896912 10/04/2016 875 880 5.0000 R 2 R5 64876360 13.45 0.00 0.00 0.00 18969 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.91 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -78.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -39.23 2191897075 10/04/2016 460 465 5.0000 R 2 R5 65394534 13.45 0.00 0.00 0.00 18970 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 7.91 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.64 2191897131 10/04/2016 102 104 2.0000 R 2 R6 77165944 5.38 0.00 0.00 0.00 18971 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 5.90 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 10/04/2016 640 647 7.0000 R 1 R5 28055298 18.83 0.00 0.00 0.00 18973 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 9.26 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.51 2191897255 10/04/2016 22 32 10.0000 R 2 R7 81166550 26.90 0.00 0.00 0.00 18972 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 11.28 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 64.31 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 120.71 2191897337 10/04/2016 640 643 3.0000 R 2 R5 64876351 8.07 0.00 0.00 0.00 18973 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WM.&ALEXA VAN KEUREN 0 6.57 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191897528 10/04/2016 136 139 3.0000 R 2 R5 77050090 8.07 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.57 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 67.84 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 100.70 2191897632 10/04/2016 787 799 12.0000 R 2 R5 64876378 32.28 0.00 0.00 0.00 18976 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER 0 12.62 0.00 0.00 0.00 534 FANNY ROAD 0000001357 0.00 0.00 0.00 0.00 BOONTON NJ 07005 RE 19 17.01 0.00 0.00 63.12 2191898699 10/04/2016 102 102 0.0000 R 2 R6 72211294 0.00 0.00 0.00 0.00 18986 SE MAYO DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 4.55 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 47.28 2191898842 10/04/2016 220 222 2.0000 R 2 R5 64376339 5.38 0.00 0.00 0.00 18988 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.90 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191898911 10/04/2016 748 756 8.0000 R 2 R5 64876363 21.52 0.00 0.00 0.00 18989 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 9.93 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 130.59 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 180.26 2191899017 10/04/2016 13 15 2.0000 R 2 R7 81166551 5.38 0.00 0.00 0.00 18990 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 5.90 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.11 2191899139 10/04/2016 367 370 3.0000 R 2 R5 64876354 8.07 0.00 0.00 0.00 18991 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 6.57 0.00 0.00 0.00 18991 SE BARUS DR 0000001478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191899240 10/04/2016 438 438 0.0000 R 1 R5 33852798 0.00 0.00 0.00 0.00 18992 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LPC PROPERTY GROUP LLC 0 4.55 0.00 0.00 0.00 19045 TALON WAY 0000001469 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899334 C 10/04/2016 57 0 0.0000 R 2 R6 81166521 0.00 0.00 0.00 0.00 18993 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 4.55 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 45.88 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.65 2191899680 10/04/2016 10 14 4.0000 R 2 R7 81166568 10.76 0.00 0.00 0.00 18996 SE FEARNLEY DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 7.24 0.00 0.00 0.00 18996 SE FEARNLEY DR 0000001356 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191899774 10/04/2016 707 728 21.0000 R 2 R6 76108004 73.14 0.00 0.00 0.00 18997 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 22.84 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 117.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 231.43 2191899824 10/04/2016 330 332 2.0000 R 2 R5 64876293 5.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.90 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 24.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.79 2191900010 09/01/2016 142 149 0.0000 R 2 R5 77165943 0.00 0.00 0.00 0.00 19000 SE ROBERT DR 08/02/2016 0.00 0.00 0.00 0.00 0.00 RYAN THOMAS 4 0.00 0.00 0.00 0.00 17667 S.E. FEDERAL HWY 0000001553 0.00 0.00 0.00 73.78 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 73.78 2191900020 10/04/2016 149 153 4.0000 R 2 R6 77165943 10.76 0.00 0.00 0.00 19000 SE ROBERT DR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN LIMIA 0 7.24 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191900102 10/04/2016 1273 1278 5.0000 R 2 R3 64292841 13.45 0.00 0.00 0.00 19001 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.91 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191900135 10/04/2016 720 724 4.0000 R 1 R5 47089046 10.76 0.00 0.00 0.00 18986 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 7.24 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 77.25 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 113.47 2191900812 10/04/2016 1033 1039 6.0000 R 2 R4 64876361 16.14 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MELISSA MORAN 0 8.59 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191900911 10/04/2016 189 197 8.0000 R 2 R6 77165907 21.52 0.00 0.00 0.00 19009 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 9.93 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 120.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 170.19 2191901515 10/04/2016 158 162 4.0000 R 2 R6 77165945 10.76 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.24 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 0000001289 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902011 10/04/2016 5 8 3.0000 R 2 R5 81166555 8.07 0.00 0.00 0.00 19020 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 6.57 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191902121 10/04/2016 485 486 1.0000 R 1 R5 46905536 2.69 0.00 0.00 0.00 19021 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.22 0.00 0.00 0.00 19021 SE BARUS DR 0000001480 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.11 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 10/04/2016 458 463 5.0000 R 2 R5 64876366 13.45 0.00 0.00 0.00 19022 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 7.91 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 49.16 FT PIERCE FL 34950 RE 19 17.01 0.00 0.00 88.74 2191902721 10/04/2016 791 792 1.0000 R 2 R9 71209124 2.69 0.00 0.00 0.00 19027 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY STUART 0 5.22 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 262.05 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 288.18 2191902821 10/04/2016 93 93 0.0000 R 2 R5 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL STERLING 0 4.55 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -284.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -261.33 2191902828 10/04/2016 238 240 2.0000 R 2 R3 65394536 5.38 0.00 0.00 0.00 19028 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 5.90 0.00 0.00 0.00 19028 SE BRYANT DR 0000001628 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191902929 10/04/2016 461 464 3.0000 R 2 R5 64876374 8.07 0.00 0.00 0.00 19029 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 6.57 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191903513 10/04/2016 497 501 4.0000 R 2 R2 66409622 10.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 7.24 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191903623 10/04/2016 288 289 1.0000 R 2 R9 70628565 2.69 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 5.22 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 17.08 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 43.21 2191904042 10/04/2016 1003 1012 9.0000 R 2 R5 64375377 24.21 0.00 0.00 0.00 19040 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 10.60 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 46.99 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 100.02 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904141 10/04/2016 142 144 2.0000 R 2 R5 64876350 5.38 0.00 0.00 0.00 19041 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.90 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 52.16 CUMMING GA 30028 RE 19 17.01 0.00 0.00 81.66 2191904262 10/04/2016 561 565 4.0000 R 2 R5 68727503 10.76 0.00 0.00 0.00 19042 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 7.24 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 -27.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 8.57 2191904632 10/04/2016 292 292 0.0000 R 2 R9 69046102 0.00 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL 0 4.55 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 13.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.12 2191904753 10/04/2016 884 890 6.0000 R 2 R4 64876367 16.14 0.00 0.00 0.00 19047 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 8.59 0.00 0.00 0.00 19047 SE BRYANT DR 0000001636 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191904844 10/04/2016 54 56 2.0000 R 2 R6 77050089 5.38 0.00 0.00 0.00 19048 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.90 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 57.15 2191904944 10/04/2016 169 178 9.0000 R 2 R5 77165908 24.21 0.00 0.00 0.00 19049 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 10.60 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 -102.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -49.26 2191905515 10/04/2016 36 43 7.0000 R 2 R6 80901414 18.83 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 9.26 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 40.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.51 2191906026 10/04/2016 168 168 0.0000 R 2 R4 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 2095 ANDREWS REALTY 0 4.55 0.00 0.00 0.00 310 S FEDERAL HIGHWAY 0000001550 0.00 0.00 0.00 0.00 BOCA RATON FL 33432 RE 19 17.01 0.00 0.00 22.77 2191906146 10/04/2016 1564 1605 41.0000 R 2 R5 64876384 191.61 0.00 0.00 0.00 19061 SE BARUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 52.45 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 152.41 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 414.69 2191906239 10/04/2016 0 0 0.0000 R R8 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 09/02/2016 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 -26.50 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -14.66 2191906464 10/04/2016 369 371 2.0000 R 2 R8 69512312 5.38 0.00 0.00 0.00 19064 SE ARNOLD DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 5.90 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 66.56 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906735 C 10/04/2016 239 3 5.0000 R 2 R6 81166183 13.45 0.00 0.00 0.00 19067 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.91 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191906810 10/04/2016 329 330 1.0000 R 3 R5 65142527 2.69 0.00 0.00 0.00 19068 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 11.58 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -6.24 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 51.69 2191906944 10/04/2016 352 354 2.0000 R 2 R9 72211451 5.38 0.00 0.00 0.00 19069 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA GILBERT 0 5.90 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 -105.96 0.00 0.00 58.69 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -17.77 2191907061 10/04/2016 941 950 9.0000 R 2 R2 65394532 24.21 0.00 0.00 0.00 19070 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 10.60 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191907912 10/04/2016 711 716 5.0000 R 2 R5 64376365 13.45 0.00 0.00 0.00 19079 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.91 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 -1.91 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 37.67 2191908010 10/04/2016 208 210 2.0000 R 2 R2 65394549 5.38 0.00 0.00 0.00 19080 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.90 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 -27.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 1.65 2191908722 10/04/2016 212 216 4.0000 R 3 R6 11706342 10.76 0.00 0.00 0.00 19087 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 13.60 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 68.02 2191908858 10/04/2016 225 230 5.0000 R 2 R3 11780588 13.45 0.00 0.00 0.00 19088 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 7.91 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191908939 10/04/2016 644 648 4.0000 R 2 R3 65394551 10.76 0.00 0.00 0.00 19089 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 7.24 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 70.14 2191909521 10/04/2016 241 248 7.0000 R 2 R6 77165928 18.83 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.26 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191909765 10/04/2016 492 496 4.0000 R 2 R1 66409643 10.76 0.00 0.00 0.00 19097 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 7.24 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.28 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191909842 10/04/2016 807 812 5.0000 R 3 R5 65142526 13.45 0.00 0.00 0.00 19098 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 14.27 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 70.99 2191910020 10/04/2016 536 537 1.0000 R 2 R5 64876380 2.69 0.00 0.00 0.00 19100 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HAYLEE BEFELD 0 5.22 0.00 0.00 0.00 19100 SE ROBERT DR 0000001547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191910122 10/04/2016 71 75 4.0000 R 2 R5 78211144 10.76 0.00 0.00 0.00 19006 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -51.75 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -15.53 2191910441 10/04/2016 0 0 0.0000 R R8 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 09/02/2016 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 11.95 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 23.79 2191910545 10/04/2016 66 69 3.0000 R 2 R6 77165948 8.07 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 6.57 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.65 2191910851 10/04/2016 6 8 2.0000 R 2 R8 81166566 5.38 0.00 0.00 0.00 19108 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.90 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 61.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 91.08 2191910944 10/04/2016 44 46 2.0000 R 2 R5 78239813 5.38 0.00 0.00 0.00 19109 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 5.90 0.00 0.00 0.00 19109 SE ROBERT DR 0000001569 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191912220 10/04/2016 2691 2714 23.0000 R 3 R6 65142510 61.87 0.00 0.00 0.00 19120 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 26.38 0.00 0.00 0.00 19120 SE ROBERT DR 0000001546 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 131.91 2191912525 10/04/2016 46 49 3.0000 R 2 R6 77165947 8.07 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 6.57 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191912748 10/04/2016 18 25 7.0000 R 2 R7 81166556 18.83 0.00 0.00 0.00 19107 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 9.26 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191912751 10/04/2016 890 894 4.0000 R 2 R5 64876381 10.76 0.00 0.00 0.00 19127 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN WIMPSETT 0 7.24 0.00 0.00 0.00 19127 SE BRYANT DR 0000001641 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 70.14 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912828 10/04/2016 577 583 6.0000 R 2 R5 64876352 16.14 0.00 0.00 0.00 19128 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 8.59 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.74 2191912939 10/04/2016 2274 2279 5.0000 R 2 R8 65762557 13.45 0.00 0.00 0.00 19129 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 7.91 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 46.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.65 2191914514 10/04/2016 1663 1685 22.0000 R 2 R5 64876383 77.68 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 23.97 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 107.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 227.24 2191914732 10/04/2016 1126 1132 6.0000 R 2 R5 64876355 16.14 0.00 0.00 0.00 19147 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 8.59 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191914848 10/04/2016 833 837 4.0000 R 2 R5 64876333 10.76 0.00 0.00 0.00 19148 SE BRYANT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 7.24 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 67.01 2191914920 10/04/2016 152 158 6.0000 R 2 R6 77165903 16.14 0.00 0.00 0.00 19149 SE ROBERT DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 8.59 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191920139 10/04/2016 752 760 8.0000 R 2 R6 72211304 21.52 0.00 0.00 0.00 19026 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 9.93 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 -0.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.20 2191930136 C 10/04/2016 105 0 0.0000 R 2 R6 81166187 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 4.55 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.55 2191940116 10/04/2016 380 387 7.0000 R 2 R5 72211338 18.83 0.00 0.00 0.00 19046 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 9.26 0.00 0.00 0.00 19046 SE SOUTHGATE DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191950113 10/04/2016 40 40 0.0000 R 2 R5 78696091 0.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.55 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191960134 10/04/2016 194 199 5.0000 R 2 R6 77124076 13.45 0.00 0.00 0.00 19086 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 7.91 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 86.66 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 126.24 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191970127 10/04/2016 528 534 6.0000 R 2 R6 11780538 16.14 0.00 0.00 0.00 19106 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 8.59 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -6.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191980114 10/04/2016 1419 1427 8.0000 R 1 R5 25795368 21.52 0.00 0.00 0.00 19126 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 9.93 0.00 0.00 0.00 19126 SE SOUTHGATE DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191990165 10/04/2016 1209 1215 6.0000 R 1 R3 31229661 16.14 0.00 0.00 0.00 19146 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 8.59 0.00 0.00 0.00 19146 SE SOUTHGATE DR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2192000204 10/04/2016 264 277 13.0000 R 2 R6 55378897 36.82 0.00 0.00 0.00 19156 SE SOUTHGATE DR 08/22/2016 1.21 0.00 0.00 0.00 0.00 STEVEN AUSTIN 0 13.76 0.00 0.00 0.00 19156 SE SOUTHGATE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2192010131 10/04/2016 659 686 27.0000 R 2 R7 11780593 103.62 0.00 0.00 0.00 19176 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 30.46 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 127.82 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 280.12 2192020114 10/04/2016 383 383 0.0000 R 1 R5 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.55 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2192030111 10/04/2016 12092 12696 604.0000 R 5 R5 43344763 3,716.04 0.00 0.00 0.00 19351 COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 963.28 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 135.89 0.00 0.00 4,816.42 2194455364 10/04/2016 1341 1352 11.0000 R 2 R6 71658511 29.59 0.00 0.00 0.00 4534 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 2.87 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 50.68 2196000112 10/04/2016 7362 7378 16.0000 R 5 R5 42512142 43.04 0.00 0.00 0.00 TEQUESTA PARK 09/02/2016 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 19 135.89 0.00 0.00 180.14 2196000211 10/04/2016 198 198 0.0000 R 1 R5 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 447400 FL&L TO: CBRE MS#6 0 4.55 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 17.01 0.00 0.00 22.77 2196200110 10/04/2016 369 378 9.0000 R 3 R6 75934255 24.21 0.00 0.00 0.00 19100 SE FEDERAL HWY 09/02/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.96 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 42.45 0.00 0.00 84.83 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196300183 10/03/2016 982 986 4.0000 R 1 R6 61540952 10.76 0.00 0.00 0.00 4142 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.24 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 17.01 0.00 0.00 36.22 2196350203 10/03/2016 58 62 4.0000 R 2 R6 78211160 10.76 0.00 0.00 0.00 4156 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 LEE PAGE 0 7.24 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 -63.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -27.63 2196400125 10/03/2016 1307 1314 7.0000 R 2 R5 27915120 18.83 0.00 0.00 0.00 4170 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 9.26 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.78 2196450187 10/03/2016 1311 1314 3.0000 R 1 R5 40709108 8.07 0.00 0.00 0.00 4184 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 6.57 0.00 0.00 0.00 4184 COUNTY LINE RD 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2196500168 10/03/2016 803 810 7.0000 R 2 R5 69512260 18.83 0.00 0.00 0.00 4200 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 9.26 0.00 0.00 0.00 4200 COUNTY LINE RD 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2196550112 10/03/2016 1699 1703 4.0000 R 1 R5 25795336 10.76 0.00 0.00 0.00 4214 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.24 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.18 2196600116 10/03/2016 375 376 1.0000 R 1 R5 40712217 2.69 0.00 0.00 0.00 4228 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 5.22 0.00 0.00 0.00 19101 S.E. SEA TURTLE COURT 0000000030 0.00 0.00 0.00 4.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.91 2196607156 10/03/2016 959 963 4.0000 R 1 R5 35447009 10.76 0.00 0.00 0.00 4242 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.24 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2196650179 10/03/2016 1043 1045 2.0000 R 1 R5 27659572 5.38 0.00 0.00 0.00 102 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.41 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 24.83 2196700115 10/03/2016 471 499 28.0000 R 2 R6 78211146 109.78 0.00 0.00 0.00 106 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.68 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 135.68 2196710136 10/03/2016 124 131 7.0000 R 2 R6 78211159 18.83 0.00 0.00 0.00 110 CHAPEL LN 09/01/2016 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 39.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.74 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196711230 10/04/2016 278 305 27.0000 R 2 R6 78211163 103.62 0.00 0.00 0.00 4412 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 7.31 0.00 0.00 0.00 5712 SHIRLEY DRIVE 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 129.15 2196720133 10/03/2016 62 69 7.0000 R 2 R6 78211042 18.83 0.00 0.00 0.00 114 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.22 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 37.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.41 2196730116 10/03/2016 41 48 7.0000 R 2 R6 78211047 18.83 0.00 0.00 0.00 118 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.22 0.00 0.00 0.00 118 CHAPEL LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2196740133 10/03/2016 847 850 3.0000 R 1 R5 35447006 8.07 0.00 0.00 0.00 122 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.57 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196750137 10/03/2016 665 667 2.0000 R 1 R5 29103979 5.38 0.00 0.00 0.00 126 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.41 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 2196760127 10/03/2016 1937 1940 3.0000 R 1 R5 26906055 8.07 0.00 0.00 0.00 130 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 1.57 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196770131 10/03/2016 613 627 14.0000 R 1 R5 34296998 41.36 0.00 0.00 0.00 134 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 3.57 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -177.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -114.63 2196780121 10/03/2016 136 136 0.0000 R 2 R5 72211336 0.00 0.00 0.00 0.00 138 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.09 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 18.15 BOYDEN IA 51234 RE 19 17.01 0.00 0.00 37.46 2196790118 10/03/2016 290 294 4.0000 R 2 R5 72211333 10.76 0.00 0.00 0.00 142 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.74 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.42 2196800134 10/03/2016 984 985 1.0000 R 1 R5 27659574 2.69 0.00 0.00 0.00 146 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.25 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 -21.75 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 0.41 2196810148 10/03/2016 3368 3373 5.0000 R 1 R5 38324037 13.45 0.00 0.00 0.00 150 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 1.90 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196820135 10/03/2016 3392 3398 6.0000 R 1 R5 27915105 16.14 0.00 0.00 0.00 154 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.06 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 37.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.66 2196830115 10/03/2016 2762 2773 11.0000 R 1 R5 35447012 29.59 0.00 0.00 0.00 158 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 2.87 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 50.68 2196840129 10/03/2016 122 128 6.0000 R 2 R5 77050134 16.14 0.00 0.00 0.00 162 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 2.06 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -27.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 9.36 2196850136 10/03/2016 859 867 8.0000 R 1 R5 26906047 21.52 0.00 0.00 0.00 166 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA PRYOR DOTEY 0 2.38 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 2196860163 10/03/2016 639 652 13.0000 R 1 R4 35446938 36.82 0.00 0.00 0.00 161 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 3.30 0.00 0.00 0.00 161 CHAPEL LN 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 58.34 2196870214 10/03/2016 927 930 3.0000 R 1 R6 53237091 8.07 0.00 0.00 0.00 157 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.57 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -102.87 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -75.01 2196880150 10/03/2016 404 412 8.0000 R 2 R5 72211298 21.52 0.00 0.00 0.00 153 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 2.38 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 2196890117 10/03/2016 148 156 8.0000 R 2 R6 78696122 21.52 0.00 0.00 0.00 149 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.38 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 39.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 81.59 2196900113 10/03/2016 344 364 20.0000 R 2 R6 78234366 68.60 0.00 0.00 0.00 145 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.21 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.03 2196910144 10/03/2016 1939 1951 12.0000 R 1 R5 25605722 32.28 0.00 0.00 0.00 141 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 3.03 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.53 2196920127 10/03/2016 3074 3074 0.0000 R 1 R5 44295072 0.00 0.00 0.00 0.00 137 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 1.09 0.00 0.00 0.00 137 CHAPEL LN 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196930124 10/03/2016 2319 2327 8.0000 R 1 R5 36319269 21.52 0.00 0.00 0.00 133 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.38 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 2196940148 10/03/2016 302 306 4.0000 R 2 R5 72418255 10.76 0.00 0.00 0.00 129 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 1.74 0.00 0.00 0.00 129 CHAPEL LN 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2196950170 10/03/2016 173 178 5.0000 R 2 R6 75197156 13.45 0.00 0.00 0.00 125 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 LISA WARD 0 1.90 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -54.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -21.05 2196960125 10/03/2016 1099 1102 3.0000 R 1 R5 60716013 8.07 0.00 0.00 0.00 121 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.57 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196970163 F 09/26/2016 110 112 2.0000 R 2 R5 77050130 5.38 0.00 0.00 0.00 117 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN PETROVSKY 3 1.41 0.00 0.00 0.00 3546 SOUTH OCEAN BLVD 0000000175 0.00 0.00 0.00 -96.18 PALM BEACH FL 33480 RE 19 17.01 0.00 0.00 -71.17 2196980136 10/03/2016 63 67 4.0000 R 2 R5 78211544 10.76 0.00 0.00 0.00 113 CHAPEL LN 09/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 1.74 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 -5.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.36 2196990187 10/03/2016 87 88 1.0000 R 2 R6 74713432 2.69 0.00 0.00 0.00 4480 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.25 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.16 2197050133 10/04/2016 708 712 4.0000 R 1 R5 34607734 10.76 0.00 0.00 0.00 2 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.74 0.00 0.00 0.00 2 CHAPEL CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197060131 10/04/2016 2625 2639 14.0000 R 1 R5 46160913 41.36 0.00 0.00 0.00 6 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 3.57 0.00 0.00 0.00 6 CHAPEL CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.15 2197070114 10/04/2016 750 757 7.0000 R 2 R5 71209122 18.83 0.00 0.00 0.00 10 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.22 0.00 0.00 0.00 10 CHAPEL CT 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2197080138 10/04/2016 206 210 4.0000 R 2 R6 74713437 10.76 0.00 0.00 0.00 14 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 1.74 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197090118 10/04/2016 1576 1581 5.0000 R 1 R5 31229666 13.45 0.00 0.00 0.00 18 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 1.90 0.00 0.00 0.00 18 CHAPEL CT 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197100114 10/04/2016 1478 1482 4.0000 R 1 R5 37609332 10.76 0.00 0.00 0.00 22 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.74 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197110121 10/04/2016 620 625 5.0000 R 1 R5 34607727 13.45 0.00 0.00 0.00 26 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.90 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197120135 10/04/2016 63 66 3.0000 R 2 R5 78696080 8.07 0.00 0.00 0.00 30 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.57 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 25.88 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.74 2197130115 10/04/2016 2639 2647 8.0000 R 1 R5 61284738 21.52 0.00 0.00 0.00 34 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 2.38 0.00 0.00 0.00 34 CHAPEL CT 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 2197140112 10/04/2016 1379 1383 4.0000 R 1 R5 36611975 10.76 0.00 0.00 0.00 38 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 1.74 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197150119 10/04/2016 866 869 3.0000 R 1 R5 40154944 8.07 0.00 0.00 0.00 42 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 1.57 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197160157 10/04/2016 410 423 13.0000 R 2 R5 77050129 36.82 0.00 0.00 0.00 46 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 3.30 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 59.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 118.13 2197170140 10/04/2016 740 750 10.0000 R 2 R6 74713379 26.90 0.00 0.00 0.00 50 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 2.70 0.00 0.00 0.00 50 CHAPEL CT 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 47.82 2197200133 10/04/2016 3177 3181 4.0000 R 1 R5 35447007 10.76 0.00 0.00 0.00 49 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 1.74 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197210154 10/04/2016 736 737 1.0000 R 1 R5 37775356 2.69 0.00 0.00 0.00 45 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 1.25 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197220124 10/04/2016 1083 1088 5.0000 R 1 R5 37848733 13.45 0.00 0.00 0.00 41 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 1.90 0.00 0.00 0.00 41 CHAPEL CT 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197230134 10/04/2016 110 113 3.0000 R 2 R5 77124047 8.07 0.00 0.00 0.00 37 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALHEIT 0 1.57 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 50.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.22 2197240150 10/04/2016 197 204 7.0000 R 2 R6 55378852 18.83 0.00 0.00 0.00 33 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 2.22 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 -48.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -9.08 2197250118 10/04/2016 189 216 27.0000 R 2 R6 75197152 103.62 0.00 0.00 0.00 2 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 7.31 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 -1.19 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 127.96 2197260155 10/04/2016 2260 2260 0.0000 R 1 R5 35447008 0.00 0.00 0.00 0.00 6 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 1.09 0.00 0.00 0.00 6 CHAPEL CIR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 19.31 2197270129 10/04/2016 132 135 3.0000 R 2 R5 77124074 8.07 0.00 0.00 0.00 10 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 1.57 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.56 2197280119 10/04/2016 3728 3748 20.0000 R 1 R5 33852805 68.60 0.00 0.00 0.00 14 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 5.21 0.00 0.00 0.00 PO BOX 3675 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.03 2197290166 10/04/2016 709 713 4.0000 R 1 R5 38324042 10.76 0.00 0.00 0.00 18 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GINA RISIO 0 1.74 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197300136 10/04/2016 477 479 2.0000 R 1 R5 42506382 5.38 0.00 0.00 0.00 19 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.41 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -41.16 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -16.15 2197310159 10/04/2016 748 750 2.0000 R 2 R7 75169403 5.38 0.00 0.00 0.00 15 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 1.41 0.00 0.00 0.00 15 CHAPEL CIR 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 2197320126 10/04/2016 638 644 6.0000 R 2 R6 75169384 16.14 0.00 0.00 0.00 11 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 2.06 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197330130 10/04/2016 325 347 22.0000 R 2 R5 78211522 77.68 0.00 0.00 0.00 7 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 5.75 0.00 0.00 0.00 7 CHAPEL CIR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 101.65 2197340120 10/04/2016 3172 3207 35.0000 R 1 R5 48956762 152.90 0.00 0.00 0.00 5 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 10.26 0.00 0.00 0.00 5 CHAPEL CIR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 181.38 2197350164 10/04/2016 1282 1287 5.0000 R 1 R5 40154974 13.45 0.00 0.00 0.00 3 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 1.90 0.00 0.00 0.00 3 CHAPEL CIR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197360154 10/04/2016 1206 1233 27.0000 R 1 R5 19960799 103.62 0.00 0.00 0.00 1 CHAPEL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 7.31 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 17.01 0.00 0.00 129.15 2197370179 10/04/2016 1581 1584 3.0000 R 1 R5 31229642 8.07 0.00 0.00 0.00 29 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 1.57 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197380118 10/04/2016 1546 1549 3.0000 R 1 R5 28055311 8.07 0.00 0.00 0.00 25 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.57 0.00 0.00 0.00 25 CHAPEL CT 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197390152 10/04/2016 417 420 3.0000 R 2 R6 74713436 8.07 0.00 0.00 0.00 21 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.57 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197400128 10/04/2016 455 474 19.0000 R 2 R6 78211161 64.06 0.00 0.00 0.00 17 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 4.93 0.00 0.00 0.00 17 CHAPEL CT 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.21 2197410118 10/04/2016 4840 4868 28.0000 R 1 R5 40714339 109.78 0.00 0.00 0.00 13 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 7.68 0.00 0.00 0.00 13 CHAPEL CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 135.68 2197420135 10/04/2016 3631 3655 24.0000 R 1 R5 39501542 86.76 0.00 0.00 0.00 9 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 6.30 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 111.28 2197430139 10/04/2016 2732 2743 11.0000 R 1 R5 37400302 29.59 0.00 0.00 0.00 5 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 2.87 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 -1.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.61 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197440129 10/04/2016 1150 1156 6.0000 R 1 R5 45789710 16.14 0.00 0.00 0.00 1 CHAPEL CT 09/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.06 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2197450126 10/04/2016 3088 3096 8.0000 R 1 R5 41901069 21.52 0.00 0.00 0.00 4390 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.38 0.00 0.00 0.00 P.O. BOX 4512 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 19 17.01 0.00 0.00 42.12 2197550135 10/04/2016 2441 2441 0.0000 R 5 R6 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 09/01/2016 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 10/04/2016 498 503 5.0000 R 2 R5 71658510 13.45 0.00 0.00 0.00 4518 COUNTY LINE RD 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.91 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 MF 19 17.01 0.00 0.00 76.64 2197660123 10/04/2016 1410 1410 0.0000 R 2 R5 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO09/02/2016 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 17.01 0.00 0.00 18.22 2197700132 10/04/2016 116 122 6.0000 R 2 R6 78211165 16.14 0.00 0.00 0.00 19982 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.59 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2197750113 10/04/2016 729 743 14.0000 R 2 R5 72211380 41.36 0.00 0.00 0.00 19964 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 14.89 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 120.94 2197751224 10/04/2016 3028 3028 0.0000 R 2 R5 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 09/02/2016 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP* 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 17.01 0.00 0.00 18.22 2197760110 10/04/2016 1360 1369 9.0000 R 1 R5 37775350 24.21 0.00 0.00 0.00 19948 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 10.60 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2197770127 10/04/2016 684 709 25.0000 R 1 R5 37775352 91.30 0.00 0.00 0.00 19930 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 AMY CIOFFI 0 27.38 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 136.90 2197780182 10/04/2016 460 477 17.0000 R 2 R6 78211164 54.98 0.00 0.00 0.00 19912 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 18.30 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 91.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197790141 10/04/2016 548 552 4.0000 R 1 R5 30511361 10.76 0.00 0.00 0.00 19896 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 7.24 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2197800117 10/04/2016 995 997 2.0000 R 1 R5 51540981 5.38 0.00 0.00 0.00 19878 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 5.90 0.00 0.00 0.00 19878 GARDENIA DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2197810121 10/04/2016 215 220 5.0000 R 2 R5 77165872 13.45 0.00 0.00 0.00 19862 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 7.91 0.00 0.00 0.00 19862 GARDENIA DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2197820246 10/04/2016 59 68 9.0000 R 2 R5 78211060 24.21 0.00 0.00 0.00 19844 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 10.60 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 -39.88 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 13.15 2197830150 10/04/2016 1047 1049 2.0000 R 1 R5 33852786 5.38 0.00 0.00 0.00 19826 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 5.90 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 -104.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -74.73 2197840122 10/04/2016 1437 1451 14.0000 R 1 R5 31229637 41.36 0.00 0.00 0.00 19808 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 14.89 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 2197850139 10/04/2016 810 816 6.0000 R 1 R5 37400303 16.14 0.00 0.00 0.00 19790 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 8.59 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.92 2197860156 10/04/2016 642 649 7.0000 R 1 R6 25601576 18.83 0.00 0.00 0.00 19772 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 9.26 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2197870130 10/04/2016 48 51 3.0000 R 2 R6 78211158 8.07 0.00 0.00 0.00 4572 ORCHID DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.57 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2197880140 09/06/2016 1039 1042 0.0000 R 1 R4 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 MICHAEL YORE 4 0.00 0.00 0.00 0.00 40 MEDITERRANEAN BLVD NORTH 0000000475 0.00 0.00 0.00 135.45 PORT ST LUCIE FL 34952 RE 19 0.00 0.00 0.00 135.45 2197880150 10/04/2016 1042 1042 0.0000 R 1 R5 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 09/06/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.55 0.00 0.00 0.00 4590 ORCHID DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197890127 10/04/2016 141 146 5.0000 R 2 R5 77165876 13.45 0.00 0.00 0.00 19787 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.91 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -6.15 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.43 2197900116 10/04/2016 933 939 6.0000 R 2 R5 58608958 16.14 0.00 0.00 0.00 19805 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 8.59 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2197920110 10/04/2016 1103 1109 6.0000 R 1 R5 34607736 16.14 0.00 0.00 0.00 19823 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 8.59 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2197930127 10/04/2016 570 573 3.0000 R 1 R5 54718590 8.07 0.00 0.00 0.00 19841 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 6.57 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2197940134 10/04/2016 825 829 4.0000 R 1 R5 31229634 10.76 0.00 0.00 0.00 19859 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 7.24 0.00 0.00 0.00 19859 GARDENIA DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2197950141 10/04/2016 34 34 0.0000 R 2 R5 76107902 0.00 0.00 0.00 0.00 19875 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 4.55 0.00 0.00 0.00 P.O. BOX 276 0000000500 0.00 0.00 0.00 -39.14 FISHERS ISLAND NY 06390 RE 19 17.01 0.00 0.00 -16.37 2197960118 10/04/2016 552 557 5.0000 R 1 R5 54718611 13.45 0.00 0.00 0.00 19893 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 7.91 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.34 2197970213 10/04/2016 480 483 3.0000 R 1 R5 31229668 8.07 0.00 0.00 0.00 19909 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.57 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 60.51 2197980112 10/04/2016 144 149 5.0000 R 2 R6 78234409 13.45 0.00 0.00 0.00 19927 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.91 0.00 0.00 0.00 19927 GARDENIA DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2197990318 10/04/2016 279 283 4.0000 R 2 R6 72211312 10.76 0.00 0.00 0.00 19945 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 0 7.24 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198000135 10/04/2016 57 59 2.0000 R 2 R6 77124073 5.38 0.00 0.00 0.00 19963 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.90 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198010115 10/04/2016 1414 1424 10.0000 R 1 R5 28055287 26.90 0.00 0.00 0.00 19981 GARDENIA DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 11.28 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2198020169 10/04/2016 922 929 7.0000 R 1 R5 34607751 18.83 0.00 0.00 0.00 19980 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 9.26 0.00 0.00 0.00 19980 HIBISCUS DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198030119 10/04/2016 251 251 0.0000 R 1 R5 27659485 0.00 0.00 0.00 0.00 19964 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.55 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -96.09 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -73.32 2198040150 10/04/2016 104 110 6.0000 R 2 R5 78211046 16.14 0.00 0.00 0.00 19946 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 8.59 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.68 2198050130 10/04/2016 1016 1024 8.0000 R 1 R5 2460704400 21.52 0.00 0.00 0.00 19928 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.93 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 46.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.14 2198060127 10/04/2016 3397 3403 6.0000 R 1 R5 37400274 16.14 0.00 0.00 0.00 19910 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 8.59 0.00 0.00 0.00 19910 HIBISCUS DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198070124 10/04/2016 998 1002 4.0000 R 1 R5 51540942 10.76 0.00 0.00 0.00 19892 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.24 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -109.94 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -73.72 2198080131 10/04/2016 204 217 13.0000 R 2 R6 78211143 36.82 0.00 0.00 0.00 19874 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 13.76 0.00 0.00 0.00 19874 HIBISCUS DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2198090128 10/04/2016 179 184 5.0000 R 2 R6 77050133 13.45 0.00 0.00 0.00 19860 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.91 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198100192 10/04/2016 840 849 9.0000 R 1 R5 37775373 24.21 0.00 0.00 0.00 19842 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 10.60 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 91.11 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 144.14 2198110124 10/04/2016 1286 1302 16.0000 R 1 R5 66409192 50.44 0.00 0.00 0.00 19824 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 17.16 0.00 0.00 0.00 19824 HIBISCUS DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.82 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198120121 10/04/2016 78 80 2.0000 R 2 R6 77124070 5.38 0.00 0.00 0.00 19806 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.90 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198130168 10/04/2016 360 362 2.0000 R 2 R5 72211409 5.38 0.00 0.00 0.00 19788 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.90 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198140145 10/04/2016 688 729 41.0000 R 2 R6 78211142 191.61 0.00 0.00 0.00 4608 ORCHID DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 52.45 0.00 0.00 0.00 4608 ORCHID DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 262.28 2198150122 10/04/2016 123 128 5.0000 R 2 R6 77050132 13.45 0.00 0.00 0.00 4626 ORCHID DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.91 0.00 0.00 0.00 4626 ORCHID DR 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198160146 10/04/2016 874 876 2.0000 R 1 R5 35446987 5.38 0.00 0.00 0.00 19787 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 5.90 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198170140 10/04/2016 62 67 5.0000 R 2 R6 77050131 13.45 0.00 0.00 0.00 19805 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 7.91 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198180130 10/04/2016 1568 1577 9.0000 R 1 R5 41901080 24.21 0.00 0.00 0.00 19823 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 10.60 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2198190127 10/04/2016 69 72 3.0000 R 2 R6 78239818 8.07 0.00 0.00 0.00 19841 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 6.57 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -45.13 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -12.27 2198200116 10/04/2016 577 592 15.0000 R 2 R6 75169380 45.90 0.00 0.00 0.00 19859 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 16.03 0.00 0.00 0.00 19859 HIBISCUS DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.15 2198210113 10/04/2016 751 754 3.0000 R 1 R5 28842189 8.07 0.00 0.00 0.00 19875 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 6.57 0.00 0.00 0.00 19875 HIBISCUS DR 0000000630 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.61 2198220110 10/04/2016 704 704 0.0000 R 1 R5 27915107 0.00 0.00 0.00 0.00 19893 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI 0 4.55 0.00 0.00 0.00 19893 HIBISCUS DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198230148 10/04/2016 619 621 2.0000 R 1 R5 39685299 5.38 0.00 0.00 0.00 19909 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.90 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198240114 10/04/2016 169 172 3.0000 R 2 R6 75169385 8.07 0.00 0.00 0.00 19927 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.57 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198250256 10/04/2016 927 931 4.0000 R 1 R5 40712228 10.76 0.00 0.00 0.00 19945 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 7.24 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198260149 10/04/2016 1211 1217 6.0000 R 1 R5 26071264 16.14 0.00 0.00 0.00 19963 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.59 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198270132 10/04/2016 1293 1297 4.0000 R 2 R5 48180948 10.76 0.00 0.00 0.00 19981 HIBISCUS DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 7.24 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198280132 10/04/2016 1140 1180 40.0000 R 1 R5 27915108 183.70 0.00 0.00 0.00 19980 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 50.48 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 252.40 2198290126 10/04/2016 1385 1390 5.0000 R 1 R5 40709077 13.45 0.00 0.00 0.00 19946 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 7.91 0.00 0.00 0.00 19946 JASMINE DR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198300135 10/04/2016 56 61 5.0000 R 2 R5 78239432 13.45 0.00 0.00 0.00 19950 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.91 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198310142 10/04/2016 102 109 7.0000 R 2 R5 77165879 18.83 0.00 0.00 0.00 19928 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 9.26 0.00 0.00 0.00 19928 JASMINE DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198320139 10/04/2016 470 475 5.0000 R 1 R5 53237101 13.45 0.00 0.00 0.00 19910 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 7.91 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198330160 10/04/2016 479 480 1.0000 R 1 R5 36611960 2.69 0.00 0.00 0.00 19892 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARIO FREYRE 0 5.22 0.00 0.00 0.00 19892 JASMINE DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198340113 10/04/2016 763 769 6.0000 R 1 R5 34607731 16.14 0.00 0.00 0.00 19874 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 8.59 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198350130 10/04/2016 1792 1792 0.0000 R 1 R5 43519627 0.00 0.00 0.00 0.00 19860 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 4.55 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 -3.67 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 19.10 2198360127 10/04/2016 20 22 2.0000 R 2 R5 79321325 5.38 0.00 0.00 0.00 19842 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.90 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198370140 10/04/2016 2020 2025 5.0000 R 1 R5 44295032 13.45 0.00 0.00 0.00 19824 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.91 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198380121 10/04/2016 568 576 8.0000 R 1 R5 34297000 21.52 0.00 0.00 0.00 19806 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 9.93 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198390182 10/04/2016 767 772 5.0000 R 1 R8 49944044 13.45 0.00 0.00 0.00 19788 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 7.91 0.00 0.00 0.00 19788 JASMINE DR 0000000720 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.64 2198400124 10/04/2016 581 585 4.0000 R 1 R6 35447015 10.76 0.00 0.00 0.00 4644 ORCHID DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 0 7.24 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 39.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 75.90 2198410171 10/04/2016 3088 3106 18.0000 R 1 R5 40154962 59.52 0.00 0.00 0.00 19791 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 19.43 0.00 0.00 0.00 19791 JASMINE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.17 2198420128 10/04/2016 256 258 2.0000 R 2 R5 69512302 5.38 0.00 0.00 0.00 19809 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.90 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198430155 10/04/2016 505 515 10.0000 R 2 R6 75169383 26.90 0.00 0.00 0.00 19827 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 11.28 0.00 0.00 0.00 19827 JASMINE DR 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2198440112 10/04/2016 54 57 3.0000 R 2 R6 78211147 8.07 0.00 0.00 0.00 19845 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 GAYLE RETKOWSKI 0 6.57 0.00 0.00 0.00 P.O. BOX 3192 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198450119 10/04/2016 531 539 8.0000 R 2 R5 76107997 21.52 0.00 0.00 0.00 19863 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 9.93 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 116.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 165.74 2198460123 10/04/2016 127 136 9.0000 R 2 R6 77050136 24.21 0.00 0.00 0.00 19879 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 10.60 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -40.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 13.03 2198470125 10/04/2016 941 945 4.0000 R 1 R5 33852768 10.76 0.00 0.00 0.00 19895 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 7.24 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.10 2198480134 10/04/2016 742 748 6.0000 R 1 R5 36319254 16.14 0.00 0.00 0.00 19913 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 8.59 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198490127 10/04/2016 915 915 0.0000 R 1 R5 47039084 0.00 0.00 0.00 0.00 19931 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HOLEMAN 0 4.55 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 17.01 0.00 0.00 22.77 2198500113 10/04/2016 595 597 2.0000 R 1 R5 28842240 5.38 0.00 0.00 0.00 19947 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 5.90 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -30.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -1.08 2198510252 10/04/2016 1437 1452 15.0000 R 1 R5 27016556 45.90 0.00 0.00 0.00 19965 JASMINE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 16.03 0.00 0.00 0.00 19965 JASMINE DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.15 2198520117 10/04/2016 920 928 8.0000 R 1 R5 36319252 21.52 0.00 0.00 0.00 4696 COUNTY LINE RD 09/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.93 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198530114 10/04/2016 238 245 7.0000 R 2 R6 75169382 18.83 0.00 0.00 0.00 19834 N RIVERSIDE DR 09/02/2016 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 9.26 0.00 0.00 0.00 19834 N RIVERSIDE DR 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2199096122 10/04/2016 83 87 4.0000 R 2 R7 77165891 10.76 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 08/22/2016 1.21 0.00 0.00 0.00 0.00 GINA MOSSALI 0 7.24 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 0000001268 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2199958121 10/04/2016 389 391 2.0000 R 2 R5 64876297 5.38 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 09/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.90 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.36 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010117 C 10/03/2016 0 0 0.0000 R 2 R9 81166182 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 10/04/2016 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 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 17.01 0.00 0.00 18.22 2200010131 10/03/2016 77 78 1.0000 R 2 R7 66409630 2.69 0.00 0.00 0.00 101 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.25 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 23.68 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 45.84 2200010285 10/03/2016 360 366 6.0000 R 2 R7 66409633 16.14 0.00 0.00 0.00 102 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 2.06 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.42 2200010387 10/03/2016 498 502 4.0000 R 2 R7 66409632 10.76 0.00 0.00 0.00 103 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.74 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 -18.59 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 12.13 2200010487 10/03/2016 104 104 0.0000 R 2 R7 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.09 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 17.01 0.00 0.00 19.31 2200010585 10/03/2016 220 224 4.0000 R 2 R7 66409628 10.76 0.00 0.00 0.00 105 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.74 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.72 2200020130 10/03/2016 113 113 0.0000 R 2 R7 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.09 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 17.01 0.00 0.00 19.31 2200020162 10/03/2016 2801 2815 14.0000 R 3 R8 44418835 37.66 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 4.88 0.00 0.00 0.00 P.O. BOX 2440 0000000002 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 42.45 0.00 0.00 86.20 2200020242 10/03/2016 485 490 5.0000 R 2 R7 66409589 13.45 0.00 0.00 0.00 202 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.90 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -269.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -235.93 2200020350 10/03/2016 664 673 9.0000 R 2 R7 66409587 24.21 0.00 0.00 0.00 203 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.54 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 44.97 2200020454 10/03/2016 169 169 0.0000 R 2 R7 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.09 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029258 10/03/2016 1 1 0.0000 R 1 R7 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OFTEQUSETA**** 0 7.57 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 17.01 0.00 107.95 133.74 2200029381 10/03/2016 1 1 0.0000 R 1 R6 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 09/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 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 17.01 0.00 107.95 133.74 2200029900 10/03/2016 0 0 0.0000 R 1 R7 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/04/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 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 17.01 0.00 107.95 133.74 2200029913 10/03/2016 0 0 0.0000 R 1 R7 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 10/04/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 7.57 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 17.01 0.00 107.95 133.74 2200029991 10/03/2016 3 3 0.0000 R 1 R7 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 09/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 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 17.01 0.00 107.95 133.74 2200029997 10/03/2016 1 1 0.0000 R 1 R7 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 09/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 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 17.01 0.00 107.95 133.74 2200030183 10/03/2016 109 126 17.0000 R 3 R8 42752702 45.73 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 09/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.36 0.00 0.00 0.00 P.O. BOX 2440 0000000003 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 20 42.45 0.00 0.00 94.75 2200040215 10/03/2016 12 14 2.0000 R 2 R9 79922115 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 09/01/2016 1.21 0.00 0.00 0.00 0.00 HERISSE YSELAINE 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 57.15 2200050170 10/03/2016 420 422 2.0000 R 2 R4 66409639 5.38 0.00 0.00 0.00 506 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.41 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200050295 10/03/2016 760 761 1.0000 R 1 R8 61990907 2.69 0.00 0.00 0.00 3794 COUNTY LINE RD #105 09/01/2016 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 5.22 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 17.01 0.00 0.00 26.13 2200050340 10/03/2016 367 372 5.0000 R 2 R3 66409634 13.45 0.00 0.00 0.00 502 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 1.90 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 -1.76 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 31.81 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050380 10/03/2016 223 225 2.0000 R 2 R3 66409636 5.38 0.00 0.00 0.00 503 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.41 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200050460 10/03/2016 118 118 0.0000 R 2 R4 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 1.09 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -28.48 HOWELL NJ 07731 RE 20 17.01 0.00 0.00 -9.17 2200050560 10/03/2016 274 276 2.0000 R 2 R4 66409629 5.38 0.00 0.00 0.00 505 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY P. 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HARTLEY 0 4.55 0.00 0.00 0.00 4363 TREVI COURT #107 0000000090 0.00 0.00 0.00 21.37 LAKEWORTH FL 33467 RE 20 17.01 0.00 0.00 44.14 2200130178 10/03/2016 419 421 2.0000 R 1 R8 62519707 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #104 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.28 2200140117 10/03/2016 270 273 3.0000 R 1 R8 62519786 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200150172 10/03/2016 409 413 4.0000 R 1 R8 64876312 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 09/01/2016 1.21 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 70.14 2200160166 10/03/2016 300 301 1.0000 R 1 R8 62519758 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #106 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.22 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 17.01 0.00 0.00 26.13 2200170249 10/03/2016 520 521 1.0000 R 1 R7 62519759 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #107 09/01/2016 1.21 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 -7.93 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 18.20 2200180196 10/03/2016 41 43 2.0000 R 2 R9 78211559 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #108 09/01/2016 1.21 0.00 0.00 0.00 0.00 EMILY MATCHICA 0 5.90 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 17.01 0.00 0.00 29.50 2200190132 10/03/2016 402 406 4.0000 R 1 R8 62519793 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #109 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 45.96 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 82.18 2200200223 10/03/2016 342 342 0.0000 R 2 R8 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 09/01/2016 1.21 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #110 0000000098 0.00 0.00 0.00 137.32 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 160.09 2200210176 10/03/2016 315 317 2.0000 R 1 R8 62519797 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 09/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 30.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.57 2200220190 10/03/2016 199 204 5.0000 R 2 R2 11780580 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #112 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 30.64 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 70.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230183 10/03/2016 257 260 3.0000 R 1 R8 62519792 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #113 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOANE LAFALAISE 0 6.57 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 17.01 0.00 0.00 32.86 2200240190 10/03/2016 552 553 1.0000 R 1 R8 62519722 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #114 09/01/2016 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 53.78 2200250163 10/03/2016 409 412 3.0000 R 1 R8 62519720 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #115 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 6.57 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 17.01 0.00 0.00 32.86 2200260110 10/03/2016 46 49 3.0000 R 2 R9 78211562 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX10293 0000000120 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200270197 10/03/2016 225 228 3.0000 R 1 R8 62519725 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #116 09/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 60.51 2200280235 10/03/2016 119 120 1.0000 R 1 R8 72077764 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #117 09/01/2016 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -79.83 2200290182 10/03/2016 23 24 1.0000 R 2 R9 78211563 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #118 09/01/2016 1.21 0.00 0.00 0.00 0.00 SALOME RODRIGUEZ 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #118 0000000135 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.91 2200300137 10/03/2016 119 120 1.0000 R 1 R8 63113025 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #119 09/01/2016 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 5.22 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 17.01 0.00 0.00 26.13 2200310185 10/03/2016 39 41 2.0000 R 2 R9 78211560 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 09/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.90 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 17.01 0.00 0.00 29.50 2200320190 10/03/2016 85 89 4.0000 R 2 R9 78211564 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #121 09/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200330118 10/03/2016 260 261 1.0000 R 1 R8 62519682 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200340206 10/03/2016 425 429 4.0000 R 1 R7 35446943 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #122 09/01/2016 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 33.71 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.93 2200350180 10/03/2016 762 764 2.0000 R 1 R8 62519717 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #123 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA SUAREZ 0 5.90 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 17.01 0.00 0.00 29.50 2200360207 10/03/2016 49 52 3.0000 R 2 R9 78211561 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #124 09/01/2016 1.21 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200370154 10/03/2016 109 109 0.0000 R 1 R8 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.55 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 17.01 0.00 0.00 22.77 2200380249 10/03/2016 265 267 2.0000 R 1 R9 62519679 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #126 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.90 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 17.01 0.00 0.00 29.50 2200390175 10/03/2016 103 106 3.0000 R 2 R1 72211310 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #127 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA MALINEN 0 6.57 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 17.01 0.00 0.00 32.86 2200400116 10/03/2016 110 111 1.0000 R 1 R8 72077766 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000190 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200404434 10/03/2016 218 220 2.0000 R 2 R4 66409716 5.38 0.00 0.00 0.00 404 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.41 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 -37.59 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -12.58 2200405415 10/03/2016 228 233 5.0000 R 2 R4 66409681 13.45 0.00 0.00 0.00 405 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 1.90 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -91.93 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -58.36 2200410113 10/03/2016 348 349 1.0000 R 1 R8 62519719 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #128 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200420181 10/03/2016 476 478 2.0000 R 1 R7 62519715 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #129 09/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.90 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 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200430151 10/03/2016 25 26 1.0000 R 2 R9 78211565 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #130 09/01/2016 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.22 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 17.01 0.00 0.00 26.13 2200440161 10/03/2016 313 314 1.0000 R 1 R8 62519716 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #131 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.22 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 17.01 0.00 0.00 26.13 2200450189 10/03/2016 36 39 3.0000 R 2 R9 78234395 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #132 09/01/2016 1.21 0.00 0.00 0.00 0.00 SAGE LEATHER 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.67 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.19 2200460135 10/03/2016 254 255 1.0000 R 1 R8 62519798 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #133 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 67.83 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 93.96 2200470115 10/03/2016 142 142 0.0000 R 1 R8 66409193 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.55 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200480159 10/03/2016 13 13 0.0000 R 2 R9 78696124 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #134 09/01/2016 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 4.55 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 17.01 0.00 0.00 22.77 2200490164 10/03/2016 274 276 2.0000 R 1 R8 62519747 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.51 2200500135 10/03/2016 14 14 0.0000 R 2 R9 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.55 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 21.37 PALM BEACH GARDENS FL 33420 RE 20 17.01 0.00 0.00 44.14 2200510241 10/03/2016 618 624 6.0000 R 1 R8 62519687 16.14 0.00 0.00 0.00 3818 COUNTY LINE RD #137 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 8.59 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 138.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 181.02 2200520180 10/03/2016 322 324 2.0000 R 1 R5 62519779 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #138 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 40.40 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.90 2200530256 10/03/2016 74 77 3.0000 R 2 R7 78696119 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #139 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 86.66 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 119.52 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200540113 10/03/2016 104 105 1.0000 R 1 R8 62519799 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200550198 10/03/2016 357 359 2.0000 R 1 R8 62519744 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.90 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 17.01 0.00 0.00 29.50 2200560198 10/03/2016 191 194 3.0000 R 2 R1 11780578 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #141 09/01/2016 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 6.57 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 17.01 0.00 0.00 32.86 2200570125 10/03/2016 340 341 1.0000 R 1 R8 62519774 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #142 09/01/2016 1.21 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 5.22 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 17.01 0.00 0.00 26.13 2200580189 10/03/2016 57 60 3.0000 R 2 R9 78211179 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #143 09/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 265.42 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 298.28 2200590145 10/03/2016 625 627 2.0000 R 1 R8 62519749 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #144 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 85.49 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 114.99 2200600213 10/03/2016 316 317 1.0000 R 1 R8 62519777 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200600254 10/03/2016 374 376 2.0000 R 1 R8 62519748 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #145 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 5.90 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 17.01 0.00 0.00 29.50 2200610217 10/03/2016 247 249 2.0000 R 1 R8 62519776 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 09/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 6.66 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.16 2200620148 10/03/2016 394 398 4.0000 R 1 R9 62519784 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #147 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 67.01 2200630142 10/03/2016 232 232 0.0000 R 1 R8 62519801 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #148 09/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.55 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 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200640156 10/03/2016 361 366 5.0000 R 1 R8 64876315 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #149 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 7.91 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 17.01 0.00 0.00 39.58 2200650204 10/03/2016 167 169 2.0000 R 2 R8 58727519 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #150 09/01/2016 1.21 0.00 0.00 0.00 0.00 BETTY DIXON 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 55.30 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 84.80 2200660140 10/03/2016 51 52 1.0000 R 2 R9 78696121 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #151 09/01/2016 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 5.22 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 17.01 0.00 0.00 26.13 2200670235 10/03/2016 32 34 2.0000 R 2 R9 78696125 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 54.01 2200680137 10/03/2016 2 2 0.0000 R 2 R9 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200690131 10/03/2016 256 257 1.0000 R 1 R9 62519756 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #154 09/01/2016 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.22 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 17.01 0.00 0.00 26.13 2200700185 10/03/2016 278 282 4.0000 R 1 R8 625197090 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #155 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 7.24 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 17.01 0.00 0.00 36.22 2200701741 10/03/2016 588 594 6.0000 R 2 R6 66409613 16.14 0.00 0.00 0.00 701 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.06 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 34.14 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 70.56 2200702712 10/03/2016 266 266 0.0000 R 2 R5 66409615 0.00 0.00 0.00 0.00 702 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.09 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 17.01 0.00 0.00 19.31 2200703763 10/03/2016 291 296 5.0000 R 2 R5 66409610 13.45 0.00 0.00 0.00 703 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TODD KING 0 1.90 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.57 2200704724 10/03/2016 179 179 0.0000 R 2 R6 66409611 0.00 0.00 0.00 0.00 704 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.09 0.00 0.00 0.00 8 BIRCHWOOD LANE 0000000058 0.00 0.00 0.00 0.00 SANDWICH MA 02563 RE 20 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200705755 10/03/2016 391 400 9.0000 R 2 R5 66409612 24.21 0.00 0.00 0.00 705 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 2.54 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 44.97 2200710110 10/03/2016 366 369 3.0000 R 1 R8 62519703 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200720188 10/03/2016 41 43 2.0000 R 2 R9 78696126 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #156 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROSE PINEDA 0 5.90 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 17.01 0.00 0.00 29.50 2200730185 10/03/2016 14 15 1.0000 R 2 R8 78211059 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #157 09/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SPLAN 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #157 0000000351 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.93 2200740179 10/03/2016 286 289 3.0000 R 1 R8 62519785 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #158 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN SHARP 0 6.57 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 17.01 0.00 0.00 32.86 2200750234 10/03/2016 306 308 2.0000 R 2 R6 62519704 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #159 09/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS MEDINA 0 5.90 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 17.01 0.00 0.00 29.50 2200760179 10/03/2016 219 221 2.0000 R 1 R6 62519783 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200770146 10/03/2016 190 192 2.0000 R 1 R8 62519790 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #161 09/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.90 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 17.01 0.00 0.00 29.50 2200780139 10/03/2016 239 241 2.0000 R 1 R1 62519789 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #162 09/01/2016 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 81.38 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 110.88 2200790140 10/03/2016 32 32 0.0000 R 2 R9 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 09/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 4.55 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 17.01 0.00 0.00 22.77 2200800234 10/03/2016 66 70 4.0000 R 2 R9 78234435 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200810170 10/03/2016 591 594 3.0000 R 1 R8 62519741 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.57 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 17.01 0.00 0.00 32.86 2200820123 10/03/2016 456 458 2.0000 R 1 R8 62519743 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 09/01/2016 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 5.90 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 17.01 0.00 0.00 29.50 2200830123 10/03/2016 166 169 3.0000 R 1 R8 62519731 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.57 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 17.01 0.00 0.00 32.86 2200840140 10/03/2016 248 248 0.0000 R 1 R7 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200850127 10/03/2016 38 38 0.0000 R 1 R8 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 4.55 0.00 0.00 0.00 577 EAST FIRST STREET 0000000420 0.00 0.00 0.00 0.00 SALIDA CO 81201 RE 20 17.01 0.00 0.00 22.77 2200860178 10/03/2016 678 682 4.0000 R 1 R8 62519688 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 09/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 7.24 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 17.01 0.00 0.00 36.22 2200870172 10/03/2016 204 207 3.0000 R 1 R9 66409608 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 09/01/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 6.57 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 17.01 0.00 0.00 32.86 2200880195 10/03/2016 58 58 0.0000 R 2 R8 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. MC GRATH o 0 4.55 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 17.01 0.00 0.00 22.77 2200890237 10/03/2016 27 30 3.0000 R 2 R8 78234424 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 09/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 6.57 0.00 0.00 0.00 P.O. BOX 442 0000000435 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 32.86 2200900111 10/03/2016 165 180 15.0000 R 2 R8 78211529 45.90 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 09/01/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 16.03 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -93.13 GRAND RAPIDS MI 49506 RE 20 17.01 0.00 0.00 -12.98 2200910118 10/03/2016 524 525 1.0000 R 1 R8 62519728 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.22 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 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200920173 10/03/2016 263 264 1.0000 R 2 R8 72211447 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 09/01/2016 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 62.53 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 88.66 2200930149 10/03/2016 95 95 0.0000 R 2 R1 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 4.55 0.00 0.00 0.00 276 SPEIGLETOWN ROAD 0000000450 0.00 0.00 0.00 0.00 TROY NY 12182 RE 20 17.01 0.00 0.00 22.77 2200940119 10/03/2016 39 39 0.0000 R 2 R9 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 09/01/2016 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 4.55 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 17.01 0.00 0.00 22.77 2200950171 10/03/2016 8 8 0.0000 R 2 R8 78239452 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA ROOS o 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 5.16 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.93 2200960167 10/03/2016 544 547 3.0000 R 1 R8 62519685 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 09/01/2016 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 23.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.98 2200970161 10/03/2016 424 428 4.0000 R 1 R8 62519766 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 09/01/2016 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 33.88 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 70.10 2200980179 10/03/2016 651 655 4.0000 R 1 R8 62519772 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 09/01/2016 1.21 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 7.24 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 17.01 0.00 0.00 36.22 2200990281 10/03/2016 388 392 4.0000 R 1 R1 72077757 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 09/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY BURTSCHIN 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 33.92 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 70.14 2201000120 10/03/2016 107 108 1.0000 R 2 R8 69512261 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 09/01/2016 1.21 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 5.22 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 17.01 0.00 0.00 26.13 2201010120 10/03/2016 473 476 3.0000 R 1 R8 62519765 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 09/01/2016 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.57 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 17.01 0.00 0.00 32.86 2201020175 10/03/2016 327 329 2.0000 R 1 R8 62519769 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES JONES 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 57.15 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201030246 10/03/2016 650 655 5.0000 R 1 R8 62519767 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MARKS 0 7.91 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 17.01 0.00 0.00 39.58 2201040237 10/03/2016 633 636 3.0000 R 1 R8 62519763 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 6.57 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 17.01 0.00 0.00 32.86 2201050125 10/03/2016 65 68 3.0000 R 2 R8 78696111 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -75.40 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -42.54 2201060182 10/03/2016 696 698 2.0000 R 1 R8 62519770 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAT HALTY 0 5.90 0.00 0.00 0.00 P.O. BOX 8187 0000000505 0.00 0.00 0.00 -21.37 JUPITER FL 33468 RE 20 17.01 0.00 0.00 8.13 2201070179 10/03/2016 506 510 4.0000 R 1 R8 62519708 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201080188 10/03/2016 947 952 5.0000 R 1 R8 62539809 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 09/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201090123 10/03/2016 10 12 2.0000 R 2 R9 78211532 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 09/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 5.90 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 17.01 0.00 0.00 29.50 2201100146 10/03/2016 358 360 2.0000 R 1 R8 62519771 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 5.90 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 17.01 0.00 0.00 29.50 2201110164 10/03/2016 84 87 3.0000 R 2 R8 78211524 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 09/01/2016 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 309.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 342.20 2201120130 10/03/2016 8 10 2.0000 R 2 R8 80473211 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 09/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.90 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 17.01 0.00 0.00 29.50 2201130175 10/03/2016 4 4 0.0000 R 2 R8 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 09/01/2016 1.21 0.00 0.00 0.00 0.00 CELINA CARDOSO o 0 4.55 0.00 0.00 0.00 871 RAY AVE 0000000555 0.00 0.00 0.00 -7.60 UNION NJ 07083 RE 20 17.01 0.00 0.00 15.17 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201140174 10/03/2016 68 84 16.0000 R 2 R8 78234451 50.44 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 17.16 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 102.35 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 188.17 2201150177 10/03/2016 84 88 4.0000 R 2 R2 78696113 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 09/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY F. KENT 0 7.24 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 17.01 0.00 0.00 36.22 2201160215 10/03/2016 375 380 5.0000 R 1 R9 62519735 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRYAN ARVESU 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 67.84 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 107.42 2201170215 10/03/2016 323 325 2.0000 R 2 R8 69512259 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA NOEL 0 5.90 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 17.01 0.00 0.00 29.50 2201180169 10/03/2016 656 666 10.0000 R 1 R8 62519808 26.90 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 09/01/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 11.28 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 17.01 0.00 0.00 56.40 2201190210 10/04/2016 134 136 2.0000 R 2 R8 11780552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEVCIK 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 0000000600 0.00 0.00 0.00 52.16 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 81.66 2201200253 10/04/2016 244 252 8.0000 R 2 R9 72211412 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 09/01/2016 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 9.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 35.28 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 84.95 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 10/04/2016 703 706 3.0000 R 1 R8 62519698 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GAVILLAN 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 0000000590 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 63.65 2201220152 10/04/2016 293 295 2.0000 R 1 R8 62519896 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 09/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 5.90 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201230146 10/04/2016 268 271 3.0000 R 1 R8 62519732 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 09/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.66 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201240159 10/10/2016 423 424 1.0000 R 1 R7 62519807 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 09/01/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT COORDS 0 5.22 0.00 0.00 0.00 3254 HUMPHREY ROAD 0000000615 0.00 0.00 0.00 42.74 FRANKLINVILLE NY 14737 RE 20 17.01 0.00 0.00 68.87 2201250147 10/04/2016 371 374 3.0000 R 1 R8 62519631 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -62.64 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -29.78 2201250321 10/04/2016 10 11 1.0000 R 2 R8 78696118 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 09/01/2016 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 5.22 0.00 0.00 0.00 P.O. BOX 2155 0000000605 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 26.13 2201260147 10/04/2016 347 352 5.0000 R 1 R8 62519635 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 09/01/2016 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 7.91 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 17.01 0.00 0.00 39.58 2201270110 10/04/2016 719 724 5.0000 R 1 R8 62519647 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 -0.27 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.31 2201280336 10/04/2016 37 43 6.0000 R 2 R7 78696117 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 09/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN MORRISON 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 40.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 83.46 2201290169 10/04/2016 469 470 1.0000 R 1 R8 62519633 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 09/01/2016 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.22 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 17.01 0.00 0.00 26.13 2201300144 10/04/2016 1 2 1.0000 R 2 R9 81166624 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 09/01/2016 1.21 0.00 0.00 0.00 0.00 TAMERA SERIN 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201300243 10/04/2016 51 53 2.0000 R 2 R8 78696112 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.90 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 17.01 0.00 0.00 29.50 2201310188 10/04/2016 640 643 3.0000 R 1 R9 62519671 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -52.32 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -19.46 2201320181 10/04/2016 53 55 2.0000 R 2 R8 78696114 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 09/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.90 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 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201330190 10/04/2016 838 841 3.0000 R 1 R8 62519692 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 09/01/2016 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.57 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 17.01 0.00 0.00 32.86 2201340194 10/04/2016 501 505 4.0000 R 1 R8 62519691 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 27.65 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 63.87 2201350212 10/04/2016 3 3 0.0000 R 2 R8 80473206 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 09/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN WALLACE 0 4.55 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 17.01 0.00 0.00 22.77 2201360162 10/04/2016 149 155 6.0000 R 2 R8 11780553 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 37.06 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 80.01 2201370215 10/04/2016 348 351 3.0000 R 1 R8 72777690 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 09/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.57 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 17.01 0.00 0.00 32.86 2201380145 10/04/2016 403 403 0.0000 R 1 R6 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 09/01/2016 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 0000000685 0.00 0.00 0.00 295.53 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 318.30 2201390120 10/04/2016 678 682 4.0000 R 1 R8 62519638 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 09/01/2016 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 7.24 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 17.01 0.00 0.00 36.22 2201400133 10/04/2016 199 200 1.0000 R 1 R8 62519637 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 09/01/2016 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 5.22 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 -3.80 HELLERTOWN PA 18055 RE 20 17.01 0.00 0.00 22.33 2201410247 10/04/2016 77 79 2.0000 R 2 R8 78211552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 09/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA SNISCAK AND 0 5.90 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 17.01 0.00 0.00 29.50 2201420120 10/04/2016 62 62 0.0000 R 2 R8 11780550 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 4.55 0.00 0.00 0.00 10570 MICHAEL BLVD 0000000710 0.00 0.00 0.00 0.00 PINCKNEY MI 48169 RE 20 17.01 0.00 0.00 22.77 2201430147 10/04/2016 416 420 4.0000 R 1 R8 62519644 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 09/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 7.24 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 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201440127 10/04/2016 75 79 4.0000 R 2 R9 78211533 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 09/01/2016 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201450232 10/04/2016 40 44 4.0000 R 2 R7 78211557 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 09/01/2016 1.21 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 7.24 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 17.01 0.00 0.00 36.22 2201460233 10/04/2016 274 275 1.0000 R 1 R1 55193286 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 09/01/2016 1.21 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.22 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 17.01 0.00 0.00 26.13 2201470215 10/04/2016 780 784 4.0000 R 1 R1 62519640 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 09/01/2016 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 7.24 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 17.01 0.00 0.00 36.22 2201480132 10/04/2016 530 534 4.0000 R 1 R8 62519693 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 7.24 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 17.01 0.00 0.00 36.22 2201490149 10/04/2016 321 324 3.0000 R 1 R9 62519673 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 09/01/2016 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 0000000765 0.00 0.00 0.00 -37.06 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -4.20 2201500190 10/04/2016 512 514 2.0000 R 1 R8 62519676 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.90 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 17.01 0.00 0.00 29.50 2201510142 10/04/2016 329 334 5.0000 R 1 R8 62519677 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 09/01/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 7.91 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 17.01 0.00 0.00 39.58 2201520174 10/04/2016 926 933 7.0000 R 1 R8 62519643 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 09/01/2016 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 9.26 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 17.01 0.00 0.00 46.31 2201530183 10/04/2016 762 766 4.0000 R 1 R8 62519670 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 09/01/2016 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201540186 10/04/2016 32 33 1.0000 R 2 R9 78211108 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 09/01/2016 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 0 5.22 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 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201550178 10/04/2016 539 542 3.0000 R 1 R8 62519634 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.57 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 17.01 0.00 0.00 32.86 2201560167 10/04/2016 360 365 5.0000 R 1 R8 62519641 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 7.91 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 17.01 0.00 0.00 39.58 2201570195 10/04/2016 848 851 3.0000 R 1 R8 62519655 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 09/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.57 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 17.01 0.00 0.00 32.86 2201580182 10/04/2016 745 749 4.0000 R 1 R8 62519653 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 09/01/2016 1.21 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 67.01 2201590111 10/04/2016 4 4 0.0000 R 2 R9 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 09/01/2016 1.21 0.00 0.00 0.00 0.00 MAURICE ROBINSON o 0 4.55 0.00 0.00 0.00 1321 KELLOGG STREET 0000000795 0.00 0.00 0.00 0.00 GREEN BAY WI 54303 RE 20 17.01 0.00 0.00 22.77 2201600164 10/04/2016 718 721 3.0000 R 1 R8 62519652 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 09/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201610148 10/04/2016 373 373 0.0000 R 1 R8 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 09/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 4.55 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201620155 10/04/2016 642 652 10.0000 R 1 R1 62519655 26.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 09/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 11.28 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 64.71 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 121.11 2201630294 10/04/2016 663 666 3.0000 R 1 R9 62519658 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 09/01/2016 1.21 0.00 0.00 0.00 0.00 DANIELLA COLAPRETE 0 6.57 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 17.01 0.00 0.00 32.86 2201640153 10/04/2016 483 486 3.0000 R 1 R8 62539657 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 09/01/2016 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 3.36 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201650132 10/04/2016 64 64 0.0000 R 2 R9 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 4.55 0.00 0.00 0.00 9 DOMINICK LANE 0000000820 0.00 0.00 0.00 0.00 BEACON NY 12508 RE 20 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201660188 10/04/2016 344 346 2.0000 R 1 R8 62519661 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 09/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 60.29 2201670150 10/04/2016 216 217 1.0000 R 1 R8 62519663 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.22 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 17.01 0.00 0.00 26.13 2201680153 10/04/2016 679 681 2.0000 R 1 R8 62519648 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 09/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -465.25 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -435.75 2201690172 10/04/2016 543 549 6.0000 R 1 R8 62519650 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 8.59 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 17.01 0.00 0.00 42.95 2201700213 10/04/2016 575 580 5.0000 R 1 R7 62519649 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPOTO 0 7.91 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 17.01 0.00 0.00 39.58 2201710153 10/04/2016 826 828 2.0000 R 1 R8 62519662 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 09/01/2016 1.21 0.00 0.00 0.00 0.00 KAKI POPE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #18-B 0000000845 0.00 0.00 0.00 67.84 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 97.34 2201720218 10/04/2016 464 466 2.0000 R 1 R8 62519651 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.90 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 17.01 0.00 0.00 29.50 2201730141 10/04/2016 182 188 6.0000 R 1 R8 55193279 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 09/01/2016 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 8.59 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 17.01 0.00 0.00 42.95 2201740168 10/04/2016 501 512 11.0000 R 1 R8 62519674 29.59 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 11.95 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 17.01 0.00 0.00 59.76 2201750202 10/04/2016 637 643 6.0000 R 1 R6 62519664 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 09/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 8.59 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 17.01 0.00 0.00 42.95 2201760168 10/04/2016 592 592 0.0000 R 1 R6 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARION SALPETER 0 4.55 0.00 0.00 0.00 4 HUDSON WATCH DRIVE 0000000860 0.00 0.00 0.00 -0.17 OSSINING NY 10562 RE 20 17.01 0.00 0.00 22.60 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201770227 10/04/2016 356 359 3.0000 R 1 R8 62519629 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 6.57 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 17.01 0.00 0.00 32.86 2201780132 10/04/2016 534 538 4.0000 R 1 R8 62519672 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 09/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201790170 10/04/2016 5 7 2.0000 R 2 R9 81166628 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 09/01/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 5.90 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 59.09 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 88.59 2201800125 10/04/2016 2 4 2.0000 R 2 R8 81166539 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 09/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 24.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 54.01 2201810201 10/04/2016 338 342 4.0000 R 1 R7 62519625 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 09/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 -3.10 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.12 2201820235 10/04/2016 1022 1025 3.0000 R 1 R8 62519624 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 09/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 6.57 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 30.79 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 63.65 2201830288 10/04/2016 418 421 3.0000 R 1 R8 62515864 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 09/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.57 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 30.79 JUPITER FL 33468 RE 20 17.01 0.00 0.00 63.65 2201840154 10/04/2016 72 81 9.0000 R 2 R8 78211551 24.21 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 09/01/2016 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 10.60 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 17.01 0.00 0.00 53.03 2201850110 10/13/2016 1806 1814 8.0000 R 1 R5 62519739 21.52 0.00 0.00 0.00 COUNTY LINE POOL 09/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 9.93 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 40.20 PALM BEACH GARDENS FL 33410 RE 20 17.01 0.00 0.00 89.87 2203011051 10/03/2016 306 314 8.0000 R 2 R6 66409581 21.52 0.00 0.00 0.00 301 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 2.38 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 28.81 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 70.93 2203022053 10/03/2016 122 130 8.0000 R 2 R5 66409582 21.52 0.00 0.00 0.00 302 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 2.38 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203030050 10/03/2016 234 237 3.0000 R 2 R5 66409585 8.07 0.00 0.00 0.00 303 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.57 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2203044044 10/10/2016 112 112 0.0000 R 2 R4 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.09 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -38.84 CALEDON ON L7C1C1 RE 20 17.01 0.00 0.00 -19.53 2203055532 10/03/2016 283 285 2.0000 R 2 R5 66409583 5.38 0.00 0.00 0.00 305 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.41 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2203066046 10/03/2016 96 96 0.0000 R 2 R5 66409602 0.00 0.00 0.00 0.00 306 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.09 0.00 0.00 0.00 306 DEL SOL CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 19.31 2204014024 10/03/2016 472 472 0.0000 R 2 R3 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.09 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 19.31 2204024032 10/03/2016 23 23 0.0000 R 2 R4 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.09 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -43.09 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -23.78 2204034103 10/03/2016 275 276 1.0000 R 2 R3 66409663 2.69 0.00 0.00 0.00 403 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON MCCARTHY 0 1.25 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 21.50 2206011116 10/03/2016 572 575 3.0000 R 2 R7 66409594 8.07 0.00 0.00 0.00 601 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.57 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2206022087 10/03/2016 310 324 14.0000 R 2 R6 66409592 41.36 0.00 0.00 0.00 602 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 3.57 0.00 0.00 0.00 602 DEL SOL CIR 0000000053 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 63.15 2206033073 10/03/2016 165 168 3.0000 R 2 R6 66409597 8.07 0.00 0.00 0.00 603 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.57 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2206044106 10/03/2016 195 198 3.0000 R 2 R6 66409595 8.07 0.00 0.00 0.00 604 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.57 0.00 0.00 0.00 604 DEL SOL CIR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 10/17/16 Time: 12:19pm Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 263 Billing Billing Date: 10/14/2016 Due Date : 11/15/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206055085 10/03/2016 352 354 2.0000 R 2 R6 66409596 5.38 0.00 0.00 0.00 605 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.41 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 17.01 0.00 0.00 25.01 2208018021 10/03/2016 151 151 0.0000 R 2 R6 67406581 0.00 0.00 0.00 0.00 801 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.09 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 19.31 2208022108 10/03/2016 109 109 0.0000 R 2 R6 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.09 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 17.01 0.00 0.00 19.31 2208033093 10/03/2016 89 89 0.0000 R 2 R6 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.09 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 17.01 0.00 0.00 19.31 2208044094 10/03/2016 83 83 0.0000 R 2 R6 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.09 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 17.01 0.00 0.00 19.31 2208055145 10/03/2016 180 182 2.0000 R 2 R6 66409576 5.38 0.00 0.00 0.00 805 DEL SOL CIR 09/01/2016 1.21 0.00 0.00 0.00 0.00 VIVIAN BORDIERI MOIR 0 1.41 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 24.91 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 64157.0000 236,238.73 0.00 0.00 0.00 6,096.05 70.00 0.00 0.00 0.00 49,816.28 0.00 0.00 0.00 -4,473.55 0.00 258.25 37,786.62 0.0000 133,088.07 13.14 7,068.51 465,962.10 Accounts Billed: 4,307 0 0 0 5,055 5,025 2 0 0 4,716 0 0 33 0 25 5, 003 1 90