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12/16/16BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010060159 12/02/2016 2834 3028 194.0000 R 2 R6 71658528 1,401.84 0.00 0.00 0.00 46 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 85.20 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 1,505.26 1010060217 12/02/2016 1610 1610 0.0000 R 2 R5 67406565 0.00 0.00 0.00 0.00 E SIDE 707 11/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 17.01 0.00 0.00 18.22 1010070115 12/02/2016 19889 20000 111.0000 R 5 R5 55981526 298.59 0.00 0.00 0.00 50 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 38.40 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000040 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 340.20 0.00 0.00 678.40 1010070214 12/02/2016 33 33 0.0000 R 2 R5 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 11/03/2016 1.21 0.00 0.00 0.00 0.00 JIB CLUB CONDO**** 0 7.57 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000039 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 133.74 1010080112 12/02/2016 8544 8578 34.0000 R 1 R5 78246090 146.74 0.00 0.00 0.00 GUARDHOUSE 11/03/2016 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 0.00 164.96 1010090133 12/02/2016 32 37 5.0000 R 2 R6 81166626 13.45 0.00 0.00 0.00 1 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1010090235 12/02/2016 84 122 38.0000 R 3 R6 78242513 117.02 0.00 0.00 0.00 2 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 160.68 1010090241 12/02/2016 104 143 39.0000 R 2 R6 80901373 177.54 0.00 0.00 0.00 49 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 17.01 0.00 0.00 195.76 1010110129 12/02/2016 46 52 6.0000 R 2 R6 81166844 16.14 0.00 0.00 0.00 3 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 17.01 0.00 0.00 34.36 1010120139 12/02/2016 107 116 9.0000 R 2 R6 81166839 24.21 0.00 0.00 0.00 48 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -653.17 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -610.74 1010121112 12/02/2016 5097 5150 53.0000 R 3 R5 69046149 185.12 0.00 0.00 0.00 4 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 42.45 0.00 0.00 228.78 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010130166 12/02/2016 28 36 8.0000 R 2 R5 80473104 21.52 0.00 0.00 0.00 46 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 39.74 1010140123 12/02/2016 0 0 0.0000 R 2 R5 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO o 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000000075 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 18.22 1010150140 12/02/2016 82 133 51.0000 R 2 R6 80473195 270.71 0.00 0.00 0.00 5 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROGER SIBONI o 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 288.93 1010160148 12/02/2016 308 344 36.0000 R 2 R5 80901420 159.06 0.00 0.00 0.00 6 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 177.28 1010170114 12/02/2016 71 96 25.0000 R 3 R5 81166132 67.25 0.00 0.00 0.00 44 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 110.91 1010180128 12/02/2016 112 152 40.0000 R 3 R4 78211666 126.10 0.00 0.00 0.00 7 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 169.76 1010190135 12/02/2016 115 165 50.0000 R 2 R6 80473102 262.80 0.00 0.00 0.00 8 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MCCORD HENDRICKSON GHMIHQ 0 0.00 0.00 0.00 0.00 20 PARK PLAZA STE#435 0000000100 0.00 0.00 0.00 0.00 BOSTON MA 02116 RE 01 17.01 0.00 0.00 281.02 1010200134 12/02/2016 52 75 23.0000 R 3 R6 81186715 61.87 0.00 0.00 0.00 43 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 42.45 0.00 0.00 105.53 1010210152 12/02/2016 55 74 19.0000 R 2 R5 80473109 64.06 0.00 0.00 0.00 42 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1010210237 12/02/2016 106 122 16.0000 R 2 R6 81166835 50.44 0.00 0.00 0.00 41 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1010220128 12/02/2016 73 115 42.0000 R 3 R5 81186714 135.18 0.00 0.00 0.00 9 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 125.61 FRANKLIN LAKES NJ 07417 RE 01 42.45 0.00 0.00 304.45 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010230160 12/02/2016 117 146 29.0000 R 2 R6 81166606 115.94 0.00 0.00 0.00 10 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.16 1010240112 12/02/2016 7 27 20.0000 R 2 R6 80901267 68.60 0.00 0.00 0.00 40 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1010250136 12/02/2016 137 165 28.0000 R 3 R6 80896476 75.32 0.00 0.00 0.00 11 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 118.98 1010260126 12/02/2016 2832 2856 24.0000 R 2 R6 72211362 86.76 0.00 0.00 0.00 12 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBIN DANIELS 0 0.00 0.00 0.00 0.00 12 OCEAN DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1010270113 12/02/2016 27 28 1.0000 R 2 R6 78211162 2.69 0.00 0.00 0.00 39 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1010270222 12/02/2016 49 67 18.0000 R 2 R8 81166605 59.52 0.00 0.00 0.00 38 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1010280141 12/02/2016 4428 4479 51.0000 R 1 R5 66409351 270.71 0.00 0.00 0.00 13 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 288.93 1010290134 12/02/2016 1253 1268 15.0000 R 2 R4 68727506 45.90 0.00 0.00 0.00 37 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 17.01 0.00 0.00 64.12 1010300174 12/02/2016 4157 4158 1.0000 R 3 R5 49013739 2.69 0.00 0.00 0.00 14 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 BABE RIZZUTO 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 46.82 HARRISON NY 10528 RE 01 42.45 0.00 0.00 93.17 1010310144 12/02/2016 4223 4261 38.0000 R 2 R5 69046104 171.38 0.00 0.00 0.00 15 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 189.60 1010310226 12/02/2016 530 537 7.0000 R 2 R6 72211402 18.83 0.00 0.00 0.00 36 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010320124 12/02/2016 1082 1087 5.0000 R 1 R5 78245767 13.45 0.00 0.00 0.00 35 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1010330114 12/02/2016 939 959 20.0000 R 2 R6 72211405 68.60 0.00 0.00 0.00 34 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 29.27 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 116.09 1010330116 12/02/2016 4877 4911 34.0000 R 2 R5 67406560 146.74 0.00 0.00 0.00 IRRIG OCEAN DR 11/03/2016 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 0.00 164.96 1010340128 12/02/2016 6217 6246 29.0000 R 3 R5 67869723 78.01 0.00 0.00 0.00 16 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 385.28 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 506.95 1010350118 12/02/2016 1117 1127 10.0000 R 2 R5 69512264 26.90 0.00 0.00 0.00 33 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1010360115 12/02/2016 755 772 17.0000 R 2 R5 70628665 54.98 0.00 0.00 0.00 32 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1010370129 12/02/2016 145 171 26.0000 R 2 R6 81166841 97.46 0.00 0.00 0.00 17 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 17.01 0.00 0.00 115.68 1010380136 12/02/2016 204 230 26.0000 R 2 R6 81166845 97.46 0.00 0.00 0.00 18 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -17.76 SOUTHBURY CT 06488 RE 01 17.01 0.00 0.00 97.92 1010390120 12/02/2016 1433 1435 2.0000 R 2 R5 69046123 5.38 0.00 0.00 0.00 31 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -0.71 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 22.89 1010400112 12/02/2016 235 287 52.0000 R 2 R7 81166828 278.62 0.00 0.00 0.00 19 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 296.84 1010410126 C 12/12/2016 2959 0 30.0000 R 2 R5 81166658 122.10 0.00 0.00 0.00 20 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 1033 MAPLEWOOD DR 0000000220 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 01 17.01 0.00 0.00 140.32 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010420116 12/02/2016 3406 3442 36.0000 R 1 R5 48953739 159.06 0.00 0.00 0.00 29 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 177.28 1010430123 12/05/2016 3069 3154 85.0000 R 2 R5 69046137 539.65 0.00 0.00 0.00 21 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 557.87 1010440120 12/02/2016 2076 2111 35.0000 R 3 R5 70628679 103.40 0.00 0.00 0.00 22 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 42.45 0.00 0.00 147.06 1010450117 12/05/2016 49 67 18.0000 R 2 R6 81166840 59.52 0.00 0.00 0.00 28 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1010460131 12/05/2016 102 120 18.0000 R 2 R6 80901415 59.52 0.00 0.00 0.00 27 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1010470111 12/02/2016 157 168 11.0000 R 2 R6 78696106 29.59 0.00 0.00 0.00 26 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1010480149 12/02/2016 2504 2509 5.0000 R 2 R5 69512134 13.45 0.00 0.00 0.00 23 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 17.01 0.00 0.00 31.67 1010490155 12/02/2016 7636 7709 73.0000 R 2 R5 65762563 444.73 0.00 0.00 0.00 24 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 462.95 1010500141 12/02/2016 124 163 39.0000 R 2 R6 81166607 177.54 0.00 0.00 0.00 25 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 17.01 0.00 0.00 195.76 1010510132 12/02/2016 1386 1455 69.0000 R 3 R6 11778789 269.10 0.00 0.00 0.00 241 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 312.76 1010520125 12/02/2016 1458 1536 78.0000 R 3 R5 49013741 324.54 0.00 0.00 0.00 242 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 42.45 0.00 0.00 368.20 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010530162 12/02/2016 4591 4592 1.0000 R 3 R5 67406558 2.69 0.00 0.00 0.00 243 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND% 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 42.45 0.00 0.00 46.35 1010540119 12/02/2016 1238 1607 369.0000 R 3 R5 69046151 2,587.85 0.00 0.00 0.00 244 OCEAN DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 42.45 0.00 0.00 2,631.51 1010540218 12/05/2016 0 0 0.0000 R 1 R4 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 11/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 17.01 0.00 44.71 62.93 1010550161 12/05/2016 44 46 2.0000 R 2 R5 78211052 5.38 0.00 0.00 0.00 75 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1010560137 12/02/2016 42 67 25.0000 R 3 R7 81186712 67.25 0.00 0.00 0.00 74 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 110.91 1010570130 12/02/2016 224 259 35.0000 R 3 R6 81166145 103.40 0.00 0.00 0.00 72 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 147.06 1010580137 12/02/2016 489 531 42.0000 R 2 R5 78211049 199.52 0.00 0.00 0.00 137 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE HINSON % 0 0.00 0.00 0.00 0.00 137 COLONY ROAD/LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 217.74 1010590152 12/05/2016 4978 5022 44.0000 R 2 R5 69046136 215.34 0.00 0.00 0.00 76 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 R BRIAN WRIGHT 0 0.00 0.00 0.00 0.00 76 LIGHTHOUSE DR 0000000310 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 233.56 1010600120 12/05/2016 136 171 35.0000 R 3 R6 81166143 103.40 0.00 0.00 0.00 77 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL HANNA 0 0.00 0.00 0.00 0.00 77 LIGHTHOUSE DR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 147.06 1010610198 12/05/2016 4624 4627 3.0000 R 2 R5 69046135 8.07 0.00 0.00 0.00 78 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 HILLARY SHANE 0 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 0000000320 0.00 0.00 0.00 -53.93 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -27.64 1010620179 12/05/2016 4915 4915 0.0000 R 2 R5 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATHY DEASY 0 0.00 0.00 0.00 0.00 17713 S.E. FEDERAL HWY 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010630159 12/05/2016 121 137 16.0000 R 2 R5 79922105 50.44 0.00 0.00 0.00 135 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRENT C MURRAY 0 0.00 0.00 0.00 0.00 135 LIGHTHOUSE DR 0000000330 0.00 0.00 0.00 109.61 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 178.27 1010640118 12/05/2016 2592 2633 41.0000 R 2 R6 72211376 191.61 0.00 0.00 0.00 79 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY SIANI 0 0.00 0.00 0.00 0.00 79 LIGHTHOUSE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 209.83 1010650132 12/05/2016 2124 2175 51.0000 R 2 R6 72211381 270.71 0.00 0.00 0.00 80 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED 0 0.00 0.00 0.00 0.00 3727 BUCHANAN 4TH FLOOR 0000000340 0.00 0.00 0.00 0.00 SAN FRANCISCO CA 94123 RE 01 17.01 0.00 0.00 288.93 1010660129 12/05/2016 230 298 68.0000 R 2 R7 81166549 405.18 0.00 0.00 0.00 134 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MRS SHARON SEAGREN o 0 0.00 0.00 0.00 0.00 134 LIGHTHOUSE DR 0000000341 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 423.40 1010670136 12/05/2016 236 279 43.0000 R 2 R4 78211058 207.43 0.00 0.00 0.00 133 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLYDE DR. II BANNER G. 0 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 0000000350 0.00 0.00 0.00 -143.79 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 81.86 1010670225 12/05/2016 2680 2711 31.0000 R 2 R5 69046134 128.26 0.00 0.00 0.00 131 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MAVIS SHERIDAN 0 0.00 0.00 0.00 0.00 131 LIGHTHOUSE DR 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 1010680123 12/05/2016 3830 3862 32.0000 R 2 R6 69512242 134.42 0.00 0.00 0.00 130 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DR 0000000381 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 152.64 1010680225 12/05/2016 2385 2407 22.0000 R 2 R5 69046124 77.68 0.00 0.00 0.00 132 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. SCHINTO 0 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 0000000355 0.00 0.00 0.00 0.00 JUPITER -INLET COLONY FL 33469 RE 01 17.01 0.00 0.00 95.90 1010690133 12/05/2016 693 739 46.0000 R 2 R5 78211051 231.16 0.00 0.00 0.00 81 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER UNGERMAN 0 0.00 0.00 0.00 0.00 P.O. BOX 395 0000000345 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 01 17.01 0.00 0.00 249.38 1010700149 12/05/2016 2381 2381 0.0000 R 2 R6 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 82 LIGHTHOUSE TRUST 0 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1010710140 12/05/2016 3492 3527 35.0000 R 1 R5 78245758 152.90 0.00 0.00 0.00 83 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LUCIA MODA 0 0.00 0.00 0.00 0.00 83 LIGHTHOUSE DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 171.12 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1010720113 12/05/2016 5996 6028 32.0000 R 2 R5 49013314 134.42 0.00 0.00 0.00 84 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 G.&MARIE ETHERINGTON 0 0.00 0.00 0.00 0.00 84 LIGHTHOUSE DR 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 152.64 1010730110 12/05/2016 5508 5573 65.0000 R 3 R5 49013729 244.46 0.00 0.00 0.00 85 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN F. GOLAN 0 0.00 0.00 0.00 0.00 260 LOCUST 0000000385 0.00 0.00 0.00 0.00 WINNETKA IL 60093 RE 01 42.45 0.00 0.00 288.12 1010740127 12/05/2016 1419 1488 69.0000 R 3 R5 44997429 269.10 0.00 0.00 0.00 86 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JACK&DENISE CASSELL 0 0.00 0.00 0.00 0.00 86 LIGHTHOUSE DR 0000000390 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 42.45 0.00 0.00 312.76 1010750148 12/05/2016 2296 2296 0.0000 R 1 R5 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD MOONEY o 0 0.00 0.00 0.00 0.00 7038 NORTH BEACH DRIVE 0000000395 0.00 0.00 0.00 0.00 FOX POINT WI 53217 RE 01 17.01 0.00 0.00 18.22 1010760121 12/05/2016 3380 3426 46.0000 R 2 R4 66409609 231.16 0.00 0.00 0.00 128 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MITCHEL S. UNTRACHT 0 0.00 0.00 0.00 0.00 128 LIGHTHOUSE DR 0000000400 0.00 0.00 0.00 -147.32 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 102.06 1010760244 12/05/2016 1992 2016 24.0000 R 2 R5 69046132 86.76 0.00 0.00 0.00 127 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 TOMASZ GALEK 0 0.00 0.00 0.00 0.00 127 LIGHTHOUSE DR 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1010770142 12/05/2016 177 226 49.0000 R 2 R7 81166278 254.89 0.00 0.00 0.00 87 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL G. WILLIAMS 0 0.00 0.00 0.00 0.00 87 LIGHTHOUSE DR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 273.11 1010770531 12/05/2016 1932 1968 36.0000 R 2 R5 72211436 159.06 0.00 0.00 0.00 89 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HOWELL 0 0.00 0.00 0.00 0.00 1 VISTA ROAD 0000000416 0.00 0.00 0.00 0.00 ENGLEWOOD CO 80113 RE 01 17.01 0.00 0.00 177.28 1010790136 12/05/2016 121 165 44.0000 R 2 R5 81166842 215.34 0.00 0.00 0.00 88 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DEVINE 0 0.00 0.00 0.00 0.00 88 LIGHTHOUSE DR 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 233.56 1010800125 12/05/2016 46 54 8.0000 R 3 R6 80896475 21.52 0.00 0.00 0.00 126 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ASHMORE 0 0.00 0.00 0.00 0.00 126 LIGHTHOUSE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 65.18 1010810122 12/05/2016 2981 3029 48.0000 R 2 R5 65394552 246.98 0.00 0.00 0.00 125 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 -11.19 SEA CLIFF NY 11579 RE 01 17.01 0.00 0.00 254.01 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010820143 12/05/2016 361 452 91.0000 R 3 R6 80896473 404.62 0.00 0.00 0.00 90 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 109.31 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 557.59 1010830146 12/05/2016 463 512 49.0000 R 2 R7 81166282 254.89 0.00 0.00 0.00 91 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GILBANE 0 0.00 0.00 0.00 0.00 91 LIGHTHOUSE DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 273.11 1010840116 12/05/2016 357 420 63.0000 R 2 R5 81166834 365.63 0.00 0.00 0.00 124 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ALLYN B HARPER 0 0.00 0.00 0.00 0.00 124 LIGHTHOUSE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 383.85 1010850144 12/05/2016 940 954 14.0000 R 3 R6 70628673 37.66 0.00 0.00 0.00 92 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM K BEYER JR 0 0.00 0.00 0.00 0.00 92 LIGHTHOUSE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 81.32 1010860130 12/05/2016 4155 4319 164.0000 R 3 R6 70628671 966.30 0.00 0.00 0.00 93 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000450 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023-4710 RE 01 42.45 0.00 0.00 1,009.96 1010870147 12/05/2016 204 237 33.0000 R 2 R6 81166822 140.58 0.00 0.00 0.00 123 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 267.85 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 426.65 1010880138 12/05/2016 808 818 10.0000 R 3 R6 72212082 26.90 0.00 0.00 0.00 94 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STAMOS 0 0.00 0.00 0.00 0.00 1870 NW DR 0000000460 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 01 42.45 0.00 0.00 70.56 1010890128 12/05/2016 1962 1993 31.0000 R 2 R4 69046125 128.26 0.00 0.00 0.00 122 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 L. PETER PROVOST 0 0.00 0.00 0.00 0.00 PO BOX 8376 0000000465 0.00 0.00 0.00 -150.00 JUPITER FL 33468 RE 01 17.01 0.00 0.00 -3.52 1010900147 12/05/2016 1549 1570 21.0000 R 1 R5 78245764 73.14 0.00 0.00 0.00 121 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 55.59 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.95 1010910154 12/05/2016 0 0 0.0000 R 2 R6 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 6505 APPLE WAY 0000000475 0.00 0.00 0.00 -14.44 WEST PALM BEACH FL 33406 RE 01 17.01 0.00 0.00 3.78 1010930138 12/05/2016 4967 5062 95.0000 R 3 R7 11706346 429.26 0.00 0.00 0.00 96 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LEE OWENS 0 0.00 0.00 0.00 0.00 96 LIGHTHOUSE DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 472.92 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1010940159 12/05/2016 3288 3395 107.0000 R 3 R6 72212084 515.43 0.00 0.00 0.00 97 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KODY 0 0.00 0.00 0.00 0.00 8548 GEORGE TOWNPIKE 0000000490 0.00 0.00 0.00 0.00 MCLEAN VA 22102 RE 01 42.45 0.00 0.00 559.09 1010950156 12/05/2016 108 138 30.0000 R 2 R5 81166846 122.10 0.00 0.00 0.00 119 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SMITH 0 0.00 0.00 0.00 0.00 119 LIGHTHOUSE DR 0000000495 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 140.32 1010960188 12/05/2016 950 959 9.0000 R 2 R4 69512251 24.21 0.00 0.00 0.00 118 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SOMMERVILLE 0 0.00 0.00 0.00 0.00 118 LIGHTHOUSE DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1010970156 12/05/2016 25 31 6.0000 R 2 R5 79922092 16.14 0.00 0.00 0.00 98 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH TABB 0 0.00 0.00 0.00 0.00 9521 NEWBRIDGE DRIVE 0000000505 0.00 0.00 0.00 0.00 POTOMAC MD 20854 RE 01 17.01 0.00 0.00 34.36 1010980137 12/05/2016 138 161 23.0000 R 2 R7 81166622 82.22 0.00 0.00 0.00 117 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MOSS 0 0.00 0.00 0.00 0.00 117 LIGHTHOUSE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1010990158 12/05/2016 2065 2104 39.0000 R 2 R5 72211305 177.54 0.00 0.00 0.00 116 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'SHEA 0 0.00 0.00 0.00 0.00 116 LIGHTHOUSE DR 0000000515 0.00 0.00 0.00 21.62 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 217.38 1010999101 12/05/2016 249 308 59.0000 R 3 R1 81166142 212.36 0.00 0.00 0.00 95 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&SHANNON SMITH 0 0.00 0.00 0.00 0.00 P.O. BOX 4710 0000000481 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 01 42.45 0.00 0.00 256.02 1011000119 12/05/2016 2394 2435 41.0000 R 3 R6 70628682 130.64 0.00 0.00 0.00 99 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LOUIS K BRAGAW JR o 0 0.00 0.00 0.00 0.00 99 LIGHTHOUSE DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 174.30 1011010150 12/05/2016 653 780 127.0000 R 3 R5 49402640 673.63 0.00 0.00 0.00 100 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK SVENSSON 0 0.00 0.00 0.00 0.00 100 LIGHTHOUSE DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 717.29 1011020157 12/05/2016 1213 1235 22.0000 R 2 R5 11780530 77.68 0.00 0.00 0.00 115 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 A.F. WHITFIELD 0 0.00 0.00 0.00 0.00 115 LIGHTHOUSE DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1011030150 12/05/2016 2934 2972 38.0000 R 2 R5 49013307 171.38 0.00 0.00 0.00 114 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 189.60 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011040137 12/05/2016 219 276 57.0000 R 2 R6 81166827 318.17 0.00 0.00 0.00 101 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 336.39 1011050134 12/05/2016 1 2 1.0000 R 3 R6 81166141 2.69 0.00 0.00 0.00 102 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA HASELEY 0 0.00 0.00 0.00 0.00 400 BEACH ROAD #1104 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 46.35 1011060121 12/05/2016 35 45 10.0000 R 2 R7 81166548 26.90 0.00 0.00 0.00 113 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1011070125 12/05/2016 246 255 9.0000 R 2 R5 11960741 24.21 0.00 0.00 0.00 112 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SLOTKIN 0 0.00 0.00 0.00 0.00 112 LIGHTHOUSE DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1011080146 12/05/2016 1541 1541 0.0000 R 2 R5 69046107 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL LEVINSON 0 0.00 0.00 0.00 0.00 26 BROADLEAF TRAIL 0000000570 0.00 0.00 0.00 0.00 MALVERN PA 19355 RE 01 17.01 0.00 0.00 18.22 1011081088 12/05/2016 159 197 38.0000 R 6 R8 269849 102.22 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 11/03/2016 1.21 0.00 0.00 0.00 0.00 GIANNETTI CONTRACTING CORP. 0 0.00 0.00 0.00 0.00 1801 N.W. 18TH STREET 0000000591 0.00 0.00 0.00 -44.20 POMPANO BEACH FL 33069 CO 01 254.79 0.00 0.00 314.02 1011090129 12/05/2016 1930 1957 27.0000 R 3 R5 42187694 72.63 0.00 0.00 0.00 103 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 334.78 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 451.07 1011100179 12/05/2016 6536 6739 203.0000 R 3 R6 69046144 1,274.79 0.00 0.00 0.00 104 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RIKARD SVENSSON 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 1,299.68 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 2,618.13 1011110149 12/05/2016 47 64 17.0000 R 2 R7 81166284 54.98 0.00 0.00 0.00 110 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN&KATHY DOOCY 0 0.00 0.00 0.00 0.00 581 EDER AVE 0000000575 0.00 0.00 0.00 0.00 WYCKOFF NJ 07481 RE 01 17.01 0.00 0.00 73.20 1011111120 12/02/2016 1323 1323 0.0000 R 2 R9 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 11/03/2016 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 1011120153 12/05/2016 33 45 12.0000 R 2 R7 81166285 32.28 0.00 0.00 0.00 105 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BURTT 0 0.00 0.00 0.00 0.00 105 LIGHTHOUSE DR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011130166 12/05/2016 2238 2263 25.0000 R 2 R5 70628667 91.30 0.00 0.00 0.00 109 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. ONEGLIA 0 0.00 0.00 0.00 0.00 112 WALL STREET 0000000585 0.00 0.00 0.00 0.00 TORRINGTON CT 06790 RE 01 17.01 0.00 0.00 109.52 1011140164 12/05/2016 1021 1052 31.0000 R 1 R5 57834016 128.26 0.00 0.00 0.00 108 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 0000000590 0.00 0.00 0.00 -1.40 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 145.08 1011150113 12/05/2016 661 670 9.0000 R 2 R5 69046109 24.21 0.00 0.00 0.00 106 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DARVILLE 0 0.00 0.00 0.00 0.00 106 LIGHTHOUSE DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1011160110 12/05/2016 3244 3272 28.0000 R 3 R5 69046146 75.32 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH D ROTHERMEL 0 0.00 0.00 0.00 0.00 107 LIGHTHOUSE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 118.98 1011170148 12/05/2016 4215 4231 16.0000 R 2 R5 69512232 50.44 0.00 0.00 0.00 107 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 4.12 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 72.78 1011180175 12/02/2016 1588 1627 39.0000 R 2 R5 69046118 177.54 0.00 0.00 0.00 165 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 92.27 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 288.03 1011190151 12/02/2016 220 221 1.0000 R 2 R5 70628668 2.69 0.00 0.00 0.00 164 LIGHTHOUSE DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEN&TED STOVER 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1011200182 12/02/2016 528 533 5.0000 R 2 R6 71658520 13.45 0.00 0.00 0.00 163 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 0.41 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 32.08 1011210131 12/02/2016 2676 2702 26.0000 R 1 R4 78246058 97.46 0.00 0.00 0.00 166 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 60.17 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 175.85 1011220161 12/02/2016 662 670 8.0000 R 2 R6 71658512 21.52 0.00 0.00 0.00 167 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 48.29 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 88.03 1011230208 12/02/2016 3449 3453 4.0000 R 1 R5 78245821 10.76 0.00 0.00 0.00 162 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ANNIE TREMAINE 0 0.00 0.00 0.00 0.00 162 BEACON LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011240122 12/02/2016 177 196 19.0000 R 2 R5 80901424 64.06 0.00 0.00 0.00 161 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 351.45 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 433.73 1011250136 12/02/2016 1201 1211 10.0000 R 2 R5 70628664 26.90 0.00 0.00 0.00 168 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1011260146 12/02/2016 356 378 22.0000 R 2 R6 78211092 77.68 0.00 0.00 0.00 160 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 CAROLE SUE FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1011270116 12/02/2016 341 343 2.0000 R 2 R5 71209133 5.38 0.00 0.00 0.00 169 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011280157 12/09/2016 2184 2249 65.0000 R 2 R7 72211401 381.45 0.00 0.00 0.00 170 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROSE 0 0.00 0.00 0.00 0.00 170 BEACON LN 0000000660 0.00 0.00 0.00 172.13 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 571.80 1011290120 12/02/2016 807 813 6.0000 R 2 R4 69046115 16.14 0.00 0.00 0.00 159 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1011300133 12/02/2016 4599 4599 0.0000 R 2 R5 69512234 0.00 0.00 0.00 0.00 158 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011310154 12/02/2016 136 136 0.0000 R 2 R5 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011320141 12/02/2016 1706 1714 8.0000 R 2 R6 69046108 21.52 0.00 0.00 0.00 171 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN RANKIN 0 0.00 0.00 0.00 0.00 P.O. BOX 4416 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 39.74 1011330165 12/02/2016 1845 1855 10.0000 R 2 R5 69046117 26.90 0.00 0.00 0.00 172 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAFERO 0 0.00 0.00 0.00 0.00 172 BEACON LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1011340158 12/02/2016 21 24 3.0000 R 2 R7 81166836 8.07 0.00 0.00 0.00 173 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011341592 12/02/2016 5068 5068 0.0000 R 2 R5 69512253 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 11/03/2016 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 12/02/2016 1374 1407 33.0000 R 2 R5 71209125 140.58 0.00 0.00 0.00 174 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 158.80 1011360170 C 12/12/2016 1077 0 26.0000 R 2 R5 80901299 97.46 0.00 0.00 0.00 156 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MINNOCH 0 0.00 0.00 0.00 0.00 156 BEACON LN 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 115.68 1011370125 C 12/12/2016 1021 0 26.0000 R 2 R5 80901333 97.46 0.00 0.00 0.00 155 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL G & BETH L. SMITH 0 0.00 0.00 0.00 0.00 155 BEACON LN 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 115.68 1011380160 12/02/2016 2029 2043 14.0000 R 1 R5 48956754 41.36 0.00 0.00 0.00 154 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 59.58 1011390170 12/02/2016 70 72 2.0000 R 2 R5 78211072 5.38 0.00 0.00 0.00 175 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT OLEKSA 0 0.00 0.00 0.00 0.00 1278 CLUBVIEW BLVD NORTH 0000000715 0.00 0.00 0.00 -32.19 COLUMBUS OH 43235 RE 01 17.01 0.00 0.00 -8.59 1011400172 12/02/2016 2042 2042 0.0000 R 1 R5 58308195 0.00 0.00 0.00 0.00 176 BEACON LN 11/03/2016 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 18.22 1011410139 12/02/2016 1763 1782 19.0000 R 2 R6 72211361 64.06 0.00 0.00 0.00 177 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA T VANCE o 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1011420169 12/02/2016 2474 2497 23.0000 R 2 R5 67406586 82.22 0.00 0.00 0.00 153 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1011430180 12/02/2016 1684 1688 4.0000 R 3 R5 67406556 10.76 0.00 0.00 0.00 152 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 54.42 1011441160 12/02/2016 994 1009 15.0000 R 2 R6 72211408 45.90 0.00 0.00 0.00 151 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 69.34 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 133.46 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011450147 12/02/2016 2514 2542 28.0000 R 2 R5 69512277 109.78 0.00 0.00 0.00 150 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 17.01 0.00 0.00 128.00 1011460124 12/02/2016 1399 1414 15.0000 R 2 R5 69046128 45.90 0.00 0.00 0.00 178 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011470152 12/02/2016 2048 2054 6.0000 R 2 R5 69046126 16.14 0.00 0.00 0.00 179 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 17.01 0.00 0.00 34.36 1011480111 12/02/2016 46 62 16.0000 R 2 R7 81166833 50.44 0.00 0.00 0.00 180 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1011490202 12/02/2016 489 527 38.0000 R 2 R5 78211186 171.38 0.00 0.00 0.00 181 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE #3759 0000000765 0.00 0.00 0.00 0.00 HOUSTON TX 77043 RE 01 17.01 0.00 0.00 189.60 1011500145 12/02/2016 35 44 9.0000 R 2 R7 81166832 24.21 0.00 0.00 0.00 149 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.06 1011510240 12/02/2016 331 335 4.0000 R 2 R5 71209127 10.76 0.00 0.00 0.00 148 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ALBA THORN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 26.55 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.53 1011520142 12/02/2016 2144 2153 9.0000 R 3 R5 69512351 24.21 0.00 0.00 0.00 147 BEACON LN 11/15/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HOLLOWAY 0 0.00 0.00 0.00 0.00 25 FOX RUN DRIVE 0000000780 0.00 0.00 0.00 0.00 PUSLINCH ON NOB2JO RE 01 42.45 0.00 0.00 67.87 1011530115 12/02/2016 3297 3315 18.0000 R 1 R5 78245789 59.52 0.00 0.00 0.00 146 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 -34.38 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 43.36 1011540160 12/02/2016 42 47 5.0000 R 2 R7 81166837 13.45 0.00 0.00 0.00 182 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 272.57 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 304.24 1011550169 12/02/2016 747 766 19.0000 R 2 R6 70628661 64.06 0.00 0.00 0.00 145 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLOTTE SABBAGH 0 0.00 0.00 0.00 0.00 1 NEAR WATER ROAD 0000000795 0.00 0.00 0.00 -118.28 NORWALK CT 06853 RE 01 17.01 0.00 0.00 -36.00 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011560160 12/02/2016 4890 4914 24.0000 R 1 R5 78245734 86.76 0.00 0.00 0.00 144 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 0.00 MIDDLETOWN RI 02842 RE 01 17.01 0.00 0.00 104.98 1011570113 12/02/2016 858 858 0.0000 R 2 R5 72211289 0.00 0.00 0.00 0.00 143 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011580120 12/02/2016 313 318 5.0000 R 2 R5 72211306 13.45 0.00 0.00 0.00 142 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 31.67 1011590135 12/02/2016 2699 2718 19.0000 R 1 R5 69512133 64.06 0.00 0.00 0.00 236 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1011600120 12/02/2016 207 238 31.0000 R 2 R6 80473113 128.26 0.00 0.00 0.00 237 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 146.48 1011610238 12/02/2016 353 375 22.0000 R 2 R6 78211079 77.68 0.00 0.00 0.00 141 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLARE ANTHONY 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 96.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 192.76 1011620124 12/02/2016 23 38 15.0000 R 2 R6 81166798 45.90 0.00 0.00 0.00 140 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011630148 12/02/2016 2004 2028 24.0000 R 2 R6 72211406 86.76 0.00 0.00 0.00 238 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1011640131 12/02/2016 3473 3517 44.0000 R 2 R6 71658514 215.34 0.00 0.00 0.00 239 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID&KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 233.56 1011650209 12/02/2016 373 379 6.0000 R 2 R6 78211071 16.14 0.00 0.00 0.00 139 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1011660125 12/02/2016 224 254 30.0000 R 2 R5 80901438 122.10 0.00 0.00 0.00 240 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 140.67 MANASQUAN NJ 08736 RE 01 17.01 0.00 0.00 280.99 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011670122 12/02/2016 407 407 0.0000 R 1 R5 78246088 0.00 0.00 0.00 0.00 138 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JASON NEWSTED o 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 12/02/2016 253 297 44.0000 R 2 R6 81166280 215.34 0.00 0.00 0.00 70 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 233.56 1011690126 12/02/2016 13 20 7.0000 R 2 R6 80901423 18.83 0.00 0.00 0.00 69 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 34.70 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 71.75 1011690262 12/02/2016 43 58 15.0000 R 2 R6 80901383 45.90 0.00 0.00 0.00 68 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011700210 12/02/2016 51 66 15.0000 R 2 R6 81166614 45.90 0.00 0.00 0.00 67 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ALEX BOCHAIN 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 0.00 COLEHESTER CT 06415 RE 01 17.01 0.00 0.00 64.12 1011710119 12/02/2016 66 69 3.0000 R 2 R5 78211089 8.07 0.00 0.00 0.00 219 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1011720123 12/02/2016 62 75 13.0000 R 2 R6 80901384 36.82 0.00 0.00 0.00 228 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1011730140 12/02/2016 2641 2662 21.0000 R 2 R5 70628662 73.14 0.00 0.00 0.00 229 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 91.36 1011740127 12/02/2016 3241 3263 22.0000 R 1 R5 78246080 77.68 0.00 0.00 0.00 230 COVE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 116.84 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 212.74 1011750148 12/02/2016 43 44 1.0000 R 2 R5 78211098 2.69 0.00 0.00 0.00 231 COVE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOYCE COOK o 0 0.00 0.00 0.00 0.00 823 GOLF LANE 0000000900 0.00 0.00 0.00 0.00 WEATON IL 60189 RE 01 17.01 0.00 0.00 20.91 1011760144 C 12/12/2016 2053 0 35.0000 R 2 R4 80901330 152.90 0.00 0.00 0.00 227 COVE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 THERESE&BRIEN KENNEDY 0 0.00 0.00 0.00 0.00 1805 WALNUT STREET #5-D 0000000905 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19103 RE 01 17.01 0.00 0.00 171.12 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011770141 12/02/2016 2398 2399 1.0000 R 2 R5 69046110 2.69 0.00 0.00 0.00 226 COVE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 SOTIRI DUSHAS 0 0.00 0.00 0.00 0.00 17 BOXWOOD LANE 0000000910 0.00 0.00 0.00 50.38 RYE NY 10580 RE 01 17.01 0.00 0.00 71.29 1011780138 12/02/2016 22 29 7.0000 R 2 R7 81166826 18.83 0.00 0.00 0.00 232 COVE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1011790149 C 12/12/2016 230 0 20.0000 R 2 R5 81166350 68.60 0.00 0.00 0.00 233 COVE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 60.17 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.99 1011800128 12/02/2016 70 90 20.0000 R 2 R6 81166587 68.60 0.00 0.00 0.00 225 COVE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1011810135 12/02/2016 32 66 34.0000 R 3 R6 81814000 98.86 0.00 0.00 0.00 234 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 473 WOODLAND HILLS DRIVE 0000000930 0.00 0.00 0.00 0.00 PITTSBURGH PA 15235 RE 01 42.45 0.00 0.00 142.52 1011820156 12/02/2016 91 128 37.0000 R 2 R5 81166279 165.22 0.00 0.00 0.00 235 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 183.44 1011830170 12/02/2016 71 126 55.0000 R 3 R7 81814001 194.20 0.00 0.00 0.00 183 BEACON LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SMITH 0 0.00 0.00 0.00 0.00 183 BEACON LN 0000000940 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 42.45 0.00 0.00 237.86 1011840133 12/02/2016 541 561 20.0000 R 2 R6 78234376 68.60 0.00 0.00 0.00 184 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 101.44 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 188.26 1011850133 12/02/2016 30 50 20.0000 R 3 R6 81814002 53.80 0.00 0.00 0.00 185 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 42.45 0.00 0.00 97.46 1011860140 12/02/2016 610 614 4.0000 R 2 R6 72211371 10.76 0.00 0.00 0.00 224 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011870208 12/02/2016 119 135 16.0000 R 2 R5 81166830 50.44 0.00 0.00 0.00 186 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 189.61 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 258.27 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011880127 12/02/2016 148 169 21.0000 R 2 R5 81166831 73.14 0.00 0.00 0.00 187 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 17.01 0.00 0.00 91.36 1011890124 12/02/2016 57 94 37.0000 R 2 R6 80901270 165.22 0.00 0.00 0.00 188 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ARMATO ** 0 0.00 0.00 0.00 0.00 5001 CENTRAL GARDENS WAY#101 0000000970 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 01 17.01 0.00 0.00 183.44 1011890547 12/01/2016 45 70 25.0000 R 2 R5 80901319 91.30 0.00 0.00 0.00 215 PIRATES PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 TERESA WENTZ 0 0.00 0.00 0.00 0.00 215 PIRATES PL 0000000971 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 109.52 1011900164 12/02/2016 3030 3039 9.0000 R 2 R5 66409606 24.21 0.00 0.00 0.00 223 PIRATES PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DANIELS HOLDINGS LLC 0 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE STE#L 0000000975 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -42.34 1011910134 12/02/2016 1779 1792 13.0000 R 2 R6 72211370 36.82 0.00 0.00 0.00 222 PIRATES PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1011920148 12/02/2016 2696 2725 29.0000 R 1 R5 43035700 115.94 0.00 0.00 0.00 221 PIRATES PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.16 1011920273 12/02/2016 1726 1741 15.0000 R 2 R5 70628656 45.90 0.00 0.00 0.00 216 PIRATES PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011930179 12/02/2016 1574 1584 10.0000 R 2 R6 71658522 26.90 0.00 0.00 0.00 217 PIRATES PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 0.00 0.00 0.00 0.00 18778 RIO VISTA DRIVE 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1011930227 12/02/2016 1348 1373 25.0000 R 2 R5 71209129 91.30 0.00 0.00 0.00 218 PIRATES PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 109.52 1011940212 12/02/2016 794 796 2.0000 R 1 R5 78245832 5.38 0.00 0.00 0.00 220 PIRATES PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011950145 12/05/2016 16 41 25.0000 R 3 R6 81813998 67.25 0.00 0.00 0.00 65 COLONY RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 -43.66 PITTSTOWN NJ 08867 RE 01 42.45 0.00 0.00 67.25 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950309 12/02/2016 116 123 7.0000 R 2 R6 81166843 18.83 0.00 0.00 0.00 66 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 501.35 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 538.40 1011960122 12/02/2016 38 60 22.0000 R 2 R6 80901394 77.68 0.00 0.00 0.00 211 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1011960266 12/02/2016 26 32 6.0000 R 2 R6 81166283 16.14 0.00 0.00 0.00 64 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 40.68 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 75.04 1011970179 12/02/2016 2 2 0.0000 R 2 R6 80901391 0.00 0.00 0.00 0.00 63 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER SORENSON 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011980116 12/02/2016 9 13 4.0000 R 2 R7 80901390 10.76 0.00 0.00 0.00 62 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011990113 12/02/2016 863 872 9.0000 R 2 R5 69512276 24.21 0.00 0.00 0.00 210 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1012000132 12/02/2016 111 131 20.0000 R 2 R6 80901425 68.60 0.00 0.00 0.00 206 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 86.82 1012010126 12/02/2016 0 0 0.0000 R 2 R7 80901393 0.00 0.00 0.00 0.00 61 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU *** 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1012020133 12/02/2016 545 576 31.0000 R 2 R6 78234379 128.26 0.00 0.00 0.00 60 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 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 TENACIOUS ADVENTURES LLC 4 0.00 0.00 0.00 0.00 16044 N 82ND STREET 0000001055 0.00 0.00 0.00 86.94 SCOTTSDALE AZ 85260 RE 01 0.00 0.00 0.00 86.94 1012030157 F 11/22/2016 465 520 55.0000 R 2 R5 78211093 302.35 0.00 0.00 0.00 59 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 TENACIOUS ADVENTURES LLC 3 0.00 0.00 0.00 0.00 16044 N 82ND STREET 0000001055 -91.55 0.00 0.00 599.62 SCOTTSDALE AZ 85260 RE 01 17.01 0.00 0.00 828.64 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 12/02/2016 1601 1644 43.0000 R 2 R6 72211372 207.43 0.00 0.00 0.00 205 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 225.65 1012050127 12/02/2016 3 8 5.0000 R 2 R6 80901392 13.45 0.00 0.00 0.00 58 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 -13.35 ST CHARLES IL 60175 RE 01 17.01 0.00 0.00 18.32 1012060121 12/02/2016 37 42 5.0000 R 2 R7 80473103 13.45 0.00 0.00 0.00 57 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 23.83 ARLINGTON VA 22209 RE 01 17.01 0.00 0.00 55.50 1012060169 12/02/2016 697 724 27.0000 R 2 R7 78234378 103.62 0.00 0.00 0.00 56 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.84 1012080179 12/02/2016 75 97 22.0000 R 2 R6 80901362 77.68 0.00 0.00 0.00 202 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 202 COLONY RD 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1012080244 12/02/2016 50 73 23.0000 R 2 R6 80473108 82.22 0.00 0.00 0.00 201 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1012090115 12/02/2016 2283 2296 13.0000 R 1 R5 69046112 36.82 0.00 0.00 0.00 COLONY RD -IRRIGATION 11/03/2016 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 55.04 1012091053 12/02/2016 2122 2150 28.0000 R 2 R4 69046130 109.78 0.00 0.00 0.00 55 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS J. WIATR & 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 -0.68 WOODBURY CT 06798 RE 01 17.01 0.00 0.00 127.32 1012100142 12/02/2016 1109 1138 29.0000 R 2 R6 71658515 115.94 0.00 0.00 0.00 53 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.16 1012110149 12/02/2016 5 24 19.0000 R 2 R6 80901266 64.06 0.00 0.00 0.00 53 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1012120169 12/02/2016 91 127 36.0000 R 2 R6 80901372 159.06 0.00 0.00 0.00 52 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 177.28 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012130132 12/02/2016 382 416 34.0000 R 2 R7 78234406 146.74 0.00 0.00 0.00 51 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 0.00 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 164.96 1012140136 12/02/2016 16 21 5.0000 R 2 R6 80901370 13.45 0.00 0.00 0.00 50 COLONY RD 11/03/2016 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 31.67 1012140245 12/02/2016 87 133 46.0000 R 2 R6 80901291 231.16 0.00 0.00 0.00 200 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 SOFIA METAXAS 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 249.38 1012150246 12/02/2016 319 324 5.0000 R 2 R5 78234368 13.45 0.00 0.00 0.00 199 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1012160151 12/02/2016 5 12 7.0000 R 2 R6 80901274 18.83 0.00 0.00 0.00 198 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 52.81 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 89.86 1012170157 12/02/2016 221 237 16.0000 R 2 R5 78696081 50.44 0.00 0.00 0.00 197 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 17.01 0.00 0.00 68.66 1012180223 12/02/2016 80 131 51.0000 R 2 R6 80901290 270.71 0.00 0.00 0.00 196 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 288.93 1012190121 12/02/2016 2 5 3.0000 R 2 R6 80901258 8.07 0.00 0.00 0.00 204 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 23.83 VENTNOR NJ 08406 RE 01 17.01 0.00 0.00 50.12 1012200183 12/02/2016 0 3 3.0000 R 3 R5 81186707 8.07 0.00 0.00 0.00 194 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&KRISTI YORK o 0 0.00 0.00 0.00 0.00 1127 S.W. MYRTLE DRIVE 0000001150 0.00 0.00 0.00 0.00 PORTLAND OR 97201 RE 01 42.45 0.00 0.00 51.73 1012200516 12/05/2016 29 46 17.0000 R 2 R6 80901314 54.98 0.00 0.00 0.00 193 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARION E JOHNSON 0 0.00 0.00 0.00 0.00 193 SHELTER LN 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1012210147 12/02/2016 47 139 92.0000 R 2 R6 80901325 595.02 0.00 0.00 0.00 207 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 207 SHELTER LN 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 613.24 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210246 12/02/2016 26 66 40.0000 R 2 R7 80901293 183.70 0.00 0.00 0.00 195 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOUG MARTIN & PAM BOKER 0 0.00 0.00 0.00 0.00 195 SHELTER LN 0000001137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 201.92 1012210540 12/02/2016 67 97 30.0000 R 3 R6 81186713 80.70 0.00 0.00 0.00 203 COLONY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 124.36 1012220131 12/02/2016 80 120 40.0000 R 2 R5 80901318 183.70 0.00 0.00 0.00 192 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 219.92 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 421.84 1012220237 12/02/2016 8 13 5.0000 R 2 R6 80901271 13.45 0.00 0.00 0.00 191 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JANE B SJOGREN 0 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 0.00 BRIDGETON NJ 08302 RE 01 17.01 0.00 0.00 31.67 1012230161 12/02/2016 18 35 17.0000 R 2 R6 80901323 54.98 0.00 0.00 0.00 190 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 SUNSET ROCK LLC. 0 0.00 0.00 0.00 0.00 1471 METHUEN STREET 0000001170 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 01 17.01 0.00 0.00 73.20 1012230524 12/02/2016 56 87 31.0000 R 2 R5 80901321 128.26 0.00 0.00 0.00 189 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 135.50 S PLAINFIELD NJ 07080 RE 01 17.01 0.00 0.00 281.98 1012240152 12/02/2016 998 999 1.0000 R 2 R5 69512278 2.69 0.00 0.00 0.00 214 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 245 SWEET BAY CIRCLE 0000001175 0.00 0.00 0.00 -45.64 JUPITER FL 33458 RE 01 17.01 0.00 0.00 -24.73 1012250277 12/02/2016 1566 1591 25.0000 R 2 R5 72211307 91.30 0.00 0.00 0.00 213 TREASURE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 17.01 0.00 0.00 109.52 1012260122 12/02/2016 2221 2234 13.0000 R 3 R6 70628684 34.97 0.00 0.00 0.00 208 SHELTER LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 42.45 0.00 0.00 78.63 1012270126 12/02/2016 2762 2784 22.0000 R 1 R5 58308184 77.68 0.00 0.00 0.00 209 TREASURE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1012280164 12/02/2016 1875 1900 25.0000 R 2 R6 72211382 91.30 0.00 0.00 0.00 212 TREASURE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 17.01 0.00 0.00 109.52 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 12/05/2016 27354 27505 151.0000 R 6 R5 12973230 406.19 0.00 0.00 0.00 100 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 67.31 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001200 0.00 0.00 0.00 1,243.52 JUPITER FL 33458 MF 01 714.42 0.00 0.00 2,432.65 1013000214 12/05/2016 2 2 0.0000 R 1 R5 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 11/03/2016 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 0.00 135.00 JUPITER FL 33458 MF 01 17.01 0.00 107.95 268.74 1013050110 12/05/2016 37446 37653 207.0000 R 6 R5 1353396 556.83 0.00 0.00 0.00 200 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 64.10 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 1,132.44 1013050219 12/05/2016 0 0 0.0000 R 1 R5 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 11/03/2016 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 12/05/2016 34966 35491 525.0000 R 6 R4 12917740 1,412.25 0.00 0.00 0.00 250 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 125.63 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 2,219.49 1013150119 12/05/2016 16478 16867 389.0000 R 5 R6 1452545000 1,046.41 0.00 0.00 0.00 300 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SE 0 90.41 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 1,597.30 1013150218 12/05/2016 0 0 0.0000 R 1 R5 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 11/03/2016 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 12/05/2016 19495 19496 1.0000 R 5 R6 68837679 2.69 0.00 0.00 0.00 350 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NE 0 24.72 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000001220 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 408.24 0.00 0.00 436.86 1013250118 12/05/2016 3956 4393 437.0000 R 6 R5 79247883 1,175.53 0.00 0.00 0.00 400 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 115.51 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 2,040.69 1013350117 12/05/2016 1531 1580 49.0000 R 3 R5 72212090 166.96 0.00 0.00 0.00 1550 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 12.64 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 0.00 223.26 1013400111 12/05/2016 2184 2449 265.0000 R 5 R7 73574767 1,130.80 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 11/03/2016 1.21 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 135.89 0.00 0.00 1,267.90 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1013450116 12/05/2016 44556 44870 314.0000 R 6 R5 1291773 844.66 0.00 0.00 0.00 19670 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 487.88 0.00 0.00 0.00 19670 BEACH RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 1,105.65 0.00 0.00 2,439.40 1013450215 12/05/2016 13 14 1.0000 R 1 R5 63113053 2.69 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 11/03/2016 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 51.48 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 257.42 1013500226 12/05/2016 24330 24766 436.0000 R 5 R6 1518127000 1,172.84 0.00 0.00 0.00 19700 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 395.57 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 1,977.86 1013500318 12/05/2016 0 0 0.0000 R 2 R6 81166619 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 11/03/2016 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 12/05/2016 55413 56032 619.0000 R 6 R5 1275340 1,665.11 0.00 0.00 0.00 19750 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 595.19 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 714.42 0.00 0.00 2,975.93 1013550214 12/05/2016 17 17 0.0000 R 1 R5 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES**** 0 50.81 0.00 0.00 0.00 19750 BEACH RD 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 254.06 1013600119 12/05/2016 41908 42211 303.0000 R 6 R5 55981528 815.07 0.00 0.00 0.00 19850 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 327.39 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 1,426.35 TEQUESTA FL 33469 MF 01 493.29 0.00 0.00 3,063.31 1013600218 12/05/2016 448 449 1.0000 R 1 R5 54535279 2.69 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 11/03/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 51.48 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 259.48 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 516.90 1013650114 12/05/2016 53601 54020 419.0000 R 6 R5 1417810 1,127.11 0.00 0.00 0.00 19900 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 409.66 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 2,048.28 1013650213 12/05/2016 43 45 2.0000 R 3 R5 44947445 5.38 0.00 0.00 0.00 19900 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 39.25 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 0.00 107.95 196.24 1013700118 12/05/2016 20333 20610 277.0000 R 5 R5 55981527 745.13 0.00 0.00 0.00 19930 BEACH RD #401 11/03/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 241.86 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 1,209.33 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 12/05/2016 71 71 0.0000 R 1 R5 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 11/03/2016 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 12/05/2016 15418 15729 311.0000 R 5 R6 55981529 836.59 0.00 0.00 0.00 19950 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 281.74 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 1,408.71 1013701111 12/05/2016 0 0 0.0000 R 2 R5 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 11/03/2016 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 12/05/2016 3317 3793 476.0000 R 3 R5 65142524 3,434.22 0.00 0.00 0.00 619 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 869.47 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 4,347.35 1013850139 12/05/2016 6218 6292 74.0000 R 3 R5 69046152 299.90 0.00 0.00 0.00 615 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 85.89 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 0.00 429.45 1013887787 12/05/2016 18038 18255 217.0000 R 4 R1 54937251 1,052.97 0.00 0.00 0.00 617 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 284.82 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 1,424.10 1013900143 12/05/2016 7878 7926 48.0000 R 3 R5 47911110 162.42 0.00 0.00 0.00 613 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 51.52 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 0.00 257.60 1013930134 12/05/2016 3697 3722 25.0000 R 3 R6 72212083 67.25 0.00 0.00 0.00 609 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 27.72 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 42.45 0.00 0.00 138.63 1013950138 12/05/2016 8085 8085 0.0000 R 3 R5 67869718 0.00 0.00 0.00 0.00 607 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 10.91 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 54.57 1014000118 12/05/2016 8339 8414 75.0000 R 3 R6 69512353 306.06 0.00 0.00 0.00 605 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 87.43 0.00 0.00 0.00 605 S BEACH RD 0000001300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 437.15 1014004000 12/05/2016 3 3 0.0000 R 1 R2 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 11/03/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 12/05/2016 195 238 43.0000 R 3 R6 78696137 139.72 0.00 0.00 0.00 603 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 45.84 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 0.00 229.22 1014100134 12/05/2016 3050 3083 33.0000 R 3 R6 67869714 94.32 0.00 0.00 0.00 601 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 34.49 0.00 0.00 0.00 7750 EAST ROSELAND DRIVE 0000001310 0.00 0.00 0.00 0.00 LAJOLLA CA 92037 RE 01 42.45 0.00 0.00 172.47 1014200116 12/05/2016 6957 6957 0.0000 R 5 R5 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 11/03/2016 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERV**** 0 0.00 0.00 0.00 0.00 574 SOUTH BEACH RD 0000001311 0.00 0.00 10.33 0.00 HOBE SOUND FL 33455 GO 01 0.00 0.00 0.00 11.54 1014300115 12/05/2016 16 70 54.0000 R 3 R6 81186708 189.66 0.00 0.00 0.00 BLOWING ROCKS 11/03/2016 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 0.00 233.32 1014400121 12/05/2016 4446 4532 86.0000 R 1 R4 69512270 547.56 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 141.44 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 0.00 707.22 1014400225 12/05/2016 2972 3017 45.0000 R 3 R5 69046145 148.80 0.00 0.00 0.00 19955 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 48.11 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 0.00 240.57 1014500167 12/05/2016 0 0 0.0000 R 1 R5 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 11/03/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 0.30 0.00 0.00 0.00 19745 S BEACH RD-AKA19700 0000001335 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 11.84 1014501116 12/05/2016 123 124 1.0000 R 1 R5 78245951 2.69 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 11/03/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 5.22 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 26.13 1014550145 12/05/2016 765 766 1.0000 R 2 R5 49013340 2.69 0.00 0.00 0.00 19669 S BEACH RD #A 11/03/2016 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 5.22 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 22.95 WILMETTE IL 60091 RE 01 17.01 0.00 0.00 49.08 1014550237 12/05/2016 294 299 5.0000 R 2 R5 71209130 13.45 0.00 0.00 0.00 19669 S BEACH RD #B 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 7.91 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 76.09 1014550333 12/05/2016 284 284 0.0000 R 2 R5 69046139 0.00 0.00 0.00 0.00 19669 S BEACH RD #C 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 4.55 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 22.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550442 12/05/2016 176 181 5.0000 R 2 R5 69512262 13.45 0.00 0.00 0.00 19669 S BEACH RD #D 11/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 7.91 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -40.00 DIXIE HILLS NY 11746 RE 01 17.01 0.00 0.00 -0.42 1014550514 12/05/2016 0 0 0.0000 R 4 R5 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 11/03/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING**** 0 32.76 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001356 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 01 85.10 0.00 44.71 163.78 1014550613 12/05/2016 3390 3421 31.0000 R 2 R6 72211368 128.26 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 11/03/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 36.62 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001339 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 IR 01 17.01 0.00 0.00 183.10 1014650117 12/05/2016 677 776 99.0000 R 4 R7 77689437 266.31 0.00 0.00 0.00 1500 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 26.26 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 0.00 463.88 1014750116 12/05/2016 0 0 0.0000 R 5 R6 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 11/03/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM**** 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001375 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 135.89 0.00 0.00 137.10 1014780216 12/05/2016 32399 32615 216.0000 R 6 R5 1502512000 581.04 0.00 0.00 0.00 425 S BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 56.36 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 0.00 995.82 1014780315 12/05/2016 2 2 0.0000 R 2 R7 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND**** 0 7.57 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 0.00 107.95 133.74 1014850115 12/05/2016 17157 17236 79.0000 R 6 R5 0001270532 212.51 0.00 0.00 0.00 375 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 45.48 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 672.93 TEQUESTA FL 33469 MF 01 544.32 0.00 0.00 1,476.45 1014850214 12/05/2016 12 12 0.0000 R 1 R5 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 11/03/2016 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 12/05/2016 3228 3446 218.0000 R 5 R5 73446577 586.42 0.00 0.00 0.00 325 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND SW 0 65.88 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 1,163.81 1014950114 12/02/2016 15608 16192 584.0000 R 6 R6 70937597 1,570.96 0.00 0.00 0.00 275 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 130.05 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 2,297.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950312 12/02/2016 0 0 0.0000 R 2 R7 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 11/03/2016 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 12/02/2016 30111 30280 169.0000 R 5 R5 44790613 454.61 0.00 0.00 0.00 225 BEACH RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 64.09 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 1,132.27 1015050116 12/02/2016 84 85 1.0000 R 2 R5 71209131 2.69 0.00 0.00 0.00 707 BRIDGE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 17.01 0.00 0.00 20.91 1015050215 12/02/2016 0 0 0.0000 R 1 R5 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 11/03/2016 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 1015050500 12/02/2016 242 597 355.0000 R 5 R3 80901580 1,746.45 0.00 0.00 0.00 50 BEACH RD TEMP HYDRANT 11/03/2016 1.21 0.00 0.00 0.00 0.00 GIANNETTI CONTRACTING CORP 0 109.97 0.00 0.00 0.00 1801 NW 18TH STREET 0000000037 0.00 0.00 0.00 0.00 POMPANO BEACH FL 33069 CO 01 85.10 0.00 0.00 1,942.73 1015650110 12/02/2016 58203 58438 235.0000 R 4 R5 43651066 632.15 0.00 0.00 0.00 707 NE INT US 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 85.10 0.00 0.00 718.46 1015650219 12/02/2016 8264 8326 62.0000 R 3 R5 49013693 166.78 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 11/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 42.45 0.00 0.00 210.44 1020007777 12/02/2016 186 239 53.0000 R 2 R6 81166515 286.53 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 11/03/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 76.18 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 0.00 380.93 1020341534 12/02/2016 666 670 4.0000 R 2 R6 51670758 10.76 0.00 0.00 0.00 32 COCONUT LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.74 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 61.73 1020341616 12/02/2016 627 657 30.0000 R 2 R6 78234431 122.10 0.00 0.00 0.00 28 COCONUT LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 8.42 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 0.00 148.74 1020341749 12/02/2016 769 772 3.0000 R 2 R6 58549568 8.07 0.00 0.00 0.00 20 COCONUT LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.57 0.00 0.00 0.00 20 COCONUT LN 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341824 12/02/2016 3865 3897 32.0000 R 2 R6 51670763 134.42 0.00 0.00 0.00 12 COCONUT LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.16 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 0.00 161.80 1020342124 12/02/2016 3333 3365 32.0000 R 2 R6 54200437 134.42 0.00 0.00 0.00 4 COCONUT LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 9.16 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 0.00 161.80 1020342322 12/02/2016 188 196 8.0000 R 2 R6 78234430 21.52 0.00 0.00 0.00 16 COCONUT LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.38 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 42.12 1020342478 12/02/2016 77 79 2.0000 R 2 R6 78239433 5.38 0.00 0.00 0.00 24 COCONUT LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.41 0.00 0.00 0.00 P.O. BOX 128 0000000016 0.00 0.00 0.00 0.00 SPRING VALLEY IL 61362 RE 02 17.01 0.00 0.00 25.01 1020342530 12/02/2016 313 336 23.0000 R 2 R7 78211107 82.22 0.00 0.00 0.00 36 COCONUT LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 6.02 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 0.00 106.46 1020342916 12/02/2016 2611 2632 21.0000 R 1 R6 46905534 73.14 0.00 0.00 0.00 48 COCONUT LN 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 5.48 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 96.84 1020350146 12/02/2016 319 323 4.0000 R 1 R6 47089036 10.76 0.00 0.00 0.00 3396 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 7.24 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 36.22 1020360179 12/02/2016 552 557 5.0000 R 1 R6 54237397 13.45 0.00 0.00 0.00 3399 COVE RD 11/03/2016 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 12/02/2016 525 525 0.0000 R 1 R6 58548565 0.00 0.00 0.00 0.00 3412 COVE RD 11/03/2016 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 0.18 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.95 1020380176 12/02/2016 195 195 0.0000 R 2 R7 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 4.55 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 22.77 1020390113 12/02/2016 803 808 5.0000 R 2 R6 49338592 13.45 0.00 0.00 0.00 3372 COVE RD 11/03/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020400126 12/02/2016 19 19 0.0000 R 2 R8 81166819 0.00 0.00 0.00 0.00 3383 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 4.55 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 22.77 1020410130 12/02/2016 374 376 2.0000 R 1 R6 48718358 5.38 0.00 0.00 0.00 3367 COVE RD 11/03/2016 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 12/02/2016 884 888 4.0000 R 1 R6 54718581 10.76 0.00 0.00 0.00 3356 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 7.24 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 36.22 1020430127 12/02/2016 286 288 2.0000 R 1 R6 58612716 5.38 0.00 0.00 0.00 3340 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.90 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 29.50 1020430318 12/02/2016 350 353 3.0000 R 1 R6 44626315 8.07 0.00 0.00 0.00 3335 COVE RD 11/03/2016 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 -39.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -6.51 1020440117 12/02/2016 393 396 3.0000 R 1 R6 46905531 8.07 0.00 0.00 0.00 3319 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELAINE GULAM 0 6.57 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 -4.84 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 28.02 1020450145 12/02/2016 1221 1230 9.0000 R 1 R6 56238777 24.21 0.00 0.00 0.00 3324 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 10.60 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 113.27 1020460158 12/02/2016 877 877 0.0000 R 1 R6 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 0 4.55 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 22.77 1020470118 12/02/2016 371 373 2.0000 R 2 R6 62352067 5.38 0.00 0.00 0.00 3298 COVE RD 11/03/2016 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 -87.61 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -58.11 1020470241 12/02/2016 1433 1435 2.0000 R 1 R6 48718364 5.38 0.00 0.00 0.00 3280 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 5.90 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 29.50 1020480115 12/02/2016 694 698 4.0000 R 1 R6 72777670 10.76 0.00 0.00 0.00 3303 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 7.24 0.00 0.00 0.00 3303 COVE RD 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020490122 12/02/2016 199 199 0.0000 R 1 R6 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 11/03/2016 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 12/02/2016 1265 1275 10.0000 R 1 R6 61284728 26.90 0.00 0.00 0.00 3232 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 11.28 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 56.40 1020520152 12/02/2016 1446 1447 1.0000 R 2 R6 44044666 2.69 0.00 0.00 0.00 3218 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 5.22 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 26.13 1020530170 12/02/2016 1345 1354 9.0000 R 1 R6 43035743 24.21 0.00 0.00 0.00 3002 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 THE ESTATE OF:ARTHUR ROEBUCK 0 10.60 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 53.03 1020540171 12/02/2016 1737 1741 4.0000 R 2 R6 48954895 10.76 0.00 0.00 0.00 3188 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 7.24 0.00 0.00 0.00 3382 S HARBOR ROAD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020560157 12/02/2016 5136 5197 61.0000 R 2 R6 48180959 349.81 0.00 0.00 0.00 3175 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 92.00 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 460.03 1020570127 12/02/2016 941 989 48.0000 R 2 R6 78234429 246.98 0.00 0.00 0.00 3201 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 66.30 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 0.00 331.50 1020580131 12/02/2016 14 14 0.0000 R 2 R7 81166611 0.00 0.00 0.00 0.00 3217 COVE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 4.55 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 22.15 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 44.92 1020590111 12/02/2016 153 153 0.0000 R 1 R6 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 11/03/2016 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 12/02/2016 938 938 0.0000 R 2 R6 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 11/03/2016 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 88.64 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 111.41 1020610164 12/02/2016 376 379 3.0000 R 2 R6 42751436 8.07 0.00 0.00 0.00 19080 BASIN ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 6.57 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 32.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020620135 12/02/2016 1146 1152 6.0000 R 1 R6 41425517 16.14 0.00 0.00 0.00 19096 BASIN ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 8.59 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 42.95 1020630125 12/02/2016 71 75 4.0000 R 2 R6 78234427 10.76 0.00 0.00 0.00 19079 BASIN ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.24 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 36.22 1020640135 12/02/2016 1972 1979 7.0000 R 1 R6 48718346 18.83 0.00 0.00 0.00 19112 BASIN ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 9.26 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 46.31 1020650112 12/02/2016 358 359 1.0000 R 2 R6 48718497 2.69 0.00 0.00 0.00 19126 BASIN ST 11/03/2016 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 12/02/2016 40 44 4.0000 R 2 R7 79922117 10.76 0.00 0.00 0.00 19142 BASIN ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 7.24 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 36.22 1020670184 12/02/2016 552 555 3.0000 R 1 R5 48718342 8.07 0.00 0.00 0.00 19135 BASIN ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 6.57 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 32.86 1020680123 12/02/2016 821 829 8.0000 R 1 R6 48718304 21.52 0.00 0.00 0.00 19156 BASIN ST 11/03/2016 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 12/02/2016 6 6 0.0000 R 2 R8 81166612 0.00 0.00 0.00 0.00 19172 BASIN ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 4.55 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 -29.50 JUPITER FL 33477 RE 02 17.01 0.00 0.00 -6.73 1020700183 12/02/2016 977 980 3.0000 R 2 R3 56239666 8.07 0.00 0.00 0.00 19184 BASIN ST 10/21/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WHITE 0 6.57 0.00 0.00 0.00 37 NORTHVALE AVE 0000000190 0.00 0.00 0.00 0.00 LITTLE SILVER NJ 07739 RE 02 17.01 0.00 0.00 32.86 1020710171 12/02/2016 108 121 13.0000 R 2 R6 78211095 36.82 0.00 0.00 0.00 19155 BASIN ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 13.76 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 68.80 1020720140 12/02/2016 58 58 0.0000 R 2 R7 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 4.55 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 22.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020730124 12/02/2016 407 414 7.0000 R 2 R7 11780605 18.83 0.00 0.00 0.00 111 WATERWAY RD 11/03/2016 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 0.00 JUPITER FL 33468 RE 02 17.01 0.00 0.00 46.31 1020740124 12/02/2016 442 445 3.0000 R 1 R6 42506409 8.07 0.00 0.00 0.00 72 WATERWAY RD 11/03/2016 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 12/02/2016 83 98 15.0000 R 2 R6 81166546 45.90 0.00 0.00 0.00 19201 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 16.03 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 80.15 1020760128 12/02/2016 1827 1838 11.0000 R 1 R6 45789651 29.59 0.00 0.00 0.00 19185 WATERWAY RD 11/03/2016 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1020770125 12/02/2016 1995 2021 26.0000 R 1 R6 48187294 97.46 0.00 0.00 0.00 19171 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 28.92 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 0.00 144.60 1020780159 12/02/2016 3754 3779 25.0000 R 1 R1 56238776 91.30 0.00 0.00 0.00 19165 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 27.38 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 0.00 136.90 1020790143 12/02/2016 190 217 27.0000 R 2 R6 78239447 103.62 0.00 0.00 0.00 19141 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 30.46 0.00 0.00 0.00 19141 WATERWAY RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 152.30 1020800156 12/02/2016 96 118 22.0000 R 2 R7 81166582 77.68 0.00 0.00 0.00 19125 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 23.97 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 0.00 119.87 1020810152 12/02/2016 1389 1403 14.0000 R 2 R6 69512306 41.36 0.00 0.00 0.00 19103 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 0 14.89 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 74.47 1020820167 12/02/2016 2896 2897 1.0000 R 1 R6 58308187 2.69 0.00 0.00 0.00 19100 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 5.22 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 26.13 1020830116 12/02/2016 1657 1678 21.0000 R 1 R6 46683949 73.14 0.00 0.00 0.00 19124 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 22.84 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 0.00 114.20 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020840140 12/02/2016 1717 1727 10.0000 R 1 R6 48718360 26.90 0.00 0.00 0.00 19140 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 11.28 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 56.40 1020850137 12/02/2016 601 650 49.0000 R 2 R7 78239445 254.89 0.00 0.00 0.00 19164 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 68.27 0.00 0.00 0.00 400 S. US HWY 1 APT#101 0000000265 0.00 0.00 0.00 -10.42 JUPITER FL 33477 RE 02 17.01 0.00 0.00 330.96 1020860161 12/02/2016 2699 2705 6.0000 R 1 R6 43502942 16.14 0.00 0.00 0.00 19170 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 8.59 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 -1.06 JUPITER FL 33458 RE 02 17.01 0.00 0.00 41.89 1020870114 12/02/2016 2316 2335 19.0000 R 1 R6 44044634 64.06 0.00 0.00 0.00 59 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 20.57 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 -0.81 PALM BEACH GARDENS FL 33410 RE 02 17.01 0.00 0.00 102.04 1020880135 12/02/2016 49 49 0.0000 R 2 R7 81166540 0.00 0.00 0.00 0.00 19200 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 4.55 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 22.77 1020890118 12/02/2016 925 928 3.0000 R 1 R6 41901100 8.07 0.00 0.00 0.00 19214 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 6.57 0.00 0.00 0.00 89 FAIRVIEW EAST 0000000285 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 65.98 1020900114 12/02/2016 2763 2935 172.0000 R 6 R7 1410174 462.68 0.00 0.00 0.00 100 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 70.70 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 1,249.01 1020910128 12/02/2016 25 26 1.0000 R 2 R7 78234338 2.69 0.00 0.00 0.00 3320 WATERWAY RD 11/03/2016 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 0.00 VIRGINIA BEACH VA 23454 RE 02 17.01 0.00 0.00 26.13 1020920152 12/02/2016 543 546 3.0000 R 1 R6 42506391 8.07 0.00 0.00 0.00 3338 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 6.57 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 32.86 1020930149 12/02/2016 1 1 0.0000 R 2 R7 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 11/03/2016 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 -147.33 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -124.56 1020930269 12/02/2016 24 24 0.0000 R 2 R8 81166576 0.00 0.00 0.00 0.00 19220 SEAVIEW RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 4.55 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 22.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940141 12/02/2016 750 752 2.0000 R 2 R6 61078446 5.38 0.00 0.00 0.00 3334 WATERWAY RD 11/03/2016 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 1.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 31.35 1020940221 12/02/2016 86 93 7.0000 R 2 R7 78239454 18.83 0.00 0.00 0.00 3375 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 9.26 0.00 0.00 0.00 3375 CORAL PL 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1020940266 12/02/2016 76 90 14.0000 R 2 R6 81166626 41.36 0.00 0.00 0.00 3391 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 14.89 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 74.47 1020950119 12/02/2016 590 595 5.0000 R 2 R6 48954883 13.45 0.00 0.00 0.00 3376 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 7.91 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 39.58 1020960123 12/02/2016 7 9 2.0000 R 2 R8 81166608 5.38 0.00 0.00 0.00 3360 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.90 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.21 1020970123 12/02/2016 759 767 8.0000 R 1 R6 58612698 21.52 0.00 0.00 0.00 3359 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 9.93 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 49.67 1020980134 12/02/2016 781 787 6.0000 R 1 R6 48956755 16.14 0.00 0.00 0.00 3343 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 8.59 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.94 1020990161 12/02/2016 2181 2199 18.0000 R 1 R6 48956758 59.52 0.00 0.00 0.00 3337 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 19.43 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 97.17 1020990226 12/02/2016 1480 1488 8.0000 R 1 R6 58308192 21.52 0.00 0.00 0.00 3348 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 9.93 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 106.91 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 156.58 1021000126 12/02/2016 326 330 4.0000 R 1 R6 48718324 10.76 0.00 0.00 0.00 3332 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 7.24 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 36.22 1021010157 12/02/2016 976 990 14.0000 R 2 R6 58608951 41.36 0.00 0.00 0.00 3316 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 14.89 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 0.00 TORONTO ONTARIO ON M4N2ED3 RE 02 17.01 0.00 0.00 74.47 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021020137 12/02/2016 532 532 0.0000 R 1 R6 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 11/03/2016 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 -52.40 STAMFORD CT 06901-1870 RE 02 17.01 0.00 0.00 -29.63 1021021021 12/06/2016 0 0 0.0000 R 1 R9 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELINII/03/2016 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 12/05/2016 124 135 11.0000 R 2 R2 78211065 29.59 0.00 0.00 0.00 3468 CANAL CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 11.95 0.00 0.00 0.00 3468 CANAL CT 0000000879 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.76 1021023333 12/05/2016 23 80 57.0000 R 3 R8 81166131 203.28 0.00 0.00 0.00 17823 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 61.73 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 -425.18 NORTH POTOMAC MD 20878 RE 02 42.45 0.00 0.00 -116.51 1021028511 12/05/2016 124 125 1.0000 R 3 R8 11778798 2.69 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 11/03/2016 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 50.04 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 99.17 1021029990 12/05/2016 267 281 14.0000 R 4 R2 76325479 37.66 0.00 0.00 0.00 17667 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 31.00 0.00 0.00 0.00 P.O. BOX 3179 0000001335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 85.10 0.00 0.00 154.97 1021030124 12/02/2016 394 397 3.0000 R 1 R6 54718589 8.07 0.00 0.00 0.00 19095 BASIN ST 11/03/2016 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 12/02/2016 426 428 2.0000 R 1 R6 47089051 5.38 0.00 0.00 0.00 3304 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 5.90 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 29.50 1021050158 12/02/2016 199 210 11.0000 R 2 R6 78239436 29.59 0.00 0.00 0.00 3311 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 11.95 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 96.27 1021051075 12/02/2016 0 0 0.0000 R 2 R7 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELINII/03/2016 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 1021060162 12/02/2016 465 467 2.0000 R 1 R6 46683957 5.38 0.00 0.00 0.00 3320 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARJORIE IACANGELO o 0 5.90 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 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021070142 12/02/2016 11 13 2.0000 R 2 R7 80043235 5.38 0.00 0.00 0.00 3331 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATY COLAIZZO 0 5.90 0.00 0.00 0.00 3331 PEBBLE PL 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021080167 12/02/2016 450 453 3.0000 R 1 R6 48718301 8.07 0.00 0.00 0.00 3336 PEBBLE PL 11/03/2016 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 29.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 62.59 1021090179 12/02/2016 589 597 8.0000 R 1 R6 46683938 21.52 0.00 0.00 0.00 3366 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 9.93 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 -44.23 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 5.44 1021090389 12/02/2016 954 961 7.0000 R 1 R6 48718343 18.83 0.00 0.00 0.00 3345 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 9.26 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 46.31 1021100166 12/02/2016 2577 2594 17.0000 R 2 R6 51670769 54.98 0.00 0.00 0.00 3361 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 18.30 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -3.25 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 88.25 1021110149 12/02/2016 1114 1121 7.0000 R 1 R6 48718351 18.83 0.00 0.00 0.00 3380 PEBBLE PL 11/03/2016 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 -0.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.02 1021111022 12/05/2016 0 0 0.0000 R 2 R1 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE11/03/2016 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 12/05/2016 1198 1216 18.0000 R 3 R8 70628686 48.42 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR11/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 23.02 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 0.00 115.10 1021118914 12/05/2016 2778 2803 25.0000 R 2 R6 65394548 91.30 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 27.38 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 0000001149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 136.90 1021120159 12/02/2016 626 631 5.0000 R 1 R6 45114052 13.45 0.00 0.00 0.00 3377 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.91 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -4.43 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 35.15 1021120549 12/02/2016 735 740 5.0000 R 1 R6 44044639 13.45 0.00 0.00 0.00 3393 PEBBLE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 7.91 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 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021130130 12/02/2016 1584 1595 11.0000 R 1 R6 46905529 29.59 0.00 0.00 0.00 3390 CORAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 11.95 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 59.76 1021150182 12/02/2016 3410 3432 22.0000 R 1 R6 43519626 77.68 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 5.75 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 278.82 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 380.47 1021160235 12/02/2016 235 239 4.0000 R 3 R5 12904650 10.76 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 11/03/2016 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 3.27 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 57.69 1021170178 12/02/2016 108 108 0.0000 R 2 R6 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 11/03/2016 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 0.00 267.30 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 286.61 1021177553 12/05/2016 633 633 0.0000 R 3 R7 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 11/03/2016 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 12/02/2016 17 17 0.0000 R 2 R7 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 11/03/2016 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 12/02/2016 3 4 1.0000 R 2 R6 81166186 2.69 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.25 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 22.16 1021200175 12/02/2016 1914 2004 90.0000 R 2 R6 78234335 579.20 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 35.84 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 402.25 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 1,035.51 1021210145 12/02/2016 0 0 0.0000 R 2 R8 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 11/03/2016 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 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.80 1021220182 12/02/2016 0 0 0.0000 R 2 R9 81166266 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 11/03/2016 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 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.80 1021230196 12/02/2016 60 60 0.0000 R 1 R6 50807530 0.00 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.09 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 19.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021240136 12/02/2016 513 514 1.0000 R 1 R6 50807537 2.69 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.25 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 53.94 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 76.10 1021250197 12/02/2016 67 68 1.0000 R 1 R6 44829191 2.69 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 11/03/2016 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 12/02/2016 173 173 0.0000 R 1 R5 48187258 0.00 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 11/03/2016 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 12/02/2016 8 8 0.0000 R 1 R5 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 11/03/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 0.69 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 0000000519 0.00 0.00 10.33 0.00 TEQUETSA FL 33469 CO 02 0.00 0.00 0.00 12.23 1021280187 12/02/2016 59 75 16.0000 R 2 R7 81166613 50.44 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 11/03/2016 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 12/02/2016 997 997 0.0000 R 1 R5 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 11/03/2016 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 12/02/2016 70 73 3.0000 R 2 R7 78234445 8.07 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.57 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 27.86 1021310219 12/02/2016 938 945 7.0000 R 1 R6 54237399 18.83 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.22 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 39.27 1021320181 12/02/2016 16 17 1.0000 R 1 R5 54718595 2.69 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.25 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 41.65 1021330114 12/02/2016 2 2 0.0000 R 2 R8 81166577 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 11/03/2016 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 1021340121 12/02/2016 474 510 36.0000 R 2 R7 78239427 159.06 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 10.63 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 152.55 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 340.46 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021350125 12/02/2016 54 54 0.0000 R 1 R6 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 THE VILLAGE HEARING CENTER 0 1.09 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 19.31 1021370112 12/02/2016 199 200 1.0000 R 1 R6 48956760 2.69 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 11/03/2016 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021380255 12/02/2016 108 110 2.0000 R 3 R6 11778800 5.38 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.94 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -121.89 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 -69.91 1021390164 12/02/2016 2 2 0.0000 R 2 R6 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 11/03/2016 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 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.80 1021400112 12/02/2016 331 342 11.0000 R 2 R6 78239434 29.59 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 2.87 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 50.68 1021410190 12/02/2016 71 72 1.0000 R 1 R6 46905527 2.69 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.25 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 22.16 1021420193 12/02/2016 17 17 0.0000 R 2 R7 80901441 0.00 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 1.09 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 44.55 1021430171 12/02/2016 39 47 8.0000 R 2 R7 80901445 21.52 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 11/03/2016 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 12/02/2016 442 443 1.0000 R 1 R7 56238809 2.69 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.25 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 22.16 1021450157 12/02/2016 86 89 3.0000 R 1 R6 56238772 8.07 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.57 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 27.86 1021460174 12/02/2016 96 97 1.0000 R 1 R6 46905522 2.69 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 DESIRE TO INSPIRE LLC 0 1.25 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 22.16 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021470165 12/02/2016 471 487 16.0000 R 1 R6 61078470 50.44 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.12 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.78 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 73.56 1021480152 12/02/2016 1339 1352 13.0000 R 1 R6 46683940 36.82 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.30 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 58.34 1021480217 12/02/2016 2184 2238 54.0000 R 2 R6 61078432 145.26 0.00 0.00 0.00 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 163.48 1021480343 12/02/2016 8994 8994 0.0000 R 2 R5 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 11/03/2016 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 -209.96 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 -190.65 1021490115 12/02/2016 3124 3184 60.0000 R 3 R6 40041130 216.90 0.00 0.00 0.00 101 US HWY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 15.63 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 0.00 276.19 1021490214 12/02/2016 109 110 1.0000 R 5 R6 72209857 2.69 0.00 0.00 0.00 20 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 8.38 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 0.00 148.17 1021490217 12/02/2016 898 906 8.0000 R 1 R6 27659562 21.52 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 17.01 0.00 0.00 39.74 1021490313 12/02/2016 5071 5071 0.0000 R 4 R6 45012766 0.00 0.00 0.00 0.00 20 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 5.18 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 91.49 1021490412 12/02/2016 4698 4943 245.0000 R 6 R6 13533950 659.05 0.00 0.00 0.00 200 WATERWAY RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 64.10 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 1,132.60 1021490660 12/02/2016 11400 11415 15.0000 R 5 R6 1515682 40.35 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 10.64 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 0.00 188.09 1021490769 12/02/2016 833 833 0.0000 R 4 R6 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 11/03/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490862 12/02/2016 11 11 0.0000 R 2 R6 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 11/03/2016 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 12/02/2016 0 0 0.0000 R 2 R8 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 11/10/2016 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 12/02/2016 5 7 2.0000 R 2 R8 81166621 5.38 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.41 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 25.01 1021491169 12/02/2016 37 37 0.0000 R 2 R6 78234425 0.00 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 11/03/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.09 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 19.31 1021491231 12/02/2016 318 319 1.0000 R 1 R6 36611972 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 11/03/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING, INC. #419 0 1.25 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 22.16 1021500343 12/02/2016 70 74 4.0000 R 2 R6 78234426 10.76 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.74 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -21.23 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 9.49 1021500438 12/02/2016 13 14 1.0000 R 2 R7 78696086 2.69 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC. 0 1.25 0.00 0.00 0.00 P.O. BOX 293 0000000655 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475 CO 02 17.01 0.00 0.00 22.16 1021500650 12/02/2016 0 0 0.0000 R 1 R6 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 11/03/2016 1.21 0.00 0.00 0.00 0.00 TOP LABELS INC** 0 0.69 0.00 0.00 0.00 P.O. BOX 293 0000000660 0.00 0.00 10.33 -22.81 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 -10.58 1021500930 12/02/2016 756 760 4.0000 R 1 R6 27301097 10.76 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 11/03/2016 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 36.76 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 67.48 1021501086 12/02/2016 1236 1262 26.0000 R 1 R6 27659548 97.46 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 6.94 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 0000000671 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 122.62 1021501145 12/02/2016 39 39 0.0000 R 1 R6 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 11/03/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501244 12/02/2016 400 401 1.0000 R 1 R6 2560547100 2.69 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.25 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 22.16 1021501329 12/02/2016 2735 2735 0.0000 R 1 R6 56238806 0.00 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 1.09 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 19.31 1021501541 12/02/2016 348 350 2.0000 R 1 R6 57833993 5.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 11/07/2016 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 12/02/2016 19 25 6.0000 R 2 R7 81166586 16.14 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.06 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 36.42 1021502026 12/02/2016 10 10 0.0000 R 1 R6 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 11/03/2016 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 12/02/2016 8 9 1.0000 R 2 R7 78211184 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 11/03/2016 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.25 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021510232 12/02/2016 41 49 8.0000 R 2 R7 81166581 21.52 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 2.38 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 78.88 1021510468 12/02/2016 6 9 3.0000 R 2 R9 81166602 8.07 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.17 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 20.78 1021510568 12/02/2016 0 0 0.0000 R 1 R6 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 11/03/2016 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 12/02/2016 0 0 0.0000 R 2 R6 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 11/03/2016 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 1021510786 12/02/2016 0 0 0.0000 R 1 R6 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 11/03/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510892 12/02/2016 184 184 0.0000 R 1 R6 42751420 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 11/03/2016 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 12/02/2016 1103 1111 8.0000 R 1 R6 48718387 21.52 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.38 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 42.12 1021511168 12/02/2016 155 157 2.0000 R 1 R6 47089074 5.38 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 11/03/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.41 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 25.01 1021511234 12/02/2016 179 179 0.0000 R 1 R6 48956735 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.09 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021511381 12/02/2016 178 178 0.0000 R 1 R6 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 11/03/2016 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 0000000726 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 19.31 1021511418 12/02/2016 84 85 1.0000 R 1 R7 58215064 2.69 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 11/03/2016 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021511623 12/02/2016 149 150 1.0000 R 1 R6 43502929 2.69 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.25 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 28.41 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 50.57 1021511632 12/02/2016 2192 2201 9.0000 R 1 R6 44626320 24.21 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 2.54 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 0.00 STUART FL 34994 CO 02 17.01 0.00 0.00 44.97 1021511783 12/02/2016 970 976 6.0000 R 3 R6 2246811200 16.14 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 3.59 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 156.77 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 220.16 1021511821 12/02/2016 2345 2564 219.0000 R 4 R7 75427480 1,068.79 0.00 0.00 0.00 IRRIGATION 11/03/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 69.31 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 IR 02 85.10 0.00 0.00 1,174.41 1021512552 12/02/2016 1632 1649 17.0000 R 1 R6 46905577 54.98 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 4.39 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 0000000713 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 77.59 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021520204 12/02/2016 1569 1583 14.0000 R 1 R6 61284737 41.36 0.00 0.00 0.00 100 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 3.57 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 63.15 1021520268 12/02/2016 1133 1155 22.0000 R 1 R6 44626351 77.68 0.00 0.00 0.00 104 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 5.75 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 -87.57 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 14.08 1021520313 12/02/2016 1099 1114 15.0000 R 2 R6 58610554 45.90 0.00 0.00 0.00 108 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.84 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -27.16 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 40.80 1021520460 12/02/2016 1699 1703 4.0000 R 1 R7 49338579 10.76 0.00 0.00 0.00 112 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 1.74 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 30.72 1021520528 12/02/2016 2721 2738 17.0000 R 1 R6 44044640 54.98 0.00 0.00 0.00 116 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.39 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 77.59 1021520610 12/02/2016 259 278 19.0000 R 2 R6 78211050 64.06 0.00 0.00 0.00 128 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 4.93 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 87.21 1021520753 12/02/2016 43 43 0.0000 R 2 R7 81166603 0.00 0.00 0.00 0.00 124 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 1.71 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 30.26 1021520835 12/02/2016 1776 1802 26.0000 R 2 R6 44626312 97.46 0.00 0.00 0.00 132 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 6.94 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 0.00 122.62 1021520917 12/02/2016 1968 1978 10.0000 R 2 R6 46905526 26.90 0.00 0.00 0.00 120 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.70 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 47.82 1021521029 12/02/2016 804 806 2.0000 R 1 R6 45114073 5.38 0.00 0.00 0.00 136 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.41 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.41 1021521118 12/02/2016 2017 2039 22.0000 R 2 R6 56239661 77.68 0.00 0.00 0.00 140 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 5.75 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 0.00 101.65 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521244 12/02/2016 1964 1973 9.0000 R 2 R6 58207771 24.21 0.00 0.00 0.00 144 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 2.54 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 44.97 1021521427 12/02/2016 1921 1940 19.0000 R 1 R6 59779954 64.06 0.00 0.00 0.00 148 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.93 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 22.62 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 109.83 1021521432 12/02/2016 39 39 0.0000 R 2 R6 81166538 0.00 0.00 0.00 0.00 152 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 1.09 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -25.16 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -5.85 1021521521 12/02/2016 2052 2063 11.0000 R 2 R6 59782172 29.59 0.00 0.00 0.00 156 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 2.87 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 50.68 1021521623 12/02/2016 1681 1690 9.0000 R 2 R6 48718457 24.21 0.00 0.00 0.00 160 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.54 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.12 1021521756 12/02/2016 4082 4093 11.0000 R 2 R6 56239669 29.59 0.00 0.00 0.00 164 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 2.87 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 50.68 1021521835 12/02/2016 1197 1206 9.0000 R 1 R6 42506390 24.21 0.00 0.00 0.00 145 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 2.54 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 44.97 1021521957 12/02/2016 2077 2088 11.0000 R 1 R6 58215086 29.59 0.00 0.00 0.00 141 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 2.87 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.57 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 50.11 1021522053 12/02/2016 2116 2126 10.0000 R 2 R5 48180956 26.90 0.00 0.00 0.00 137 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 2.70 0.00 0.00 0.00 137 INTRACOASTAL CIR 0000000792 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 47.82 1021522172 12/02/2016 2989 3012 23.0000 R 1 R6 43519639 82.22 0.00 0.00 0.00 133 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 6.02 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 84.80 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 191.26 1021522357 12/02/2016 1782 1794 12.0000 R 2 R6 59782165 32.28 0.00 0.00 0.00 129 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 3.03 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 53.53 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522448 12/02/2016 2604 2619 15.0000 R 1 R6 58215076 45.90 0.00 0.00 0.00 125 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 3.84 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 67.96 1021522517 12/05/2016 769 789 20.0000 R 3 R6 22468105 53.80 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 97.46 1021522616 12/05/2016 2044 2050 6.0000 R 3 R6 40041133 16.14 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 3.59 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 63.39 1021522725 12/02/2016 2150 2178 28.0000 R 2 R6 57515894 109.78 0.00 0.00 0.00 121 INTRACOASTAL CIR 11/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 7.68 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 0.00 135.68 1021530212 12/05/2016 674 674 0.0000 R 1 R6 46683934 0.00 0.00 0.00 0.00 3414 S HARBOR RD 11/14/2016 1.21 0.00 0.00 0.00 0.00 DARREL ZBAR 0 4.55 0.00 0.00 0.00 P.O. BOX 3366 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1021534966 12/05/2016 2320 2327 7.0000 R 2 R6 49338595 18.83 0.00 0.00 0.00 3382 S HARBOR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 9.26 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 46.31 1021540160 12/05/2016 985 990 5.0000 R 1 R7 28055289 13.45 0.00 0.00 0.00 19469 S HARBOR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 7.91 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 39.58 1021540317 12/05/2016 5464 5534 70.0000 R 3 R6 40041132 275.26 0.00 0.00 0.00 19474 S HARBOR RD #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 79.73 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 0.00 398.65 1021548761 12/05/2016 2706 2730 24.0000 R 2 R6 63113030 86.76 0.00 0.00 0.00 19508 S HARBOR RD 11/03/2016 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 12/05/2016 3448 3488 40.0000 R 1 R6 27659559 183.70 0.00 0.00 0.00 19471 S HARBOR RD #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 50.48 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 130.80 SIOUX FALLS SD 57186 RE 02 17.01 0.00 0.00 383.20 1021560144 12/05/2016 4707 4749 42.0000 R 1 R6 27301090 199.52 0.00 0.00 0.00 19542 HARBOR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 54.43 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 0.00 272.17 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560212 12/05/2016 2513 2513 0.0000 R 1 R6 46905519 0.00 0.00 0.00 0.00 19487 HARBOR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN L OLDHAM 0 4.55 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 22.77 1021560447 12/05/2016 4459 4474 15.0000 R 1 R6 44626329 45.90 0.00 0.00 0.00 19489 S HARBOR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 16.03 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 80.15 1021570110 12/05/2016 134 134 0.0000 R 2 R6 78696104 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 11/03/2016 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 -19.60 JUPITER FL 33469 RE 02 17.01 0.00 0.00 3.17 1021570523 12/05/2016 5387 5437 50.0000 R 2 R6 27659533 262.80 0.00 0.00 0.00 19618 S HARBOR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 70.25 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 0.00 351.27 1021580141 12/05/2016 1003 1036 33.0000 R 3 R6 75934257 94.32 0.00 0.00 0.00 19634 HARBOR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 34.49 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 0.00 172.47 1021590145 12/05/2016 756 757 1.0000 R 1 R6 37775366 2.69 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 JUDY'S HIGHWAY CAFE 0 1.24 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 22.15 1021600158 12/05/2016 2905 2945 40.0000 R 1 R6 58548552 183.70 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 12.11 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 0.00 214.03 1021604703 12/05/2016 619 623 4.0000 R 2 R7 64876375 10.76 0.00 0.00 0.00 3406 INLET CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 7.24 0.00 0.00 0.00 3406 INLET CT 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021610137 12/05/2016 40 40 0.0000 R 1 R6 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 11/03/2016 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 12/05/2016 0 0 0.0000 R 3 R4 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 11/03/2016 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 0.69 0.00 0.00 0.00 P.O. BOX 360567 0000000877 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.23 1021630148 12/05/2016 541 633 92.0000 R 3 R6 11778791 410.78 0.00 0.00 0.00 731 NORTH US HWY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 27.27 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 0.00 481.71 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630517 12/06/2016 2480 2480 0.0000 R 1 R6 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 18.22 1021640148 12/05/2016 89 111 22.0000 R 2 R7 81166589 77.68 0.00 0.00 0.00 791 NORTH US HWY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 5.75 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 0.00 101.65 1021641524 12/05/2016 240 321 81.0000 R 2 R7 81166599 508.01 0.00 0.00 0.00 19174 HARBOR RD NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 131.55 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 0.00 657.78 1021641715 12/05/2016 245 257 12.0000 R 2 R6 78239819 32.28 0.00 0.00 0.00 19709 HARBOR RD NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 12.62 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -291.10 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -227.98 1021641814 12/05/2016 1451 1482 31.0000 R 2 R8 69512235 128.26 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 36.62 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 0.00 183.10 1021642045 12/05/2016 530 531 1.0000 R 1 R6 39501549 2.69 0.00 0.00 0.00 3480 HARBOR RD NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 ERIC ENGELDINGER 0 5.22 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 26.13 1021642141 12/05/2016 1719 1722 3.0000 R 1 R6 27659552 8.07 0.00 0.00 0.00 3486 HARBOR RD NORTH 11/03/2016 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 12/05/2016 284 306 22.0000 R 2 R6 78696090 77.68 0.00 0.00 0.00 19696 YACHT HARBOR DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 23.97 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 119.87 1021650115 12/05/2016 114712 115703 991.0000 R 8 R6 1397318 2,665.79 0.00 0.00 0.00 19800 US HIGHWAY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 1,079.24 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 5,396.21 1021680116 12/05/2016 81364 81883 519.0000 R 6 R6 26552703 1,396.11 0.00 0.00 0.00 100 INTRACOASTAL PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 859.63 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 4,298.15 1021680249 12/05/2016 17 21 4.0000 R 2 R8 81166620 10.76 0.00 0.00 0.00 19932 SCRIMSHAW WAY 11/03/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680358 12/05/2016 207 208 1.0000 R 1 R6 34296972 2.69 0.00 0.00 0.00 19934 SCRIMSHAW WAY 11/03/2016 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 49.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 75.42 1021680451 12/05/2016 603 606 3.0000 R 1 R6 48187281 8.07 0.00 0.00 0.00 19936 SCRIMSHAW WAY 11/03/2016 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 -132.53 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -99.67 1021680529 12/05/2016 220 221 1.0000 R 1 R6 56238781 2.69 0.00 0.00 0.00 19938 SCRIMSHAW WAY 11/03/2016 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 12/05/2016 8 8 0.0000 R 2 R7 80901369 0.00 0.00 0.00 0.00 19940 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 4.55 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -33.94 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -11.17 1021680727 12/05/2016 279 280 1.0000 R 1 R6 28055278 2.69 0.00 0.00 0.00 19942 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.22 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -195.42 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -169.29 1021680866 12/05/2016 606 606 0.0000 R 1 R6 28238217 0.00 0.00 0.00 0.00 19944 SCRIMSHAW WAY 11/03/2016 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 22.95 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.72 1021680989 12/05/2016 75 84 9.0000 R 2 R7 79922104 24.21 0.00 0.00 0.00 19946 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 10.60 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 53.03 1021681071 12/05/2016 24 28 4.0000 R 2 R7 78211043 10.76 0.00 0.00 0.00 19948 SCRIMSHAW WAY 11/03/2016 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 12/05/2016 439 441 2.0000 R 1 R6 28055284 5.38 0.00 0.00 0.00 19950 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 5.90 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -323.39 RYE NY 10580 RE 02 17.01 0.00 0.00 -293.89 1021681218 12/05/2016 3239 3320 81.0000 R 3 R6 46679387 343.02 0.00 0.00 0.00 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 96.67 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 0.00 483.35 1021681324 12/05/2016 6 8 2.0000 R 2 R8 81166616 5.38 0.00 0.00 0.00 19970 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JACQUI SCHAEFER 0 5.90 0.00 0.00 0.00 31771 SHERMAN AVE 0000001065 0.00 0.00 0.00 0.00 MADISON HEIGHTS MI 48071 RE 02 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021681450 12/06/2016 10 10 0.0000 R 2 R7 81166617 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 4.55 0.00 0.00 0.00 4286 WEST MAIN STREET 0000001070 0.00 0.00 0.00 -406.22 JUPITER FL 33458 RE 02 17.01 0.00 0.00 -383.45 1021681596 12/05/2016 609 611 2.0000 R 1 R6 26906053 5.38 0.00 0.00 0.00 19974 SCRIMSHAW WAY 11/03/2016 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 12/05/2016 151 153 2.0000 R 1 R6 30511348 5.38 0.00 0.00 0.00 19976 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAM&JOHN GREENWOOD o 0 5.90 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 29.50 1021681720 12/05/2016 761 761 0.0000 R 1 R6 28055990 0.00 0.00 0.00 0.00 19978 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 4.55 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 22.77 1021681832 12/05/2016 60 67 7.0000 R 2 R6 78696092 18.83 0.00 0.00 0.00 19980 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 9.26 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 72.65 1021681989 12/05/2016 495 498 3.0000 R 1 R6 30511352 8.07 0.00 0.00 0.00 19984 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 6.57 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 32.86 1021682077 12/05/2016 317 317 0.0000 R 1 R6 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 11/03/2016 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 -34.97 NORTH SMITHFIELD RI 02896 RE 02 17.01 0.00 0.00 -12.20 1021682170 12/05/2016 250 254 4.0000 R 1 R6 27193549 10.76 0.00 0.00 0.00 19986 SCRIMSHAW WAY 11/03/2016 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 -31.51 WEST PALM BEACH FL 33407 RE 02 17.01 0.00 0.00 4.71 1021682244 12/05/2016 721 737 16.0000 R 3 R7 40041139 43.04 0.00 0.00 0.00 18853 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 21.67 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 0.00 108.37 1021682260 12/05/2016 451 453 2.0000 R 1 R6 37848740 5.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.90 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 29.50 1021682327 12/05/2016 363 363 0.0000 R 1 R6 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 11/03/2016 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 -156.48 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -133.71 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682426 12/05/2016 79 82 3.0000 R 2 R7 78234415 8.07 0.00 0.00 0.00 18955 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 6.57 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 32.86 1021682587 12/05/2016 20511 20561 50.0000 R 5 R6 39380242 134.50 0.00 0.00 0.00 18753 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 67.90 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 0.00 339.50 1021682644 12/05/2016 25577 25577 0.0000 R 4 R7 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA***** 0 0.30 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001200 0.00 0.00 10.33 0.00 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 11.84 1021682723 12/05/2016 5336 5486 150.0000 R 5 R7 11956266 503.40 0.00 0.00 0.00 18903 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 160.12 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 0.00 800.62 1021682777 12/05/2016 1759 1768 9.0000 R 1 R2 64289169 24.21 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 10.60 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021682835 12/05/2016 3254 3338 84.0000 R 2 R6 11780527 531.74 0.00 0.00 0.00 19137 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 137.49 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 0.00 687.45 1021682941 12/05/2016 1696 1748 52.0000 R 3 R6 11778799 180.58 0.00 0.00 0.00 18807 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 56.06 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 0.00 280.30 1021683016 12/05/2016 15321 15343 22.0000 R 5 R6 15097410 59.18 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET11/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 49.07 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 0.00 245.35 1021683528 12/05/2016 0 0 0.0000 R 1 R7 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN11/03/2016 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 12/05/2016 9 9 0.0000 R 1 R7 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 11/03/2016 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 1021684825 12/05/2016 998 1001 3.0000 R 1 R6 61990882 8.07 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARTIN COUNTY B.O.C.C. 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000001132 0.00 0.00 0.00 0.00 STUART FL 34996 GO 02 17.01 0.00 0.00 26.29 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690133 12/05/2016 1358 1367 9.0000 R 1 R7 37924283 24.21 0.00 0.00 0.00 18577 SE FEDERAL HWY 11/03/2016 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 12/05/2016 1913 1982 69.0000 R 3 R6 40476650 269.10 0.00 0.00 0.00 18487 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 78.19 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 0.00 390.95 1021691262 12/05/2016 3970 4000 30.0000 R 2 R6 63113066 122.10 0.00 0.00 0.00 18461 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 35.08 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 0.00 175.40 1021694016 12/05/2016 308 308 0.0000 R 1 R6 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 11/03/2016 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 12/05/2016 1764 1769 5.0000 R 2 R7 63113060 13.45 0.00 0.00 0.00 18455 SE FEDERAL HWY 11/03/2016 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 12/05/2016 183 207 24.0000 R 2 R6 80473190 86.76 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 26.24 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 0.00 131.22 1021700153 12/05/2016 1470 1479 9.0000 R 1 R6 63113068 24.21 0.00 0.00 0.00 18375 SE FEDERAL HWY 11/03/2016 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 12/05/2016 855 878 23.0000 R 2 R6 69046092 82.22 0.00 0.00 0.00 18385 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 0 25.11 0.00 0.00 0.00 18385 SE FEDERAL HWY 0000001237 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 125.55 1021710156 12/05/2016 43 70 27.0000 R 2 R7 81166513 103.62 0.00 0.00 0.00 18329 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 30.46 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 198.98 1021711711 12/05/2016 43 105 62.0000 R 2 R5 81166297 357.72 0.00 0.00 0.00 17139 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 93.98 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 0.00 EFFINGHAM IL 62401 RE 02 17.01 0.00 0.00 469.92 1021720120 12/05/2016 1024 1029 5.0000 R 1 R6 42506418 13.45 0.00 0.00 0.00 18311 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.91 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -175.96 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -136.38 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720246 12/05/2016 3347 3381 34.0000 R 1 R6 54718585 146.74 0.00 0.00 0.00 18309 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 41.24 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 0.00 206.20 1021720321 12/05/2016 1365 1371 6.0000 R 1 R6 36319258 16.14 0.00 0.00 0.00 18261 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 8.59 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 42.95 1021720925 12/05/2016 1374 1385 11.0000 R 1 R8 40155069 29.59 0.00 0.00 0.00 18201 SE FEDERAL HWY 11/09/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 11.95 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 59.76 1021721024 12/05/2016 1267 1268 1.0000 R 1 R6 46160953 2.69 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 5.22 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 89.99 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 116.12 1021721155 12/05/2016 1140 1149 9.0000 R 2 R6 61078469 24.21 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 10.60 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 53.03 1021727710 12/05/2016 29 32 3.0000 R 3 R7 78211668 8.07 0.00 0.00 0.00 17277 SE GALWAY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 12.93 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 64.66 1021730170 12/05/2016 2070 2083 13.0000 R 1 R6 46905535 36.82 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HEALEY 0 13.76 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 68.80 1021730211 12/05/2016 20 52 32.0000 R 2 R7 81166232 134.42 0.00 0.00 0.00 18169 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 38.16 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 0.00 190.80 1021730249 12/05/2016 1472 1473 1.0000 R 1 R6 50807350 2.69 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 B C LOTS 14 & 15 LLC 0 5.22 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 26.13 1021740178 12/05/2016 428 469 41.0000 R 2 R6 78211094 191.61 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 52.45 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 262.28 1021741616 12/05/2016 984 989 5.0000 R 3 R3 70628687 13.45 0.00 0.00 0.00 17416 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 14.27 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 71.38 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750124 12/05/2016 865 867 2.0000 R 1 R5 28238181 5.38 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS 0 5.90 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 29.50 1021750213 12/05/2016 3284 3323 39.0000 R 1 R6 49944047 177.54 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 48.94 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 131.91 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 376.61 1021750356 12/05/2016 1867 1868 1.0000 R 1 R6 36319281 2.69 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.22 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -22.97 WARREN RI 02885 RE 02 17.01 0.00 0.00 3.16 1021750817 12/05/2016 741 747 6.0000 R 1 R6 50807526 16.14 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 8.59 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 42.95 1021756897 12/05/2016 3294 3322 28.0000 R 2 R5 57519283 109.78 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 32.00 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 0.00 160.00 1021760135 12/05/2016 726 731 5.0000 R 1 R6 54200439 13.45 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 16.42 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 82.11 1021760210 12/05/2016 47 70 23.0000 R 2 R7 81166219 82.22 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 25.11 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 0.00 125.55 1021770169 12/05/2016 50 55 5.0000 R 2 R7 81166571 13.45 0.00 0.00 0.00 17781 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.17 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 60.85 1021770326 12/05/2016 332 332 0.0000 R 1 R7 54718601 0.00 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARIE CAPITAL LLC 0 4.55 0.00 0.00 0.00 3300 PGA BLVD STE#350 0000001315 0.00 0.00 0.00 0.00 PALM BEACH GADENS FL 33410 RE 02 17.01 0.00 0.00 22.77 1021770416 12/05/2016 0 0 0.0000 R 1 R3 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES BENSON **** 0 0.30 0.00 0.00 0.00 P.O. BOX 6030 0000001320 0.00 0.00 10.33 -47.36 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -35.52 1021780115 12/05/2016 158 190 32.0000 R 2 R8 81166567 134.42 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 38.16 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 0.00 190.80 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780446 12/05/2016 21 29 8.0000 R 2 R7 81166503 21.52 0.00 0.00 0.00 17537 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 9.93 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 49.67 1021780575 12/05/2016 3681 3700 19.0000 R 2 R5 48718494 64.06 0.00 0.00 0.00 17521 SE CONCH BAR RD 11/15/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 20.57 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 0.00 102.85 1021780647 12/05/2016 987 994 7.0000 R 2 R6 57515887 18.83 0.00 0.00 0.00 17581 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 9.26 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 46.31 1021780725 12/05/2016 1293 1303 10.0000 R 2 R6 61078438 26.90 0.00 0.00 0.00 17571 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 11.28 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 56.40 1021780739 12/05/2016 1372 1379 7.0000 R 2 R5 55476993 18.83 0.00 0.00 0.00 17513 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 9.26 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 89.60 1021780924 12/05/2016 3964 3992 28.0000 R 3 R6 40476661 75.32 0.00 0.00 0.00 17561 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 29.74 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 0.00 148.72 1021781036 12/05/2016 23 107 84.0000 R 2 R7 81166262 531.74 0.00 0.00 0.00 17553 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 137.49 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 0.00 687.45 1021781135 12/05/2016 2605 2611 6.0000 R 3 R6 22468095 16.14 0.00 0.00 0.00 17545 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 14.95 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 74.75 1021781541 12/05/2016 2679 2718 39.0000 R 1 R5 43502913 177.54 0.00 0.00 0.00 17489 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 48.94 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 0.00 244.70 1021781654 12/05/2016 3164 3183 19.0000 R 1 R6 26906052 64.06 0.00 0.00 0.00 17465 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 20.57 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 0.00 102.85 1021781736 12/05/2016 1056 1061 5.0000 R 1 R6 27301089 13.45 0.00 0.00 0.00 17441 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 7.91 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 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781828 12/05/2016 1242 1252 10.0000 R 1 R6 27659536 26.90 0.00 0.00 0.00 17417 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 11.28 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 56.40 1021782022 12/05/2016 15 36 21.0000 R 2 R8 81166502 73.14 0.00 0.00 0.00 17369 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 22.84 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 0.00 114.20 1021782220 12/05/2016 2904 2912 8.0000 R 2 R6 62352058 21.52 0.00 0.00 0.00 17337 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 9.93 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 49.67 1021784035 12/05/2016 21 77 56.0000 R 2 R7 81166236 310.26 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 82.12 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 0.00 410.60 1021784969 12/05/2016 481 503 22.0000 R 3 R7 78242516 59.18 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 11/03/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 25.71 0.00 0.00 0.00 20 BLACKMER STREET 0000001332 0.00 0.00 0.00 0.00 NEW BEDFORD MA 02744 RE 02 42.45 0.00 0.00 128.55 1021790062 12/05/2016 2416 2436 20.0000 R 3 R8 40041146 53.80 0.00 0.00 0.00 17727 FEDERAL HWY #1 11/03/2016 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 24.36 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 0.00 121.82 1021790136 12/05/2016 1643 1643 0.0000 R 1 R6 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET11/03/2016 1.21 0.00 0.00 0.00 0.00 BD OF MARTIN CO COMM 0 0.00 0.00 0.00 0.00 2401 SE MONTEREY ROAD 0000001405 0.00 0.00 0.00 0.00 STUART FL 34995 GO 02 17.01 0.00 0.00 18.22 1021790255 12/05/2016 96 106 10.0000 R 2 R6 78211518 26.90 0.00 0.00 0.00 17296 SE CONCH BAR RD 11/03/2016 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 12/05/2016 485 493 8.0000 R 2 R5 54200460 21.52 0.00 0.00 0.00 17320 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 9.93 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -148.87 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -99.20 1021790364 12/05/2016 30 41 11.0000 R 2 R8 81166506 29.59 0.00 0.00 0.00 17344 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 11.95 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 59.76 1021790449 12/05/2016 14 27 13.0000 R 2 R8 80473218 36.82 0.00 0.00 0.00 17368 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 13.76 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 68.80 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790517 12/05/2016 1402 1407 5.0000 R 2 R6 48718455 13.45 0.00 0.00 0.00 17393 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 TERESA COFFEY 0 7.91 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 39.58 1021790740 12/05/2016 1777 1789 12.0000 R 2 R6 48718477 32.28 0.00 0.00 0.00 17440 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 12.62 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 63.12 1021790794 12/05/2016 43 45 2.0000 R 2 R7 78696100 5.38 0.00 0.00 0.00 17392 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 5.90 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 29.50 1021790832 12/06/2016 736 739 3.0000 R 1 R6 45114062 8.07 0.00 0.00 0.00 17464 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 6.57 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 32.86 1021790984 12/05/2016 17 26 9.0000 R 2 R8 81166511 24.21 0.00 0.00 0.00 17488 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 10.60 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -57.17 TEQUESTA FL 33469-1708 RE 02 17.01 0.00 0.00 -4.14 1021791066 12/05/2016 3216 3239 23.0000 R 1 R6 42506392 82.22 0.00 0.00 0.00 17512 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PERZEL 0 25.11 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 0.00 125.55 1021791196 12/05/2016 11 15 4.0000 R 2 R8 81166512 10.76 0.00 0.00 0.00 17536 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.24 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -37.64 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -1.42 1021791241 12/05/2016 29 36 7.0000 R 2 R8 81166507 18.83 0.00 0.00 0.00 17552 SE CONCH BAR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 9.26 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 46.31 1021791542 12/05/2016 210 210 0.0000 R 1 R6 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 11/03/2016 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 67.27 PALM CITY FL 34990 RE 02 17.01 0.00 0.00 90.04 1021791610 12/05/2016 16 20 4.0000 R 2 R8 81166547 10.76 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 11/03/2016 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 1021791736 12/05/2016 38 48 10.0000 R 2 R8 81166508 26.90 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 11.28 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 55.40 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791832 12/05/2016 1302 1309 7.0000 R 1 R6 37400308 18.83 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 9.26 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 46.31 1021792050 12/05/2016 1068 1070 2.0000 R 1 R6 36319259 5.38 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.90 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 85.57 1021792141 12/05/2016 1125 1128 3.0000 R 2 R6 51670772 8.07 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 TRISH BRADFORD 0 6.57 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021792224 12/05/2016 1678 1686 8.0000 R 1 R6 51540944 21.52 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 9.93 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -198.41 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -148.74 1021792326 12/05/2016 941 943 2.0000 R 1 R6 6738229 5.38 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 5.90 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 29.50 1021792521 12/05/2016 1071 1076 5.0000 R 1 R6 37848737 13.45 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 11/03/2016 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 -84.70 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -45.12 1021792537 12/05/2016 712 713 1.0000 R 2 R6 50815732 2.69 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 11/03/2016 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 12/05/2016 47872 48019 147.0000 R 6 R6 1351463 395.43 0.00 0.00 0.00 11001 SE SEMINOLE TRL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DICKINSON PARK 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000001549 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455-3799 GO 02 254.79 0.00 0.00 651.43 1021792821 12/05/2016 2399 2406 7.0000 R 1 R6 33852769 18.83 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 9.26 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 46.31 1021793020 12/05/2016 877 882 5.0000 R 2 R6 56239664 13.45 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 7.91 0.00 0.00 0.00 215 ST. CHARLES PLACE 0000001462 0.00 0.00 0.00 0.00 PITTSBURGH PA 15215 RE 02 17.01 0.00 0.00 39.58 1021801030 12/05/2016 600 605 5.0000 R 2 R6 61078472 13.45 0.00 0.00 0.00 11842 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 7.91 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 -105.96 0.00 0.00 39.90 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -26.48 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801182 12/05/2016 2038 2055 17.0000 R 2 R7 48954888 54.98 0.00 0.00 0.00 11862 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 18.30 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 128.01 1021801261 12/05/2016 36 40 4.0000 R 2 R8 81166486 10.76 0.00 0.00 0.00 17297 SE GALWAY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 7.24 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 82.90 1021802233 12/05/2016 944 949 5.0000 R 2 R6 56239665 13.45 0.00 0.00 0.00 17125 SE KERRY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.91 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 39.58 1021802253 12/05/2016 789 795 6.0000 R 2 R6 67406579 16.14 0.00 0.00 0.00 17267 SE GALWAY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.59 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 42.95 1021802255 12/05/2016 1264 1270 6.0000 R 2 R6 62352071 16.14 0.00 0.00 0.00 17237 SE GALWAY CT 11/03/2016 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 12/05/2016 1 1 0.0000 R 2 R7 80473194 0.00 0.00 0.00 0.00 11892 SE TIFFANY WAY 11/03/2016 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 8.75 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 31.52 1021802257 12/05/2016 3884 3925 41.0000 R 2 R6 81078465 191.61 0.00 0.00 0.00 17276 SE GALWAY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 52.45 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 0.00 262.28 1021802259 12/05/2016 0 13 13.0000 R 2 R8 81166156 36.82 0.00 0.00 0.00 11942 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 13.76 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 68.80 1021802261 12/05/2016 665 677 12.0000 R 2 R6 70628657 32.28 0.00 0.00 0.00 11962 SE TIFFANY WAY 11/03/2016 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 12/05/2016 1343 1351 8.0000 R 2 R7 49338597 21.52 0.00 0.00 0.00 17257 SE GALWAY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 9.93 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 49.67 1021802270 12/05/2016 931 934 3.0000 R 2 R6 48180968 8.07 0.00 0.00 0.00 17307 SE GALWAY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 6.57 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 26.34 EDISON NJ 08837 RE 02 17.01 0.00 0.00 59.20 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802272 12/05/2016 693 704 11.0000 R 2 R6 11780604 29.59 0.00 0.00 0.00 11972 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.95 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 59.76 1021802273 12/05/2016 1 4 3.0000 R 2 R8 81166270 8.07 0.00 0.00 0.00 11982 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 6.57 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 32.86 1021802278 12/05/2016 2 5 3.0000 R 2 R8 81166152 8.07 0.00 0.00 0.00 11922 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 6.57 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -132.82 UTICA NY 13501 RE 02 17.01 0.00 0.00 -99.96 1021802297 12/05/2016 147 151 4.0000 R 2 R7 78696097 10.76 0.00 0.00 0.00 11902 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 7.24 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 36.22 1021802358 12/05/2016 1399 1453 54.0000 R 2 R6 61078454 294.44 0.00 0.00 0.00 17286 SE GALWAY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 78.16 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 0.00 390.82 1021802366 12/05/2016 948 956 8.0000 R 2 R7 64292846 21.52 0.00 0.00 0.00 17246 SE GALWAY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRANIS GAZIAMO 0 9.93 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 109.25 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 158.92 1021802372 12/05/2016 1397 1406 9.0000 R 2 R7 58207766 24.21 0.00 0.00 0.00 17287 SE GALWAY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 10.60 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 53.03 1021803259 12/05/2016 0 13 13.0000 R 2 R6 81166233 36.82 0.00 0.00 0.00 17296 SE GALWAY CT 11/09/2016 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 13.76 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 68.80 1021804354 12/05/2016 13 21 8.0000 R 3 R8 81166129 21.52 0.00 0.00 0.00 17115 SE KERRY CT 11/03/2016 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 0.00 119.41 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 200.88 1021805475 12/05/2016 11 11 0.0000 R 2 R9 81166509 0.00 0.00 0.00 0.00 17105 SE KERRY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 4.55 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.51 1021807727 12/05/2016 1026 1032 6.0000 R 2 R6 49338569 16.14 0.00 0.00 0.00 17114 SE KERRY CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 8.59 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 42.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021810142 12/05/2016 120 158 38.0000 R 2 R4 81166615 171.38 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 47.40 0.00 0.00 0.00 91 GRETCHEN LANE 0000001275 0.00 0.00 0.00 0.00 HOLLISTON MA 01746 RE 02 17.01 0.00 0.00 237.00 1021812259 12/05/2016 533 535 2.0000 R 1 R6 35447002 5.38 0.00 0.00 0.00 11952 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 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 12/05/2016 224 227 3.0000 R 2 R6 66409598 8.07 0.00 0.00 0.00 18217 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 6.57 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.20 1021822939 12/05/2016 2 7 5.0000 R 2 R5 81166159 13.45 0.00 0.00 0.00 18229 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 7.91 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 39.58 1021846353 12/05/2016 1715 1739 24.0000 R 2 R7 66409614 86.76 0.00 0.00 0.00 18463 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 26.24 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 0.00 131.22 1021846933 12/05/2016 2024 2051 27.0000 R 2 R7 66409584 103.62 0.00 0.00 0.00 18469 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 30.46 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 152.30 1021877781 12/05/2016 2142 2179 37.0000 R 3 R1 70628674 112.48 0.00 0.00 0.00 18701 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 39.03 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 0.00 195.17 1021879393 12/05/2016 844 859 15.0000 R 2 R6 70628649 45.90 0.00 0.00 0.00 18793 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 16.03 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 80.15 1021880511 12/05/2016 1571 1576 5.0000 R 2 R8 65762562 13.45 0.00 0.00 0.00 18805 SE FEDERAL HWY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.91 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 39.58 1021881389 12/06/2016 823 830 7.0000 R 3 R8 12904661 18.83 0.00 0.00 0.00 18813 SE FEDERAL HWY 11/09/2016 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 15.62 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 78.11 1021889588 12/05/2016 2529 2567 38.0000 R 2 R2 71209137 171.38 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 47.40 0.00 0.00 0.00 169 TEQUESTA DRIVE #33-E 0000001154 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 236.00 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889630 12/05/2016 63 87 24.0000 R 2 R4 81166517 86.76 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 26.24 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 212.01 1021889788 12/05/2016 128 173 45.0000 R 2 R2 81166516 223.25 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 60.36 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 0.00 301.83 1021889910 12/05/2016 3311 3341 30.0000 R 1 R1 54718575 122.10 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 35.08 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 0.00 175.40 1021900123 12/05/2016 1206 1219 13.0000 R 2 R6 50815722 36.82 0.00 0.00 0.00 17159 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 13.76 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 68.80 1021901131 12/05/2016 319 319 0.0000 R 2 R8 81166492 0.00 0.00 0.00 0.00 17179 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES 0 4.55 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -584.60 WHITEHOUSE OH 43571 RE 02 17.01 0.00 0.00 -561.83 1021902120 12/05/2016 96 137 41.0000 R 2 R6 81166593 191.61 0.00 0.00 0.00 12001 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 52.45 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 0.00 262.28 1021902355 12/05/2016 4649 4674 25.0000 R 1 R6 33852799 91.30 0.00 0.00 0.00 12002 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 27.38 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 135.90 1021902364 12/05/2016 135 135 0.0000 R 2 R7 81166590 0.00 0.00 0.00 0.00 11992 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE 0 4.55 0.00 0.00 0.00 635 TUDOR DRIVE 0000001517 0.00 0.00 0.00 0.00 CHESHIRE CT 06410 RE 02 17.01 0.00 0.00 22.77 1021904012 12/05/2016 141 172 31.0000 R 2 R7 80473184 128.26 0.00 0.00 0.00 17148 SE LIMRICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 36.62 0.00 0.00 0.00 17148 SE LIMERICK CT 0000001493 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 183.10 1021905115 12/05/2016 4165 4216 51.0000 R 3 R6 40476656 176.04 0.00 0.00 0.00 17168 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 54.92 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,404.77 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 1,679.39 1021911910 12/05/2016 893 897 4.0000 R 1 R6 59779955 10.76 0.00 0.00 0.00 11931 SE TIFFANY WAY 11/03/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912111 12/05/2016 1205 1213 8.0000 R 1 R6 33852774 21.52 0.00 0.00 0.00 11991 SE TIFFANY WAY 11/03/2016 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 12/05/2016 933 946 13.0000 R 1 R6 43035718 36.82 0.00 0.00 0.00 17169 SE LIMERICK CT 11/03/2016 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 12/05/2016 4831 4874 43.0000 R 2 R6 56239663 207.43 0.00 0.00 0.00 17149 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 56.41 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 0.00 282.06 1021922352 12/05/2016 766 768 2.0000 R 3 R6 42480470 5.38 0.00 0.00 0.00 11971 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 12.26 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 61.30 1021923232 12/05/2016 3 3 0.0000 R 2 R8 81166157 0.00 0.00 0.00 0.00 17178 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 4.55 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 22.77 1021931221 12/05/2016 233 344 111.0000 R 2 R7 81166592 745.31 0.00 0.00 0.00 17129 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 190.88 0.00 0.00 0.00 17129 SE LIMERICK CT 0000001498 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 954.41 1021933343 12/05/2016 1344 1360 16.0000 R 1 R5 63113035 50.44 0.00 0.00 0.00 11911 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 17.16 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 176.80 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 262.62 1021933353 12/05/2016 20 25 5.0000 R 2 R7 81166594 13.45 0.00 0.00 0.00 11951 SE TIFFANY WAY 11/03/2016 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 9.01 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 48.59 1021934412 12/05/2016 802 808 6.0000 R 2 R6 57836385 16.14 0.00 0.00 0.00 17119 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 8.59 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 0.08 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 43.03 1021942261 12/05/2016 273 324 51.0000 R 2 R7 80901442 270.71 0.00 0.00 0.00 17109 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 72.23 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 -0.16 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 361.00 1021944354 12/05/2016 2231 2238 7.0000 R 2 R6 48180941 18.83 0.00 0.00 0.00 11881 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 9.26 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 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/03/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 265 Billing 12.59 0.00 Billing Date: 12/16/2016 0.00 0000000361 0.00 0.00 0.00 0.00 Due Date 17.01 : 01/17/2016 0.00 222.42 12/02/2016 613 618 5.0000 R 2 R3 69512243 13.45 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/03/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 7.91 Service Address Prev Date 0.00 0000000471 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 39.58 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021949102 12/05/2016 51 57 6.0000 R 2 R7 78211105 16.14 0.00 0.00 0.00 19491 S HARBOR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 8.59 0.00 0.00 0.00 19491 S HARBOR RD 0000000848 0.00 0.00 0.00 -12.32 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 30.63 1021950331 12/05/2016 1272 1276 4.0000 R 3 R6 40476668 10.76 0.00 0.00 0.00 17108 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 13.60 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 68.02 1021951095 12/05/2016 3 4 1.0000 R 2 R1 81166536 2.69 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 5.22 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 26.13 1021955455 12/05/2016 956 960 4.0000 R 1 R6 26238201 10.76 0.00 0.00 0.00 11861 SE TIFFANY WAY 11/03/2016 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 12/05/2016 246 248 2.0000 R 1 R6 53237121 5.38 0.00 0.00 0.00 11851 SE TIFFANY WAY 11/03/2016 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 12/05/2016 2655 2686 31.0000 R 2 R6 56238774 128.26 0.00 0.00 0.00 17118 SE LIMERICK CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 36.62 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 0.00 183.10 1021977712 12/05/2016 14 21 7.0000 R 2 R8 81166224 18.83 0.00 0.00 0.00 11831 SE TIFFANY WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 9.26 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 46.31 1021999899 12/05/2016 2709 2752 43.0000 R 3 R4 11778801 139.72 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 11/03/2016 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 12/02/2016 7686 7740 54.0000 R 5 R7 68099628 145.26 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 11/03/2016 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 16.94 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 0.00 299.30 1022852887 287 US HIGHWAY 1 SOUTH TEQUESTA BREWING COMPANY 287 US HIGHWAY 1 SOUTH TEQUESTA FL 33469 1023370337 3370 PEBBLE PL JEFF&LISA HEARING M.D. 3370 PEBBLE PL TEQUESTA FL 33469 12/02/2016 2649 2690 41.0000 R 2 R7 68727523 191.61 0.00 0.00 0.00 11/03/2016 1.21 0.00 0.00 0.00 0.00 0 12.59 0.00 0.00 0.00 0000000361 0.00 0.00 0.00 0.00 CO 02 17.01 0.00 0.00 222.42 12/02/2016 613 618 5.0000 R 2 R3 69512243 13.45 0.00 0.00 0.00 11/03/2016 1.21 0.00 0.00 0.00 0.00 0 7.91 0.00 0.00 0.00 0000000471 0.00 0.00 0.00 0.00 RE 02 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023391211 12/05/2016 1047 1051 4.0000 R 2 R3 65394537 10.76 0.00 0.00 0.00 3391 PALM CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 7.24 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 36.22 1023395570 12/05/2016 508 524 16.0000 R 2 R6 65762579 50.44 0.00 0.00 0.00 3456 PALM CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 17.16 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 -7.22 JUPITER FL 33468 RE 02 17.01 0.00 0.00 78.60 1023405121 12/05/2016 498 505 7.0000 R 1 R2 34296983 18.83 0.00 0.00 0.00 3405 PALM CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 9.26 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1023410333 12/05/2016 19 25 6.0000 R 2 R5 81166818 16.14 0.00 0.00 0.00 3410 S HARBOR RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 8.59 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -30.78 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 12.17 1023411006 12/05/2016 418 422 4.0000 R 2 R9 65762558 10.76 0.00 0.00 0.00 3411 INLET CT 11/03/2016 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 -26.65 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 9.57 1023416331 12/05/2016 1357 1371 14.0000 R 2 R8 65762581 41.36 0.00 0.00 0.00 3416 PALM CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 14.89 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 74.47 1023434414 12/05/2016 2628 2650 22.0000 R 2 R5 56239674 77.68 0.00 0.00 0.00 3434 INLET CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 23.97 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 0.00 119.87 1023446376 12/05/2016 441 441 0.0000 R 2 R6 69512228 0.00 0.00 0.00 0.00 3446 PALM CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.55 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -226.47 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -203.70 1023453000 12/05/2016 739 748 9.0000 R 2 R2 65762559 24.21 0.00 0.00 0.00 3453 INLET CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 10.60 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 5.75 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 58.78 1023455522 12/05/2016 556 566 10.0000 R 2 R1 72211354 26.90 0.00 0.00 0.00 3452 INLET CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 11.28 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 56.40 1023477777 12/05/2016 19 109 90.0000 R 2 R3 79922103 579.20 0.00 0.00 0.00 3477 CANAL CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 149.35 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 0.00 0.00 0.00 18.40 WEST PALM BEACH FL 33411 RE 02 17.01 0.00 0.00 765.17 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1024444000 12/05/2016 12 12 0.0000 R 2 R9 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 11/03/2016 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 -322.81 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -300.04 1028511021 12/05/2016 0 0 0.0000 R 1 R1 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI11/03/2016 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 67.33 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 134.03 1030010117 12/06/2016 69 72 3.0000 R 2 R6 78239428 8.07 0.00 0.00 0.00 GUARD HOUSE 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 6.57 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 32.86 1030050115 12/06/2016 0 0 0.0000 R 3 R5 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 11/02/2016 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 12/06/2016 4833 5200 367.0000 R 4 R5 76832066 2,239.47 0.00 0.00 0.00 CLUB HOUSE 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 581.45 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 2,907.23 1030100671 12/06/2016 7 7 0.0000 R 1 R6 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE11/02/2016 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 12/06/2016 214 224 10.0000 R 4 R5 15937170 26.90 0.00 0.00 0.00 11830 SE HILL CLUB TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 28.29 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 0.00 141.45 1030200118 12/06/2016 160 167 7.0000 R 4 R5 76832074 18.83 0.00 0.00 0.00 11860 SE HILL CLUB TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 26.27 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 0.00 131.36 1030250113 12/06/2016 4742 4768 26.0000 R 4 R6 44576599 69.94 0.00 0.00 0.00 11890 SE HILL CLUB TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 39.05 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 0.00 195.25 1030300124 12/06/2016 259 287 28.0000 R 2 R6 78696078 109.78 0.00 0.00 0.00 11882 SE VILLAGE DR #109 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 32.00 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 0.00 160.00 1030350143 12/06/2016 31 53 22.0000 R 2 R7 81166269 77.68 0.00 0.00 0.00 11872 SE VILLAGE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 23.97 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 0.00 119.87 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030400126 12/06/2016 27 52 25.0000 R 2 R5 81166299 91.30 0.00 0.00 0.00 11862 SE VILLAGE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 27.38 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 97.26 LINNWOOD NJ 08221 RE 03 17.01 0.00 0.00 234.16 1030450121 12/06/2016 3 28 25.0000 R 2 R6 81166154 91.30 0.00 0.00 0.00 11852 SE VILLAGE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 27.38 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -0.24 HUDSON NH 03051 RE 03 17.01 0.00 0.00 136.66 1030500139 12/06/2016 4399 4435 36.0000 R 2 R5 39785269 159.06 0.00 0.00 0.00 11842 SE VILLAGE DR #105 11/02/2016 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 44.32 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 0.00 221.60 1030550137 12/06/2016 183 199 16.0000 R 2 R6 78211087 50.44 0.00 0.00 0.00 11832 SE VILLAGE DR #104 11/02/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 17.16 0.00 0.00 0.00 500 JOHN HANCOCK ROAD 0000000055 0.00 0.00 0.00 63.62 TAUNTON MA 02780 RE 03 17.01 0.00 0.00 149.44 1030600114 12/06/2016 25 25 0.0000 R 2 R7 81166188 0.00 0.00 0.00 0.00 11822 SE VILLAGE DR #103 11/02/2016 1.21 0.00 0.00 0.00 0.00 JANE BAILEY 0 4.55 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 22.77 1030650126 12/06/2016 340 340 0.0000 R 3 R5 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 11/02/2016 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 12/06/2016 5454 5462 8.0000 R 1 R5 44044638 21.52 0.00 0.00 0.00 11802 SE VILLAGE DR #101 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 9.93 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 49.67 1030750138 12/06/2016 39 83 44.0000 R 2 R6 81166265 215.34 0.00 0.00 0.00 17926 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 58.39 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 -7.15 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 284.80 1030760122 12/06/2016 1623 1672 49.0000 R 1 R5 56238754 254.89 0.00 0.00 0.00 17925 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 68.27 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 0.00 341.38 1030760241 12/06/2016 1194 1199 5.0000 R 3 R5 54758297 13.45 0.00 0.00 0.00 17946 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 14.27 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 71.38 1030760333 12/06/2016 9167 9171 4.0000 R 1 R5 53237146 10.76 0.00 0.00 0.00 17965 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 7.24 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 36.22 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030800122 12/06/2016 1502 1510 8.0000 R 1 R5 46683929 21.52 0.00 0.00 0.00 17966 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 9.93 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 49.67 1030850137 12/06/2016 1433 1454 21.0000 R 4 R5 68100285 56.49 0.00 0.00 0.00 17985 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 35.70 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 85.10 0.00 0.00 178.50 1030880138 12/08/2016 1195 1202 7.0000 R 2 R5 43035716 18.83 0.00 0.00 0.00 18006 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 9.26 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 46.31 1030900111 12/06/2016 2002 2104 102.0000 R 3 R6 78696162 475.88 0.00 0.00 0.00 18005 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 129.88 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 0.00 649.42 1030920177 12/06/2016 5779 5820 41.0000 R 1 R5 47751849 191.61 0.00 0.00 0.00 18025 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 52.45 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 0.00 262.28 1030940149 C 12/06/2016 1319 4 9.0000 R 3 R5 81813999 24.21 0.00 0.00 0.00 18046 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 16.96 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 84.83 1030950140 12/06/2016 548 551 3.0000 R 2 R5 69512230 8.07 0.00 0.00 0.00 18045 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 6.57 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.68 1030980117 12/06/2016 502 547 45.0000 R 3 R5 78696139 148.80 0.00 0.00 0.00 18065 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 48.11 0.00 0.00 0.00 18065 SE VILLAGE CIR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 240.57 1031000133 12/06/2016 1644 1658 14.0000 R 1 R5 40709074 41.36 0.00 0.00 0.00 18066 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 14.89 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 74.47 1031010111 12/06/2016 19 21 2.0000 R 3 R2 78696141 5.38 0.00 0.00 0.00 701 OLD DIXIE HWY 11/02/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 2.94 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 51.98 1031011016 12/06/2016 2 2 0.0000 R 1 R8 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031020124 12/06/2016 3574 3596 22.0000 R 3 R5 42085395 59.18 0.00 0.00 0.00 18086 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 25.71 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 0.00 128.55 1031021028 12/06/2016 1 1 0.0000 R 1 R8 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 1031031030 12/06/2016 150 160 10.0000 R 5 R8 269848 26.90 0.00 0.00 0.00 254 VILLAGE BLVD 11/14/2016 1.21 0.00 0.00 0.00 0.00 M & H PRESSURE CLEANING 0 9.83 0.00 0.00 0.00 P.O. BOX 2624 0000000001 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 135.89 0.00 0.00 173.83 1031031033 12/06/2016 2 2 0.0000 R 1 R9 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 0 0 0.0000 R 1 R2 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTER11/02/2016 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 12/06/2016 1 1 0.0000 R 1 R8 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 384 387 3.0000 R 3 R5 69512354 8.07 0.00 0.00 0.00 18085 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 12.93 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 64.66 1031051054 12/06/2016 0 0 0.0000 R 1 R8 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 1 1 0.0000 R 1 R8 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 0 0 0.0000 R 1 R8 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 2 2 0.0000 R 1 R8 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 1 1 0.0000 R 1 R1 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 11/02/2016 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 12/06/2016 1 1 0.0000 R 1 R8 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 0 0 0.0000 R 1 R8 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 4 4 0.0000 R 1 R8 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 2 2 0.0000 R 1 R8 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 0 0 0.0000 R 1 R8 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 114 123 9.0000 R 2 R6 78211189 24.21 0.00 0.00 0.00 18106 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 10.60 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 53.03 1031151158 12/06/2016 0 0 0.0000 R 1 R8 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 1 1 0.0000 R 1 R8 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 3 3 0.0000 R 1 R8 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 11/02/2016 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 12/06/2016 195 209 14.0000 R 4 R8 77689436 37.66 0.00 0.00 0.00 11795 SE HILL CLUB TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 31.00 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 0.00 154.97 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 5900 5926 26.0000 R 3 R4 47911121 69.94 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.40 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 0.00 142.00 1031220122 12/06/2016 714 724 10.0000 R 1 R5 53237131 26.90 0.00 0.00 0.00 18126 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 11.28 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -107.66 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -51.26 1031280127 12/06/2016 368 368 0.0000 R 3 R5 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 11/02/2016 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 22.95 ALEXANDIA VA 22314 RE 03 17.01 0.00 0.00 45.72 1031280220 12/06/2016 1149 1165 16.0000 R 3 R5 44564062 43.04 0.00 0.00 0.00 18146 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 21.67 0.00 0.00 0.00 18146 SE VILLAGE CIR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 108.37 1031320124 12/06/2016 635 639 4.0000 R 2 R5 49944046 10.76 0.00 0.00 0.00 18186 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 7.24 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 0.00 TORONTO ON M5X1K1 RE 03 17.01 0.00 0.00 36.22 1031340128 12/06/2016 6021 6085 64.0000 R 3 R5 46679385 238.30 0.00 0.00 0.00 18185 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 70.49 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 236.78 WESTFIELD CENTER OH 44251 RE 03 42.45 0.00 0.00 589.23 1031347212 12/06/2016 264 268 4.0000 R 2 R6 11780522 10.76 0.00 0.00 0.00 18166 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.24 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 36.22 1031360112 12/06/2016 9 17 8.0000 R 2 R7 81166487 21.52 0.00 0.00 0.00 18205 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 9.93 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 49.67 1031360440 12/06/2016 793 806 13.0000 R 3 R5 54758307 34.97 0.00 0.00 0.00 18206 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 19.65 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 98.28 1031360525 12/06/2016 109 124 15.0000 R 2 R6 78211099 45.90 0.00 0.00 0.00 18226 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 16.03 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 80.15 1031400156 12/06/2016 739 746 7.0000 R 1 R5 28238203 18.83 0.00 0.00 0.00 18225 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 9.26 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 2 7 5.0000 R 2 R6 81166304 13.45 0.00 0.00 0.00 18245 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 7.91 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 39.58 1031480125 12/06/2016 14 22 8.0000 R 2 R7 81166296 21.52 0.00 0.00 0.00 18246 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 9.93 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 49.67 1031500138 12/06/2016 154 154 0.0000 R 3 R5 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 11/02/2016 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 12/06/2016 0 0 0.0000 R 3 R6 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 11/02/2016 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 12/06/2016 0 0 0.0000 R 1 R8 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 1922 1922 0.0000 R 2 R5 72211322 0.00 0.00 0.00 0.00 18285 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 4.55 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1031541545 12/06/2016 0 0 0.0000 R 1 R8 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 192 201 9.0000 R 3 R6 78696164 24.21 0.00 0.00 0.00 18286 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 16.96 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 84.83 1031561566 12/06/2016 0 0 0.0000 R 1 R8 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 787 794 7.0000 R 1 R5 54237419 18.83 0.00 0.00 0.00 18306 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 9.26 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 46.31 1031581588 12/06/2016 1 1 0.0000 R 1 R9 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 2 24 22.0000 R 2 R5 81166264 77.68 0.00 0.00 0.00 18305 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 23.97 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 0.00 119.87 1031601606 12/06/2016 0 0 0.0000 R 1 R9 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 1779 1780 1.0000 R 3 R5 53991738 2.69 0.00 0.00 0.00 18345 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 11.58 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 57.93 1031620237 12/06/2016 630 638 8.0000 R 2 R5 25795385 21.52 0.00 0.00 0.00 18326 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 9.93 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 49.67 1031621622 12/06/2016 0 0 0.0000 R 1 R9 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 1066 1072 6.0000 R 3 R5 43041899 16.14 0.00 0.00 0.00 18346 SE VILLAGE CIR 11/02/2016 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 12/06/2016 2936 3020 84.0000 R 3 R5 44564066 361.50 0.00 0.00 0.00 18366 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 101.29 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 370.80 MENDHAM NJ 07945 RE 03 42.45 0.00 0.00 877.25 1031720110 12/06/2016 33 34 1.0000 R 2 R7 78211088 2.69 0.00 0.00 0.00 REST ROOMS NEAR FRLD 11/02/2016 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 12/06/2016 6696 6792 96.0000 R 3 R5 70628688 435.42 0.00 0.00 0.00 SE HILL CLUB TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 119.77 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 0.00 598.85 1031787070 12/06/2016 2130 2168 38.0000 R 3 R9 72212088 117.02 0.00 0.00 0.00 17870 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 40.17 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 0.00 200.85 1031800155 12/06/2016 6 9 3.0000 R 2 R6 81166597 8.07 0.00 0.00 0.00 18710 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 6.57 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 -43.60 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -10.74 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 477 535 58.0000 R 3 R7 78696161 207.82 0.00 0.00 0.00 18125 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 62.87 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 0.00 314.35 1031812706 12/06/2016 2 6 4.0000 R 3 R4 81166130 10.76 0.00 0.00 0.00 18105 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 13.60 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 68.02 1031820119 12/06/2016 1 3 2.0000 R 2 R7 81166595 5.38 0.00 0.00 0.00 18720 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 5.90 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 29.50 1031840113 12/06/2016 46 53 7.0000 R 2 R6 78696087 18.83 0.00 0.00 0.00 18730 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 9.26 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 46.31 1031860117 12/06/2016 386 390 4.0000 R 1 R5 40709098 10.76 0.00 0.00 0.00 18740 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 7.24 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -7.87 GREENWICH CT 06831 RE 03 17.01 0.00 0.00 28.35 1031880111 12/06/2016 0 5 5.0000 R 2 R5 81166205 13.45 0.00 0.00 0.00 18750 SE PINENEEDLE LN 11/08/2016 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 -39.58 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 0.00 1031900114 12/06/2016 607 611 4.0000 R 1 R5 36319284 10.76 0.00 0.00 0.00 18760 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 7.24 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 36.22 1031920148 12/06/2016 151 151 0.0000 R 1 R5 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 22.77 1031940122 12/06/2016 603 606 3.0000 R 1 R5 2494710900 8.07 0.00 0.00 0.00 18780 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 6.57 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1031960123 12/06/2016 258 260 2.0000 R 1 R5 35447025 5.38 0.00 0.00 0.00 18790 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 5.90 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -48.60 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -19.10 1031980137 12/06/2016 76 79 3.0000 R 2 R6 78211156 8.07 0.00 0.00 0.00 18800 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 6.57 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 -40.80 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -7.94 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 399 401 2.0000 R 1 R5 40154925 5.38 0.00 0.00 0.00 18810 SE PINENEEDLE LN 11/02/2016 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 25.37 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 54.87 1032020110 12/06/2016 528 533 5.0000 R 1 R5 24947108 13.45 0.00 0.00 0.00 18820 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ORR 0 7.91 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 39.58 1032040121 12/06/2016 277 278 1.0000 R 1 R5 26071189 2.69 0.00 0.00 0.00 18830 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 5.22 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -128.40 WELLESLY MA 02481 RE 03 17.01 0.00 0.00 -102.27 1032060158 12/06/2016 318 323 5.0000 R 1 R5 64374230 13.45 0.00 0.00 0.00 18840 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 7.91 0.00 0.00 0.00 18086 S.E. VILLAGE CIRCLE 0000000305 0.00 0.00 0.00 -30.15 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 9.43 1032080112 12/06/2016 1298 1301 3.0000 R 1 R6 46160932 8.07 0.00 0.00 0.00 18811 SE PINENEEDLE LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 6.57 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 32.86 1032090139 12/06/2016 282 282 0.0000 R 1 R5 34296981 0.00 0.00 0.00 0.00 11900 SE BIRKDALE RUN 11/02/2016 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 -27.23 LOS ANGELES CA 90056 RE 03 17.01 0.00 0.00 -4.46 1032090238 12/06/2016 1 5 4.0000 R 2 R6 81166482 10.76 0.00 0.00 0.00 11912 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 7.24 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -77.85 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -41.63 1032100135 12/06/2016 24 26 2.0000 R 2 R6 78239448 5.38 0.00 0.00 0.00 11959 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 TALA FIERLE 0 5.90 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 29.50 1032120119 12/06/2016 324 324 0.0000 R 1 R5 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 11/02/2016 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 12/06/2016 612 618 6.0000 R 1 R5 53237006 16.14 0.00 0.00 0.00 11983 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 8.59 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -151.76 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -108.81 1032160127 12/06/2016 236 243 7.0000 R 1 R5 39501565 18.83 0.00 0.00 0.00 11995 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 9.26 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 55.84 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 102.15 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 28 32 4.0000 R 2 R6 78239820 10.76 0.00 0.00 0.00 12007 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 7.24 0.00 0.00 0.00 12007 SE BIRKDALE RUN 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032182548 12/06/2016 359 390 31.0000 R 2 R6 79410587 128.26 0.00 0.00 0.00 11972 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 36.62 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 -124.49 GLENVIEW IL 60025 RE 03 17.01 0.00 0.00 58.61 1032200168 12/06/2016 25 26 1.0000 R 2 R6 78239821 2.69 0.00 0.00 0.00 12019 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 5.22 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 0.00 NORTH READING MA 01864 RE 03 17.01 0.00 0.00 26.13 1032220118 12/06/2016 423 423 0.0000 R 1 R5 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 11/02/2016 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 -62.06 WAYZATA MN 55391 RE 03 17.01 0.00 0.00 -39.29 1032240112 12/06/2016 115 119 4.0000 R 2 R6 78239822 10.76 0.00 0.00 0.00 12043 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 7.24 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 36.22 1032260126 12/06/2016 355 355 0.0000 R 1 R5 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 11/02/2016 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 12/06/2016 2 5 3.0000 R 2 R7 81166485 8.07 0.00 0.00 0.00 12067 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 STAFFORD GELLATLY 0 6.57 0.00 0.00 0.00 PO BOX 3756 0000000360 0.00 0.00 0.00 -125.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -92.14 1032300153 12/06/2016 95 101 6.0000 R 2 R6 78211157 16.14 0.00 0.00 0.00 12079 SE BIRKDALE RUN 11/02/2016 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 12/06/2016 320 323 3.0000 R 1 R5 40714332 8.07 0.00 0.00 0.00 12091 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 6.57 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 32.86 1032340111 12/06/2016 387 387 0.0000 R 1 R5 25989198 0.00 0.00 0.00 0.00 12103 SE BIRKDALE RUN 11/02/2016 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 -54.48 COLUMBUS OH 43221-4060 RE 03 17.01 0.00 0.00 -31.71 1032360162 12/06/2016 297 299 2.0000 R 1 R5 36611973 5.38 0.00 0.00 0.00 12115 SE BIRKDALE RUN 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 5 5 0.0000 R 1 R8 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 3 6 3.0000 R 2 R7 81166190 8.07 0.00 0.00 0.00 12127 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 6.57 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -73.45 NYACK NY 10960 RE 03 17.01 0.00 0.00 -40.59 1032400122 12/06/2016 7 9 2.0000 R 2 R7 81166193 5.38 0.00 0.00 0.00 12139 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 5.90 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 29.50 1032410126 12/06/2016 0 0 0.0000 R 2 R7 81166191 0.00 0.00 0.00 0.00 12151 SE BIRKDALE RUN 11/02/2016 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 12/06/2016 502 504 2.0000 R 1 R5 26071182 5.38 0.00 0.00 0.00 12163 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 5.90 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 29.50 1032422424 12/06/2016 5 5 0.0000 R 1 R8 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 10 24 14.0000 R 2 R6 81166514 41.36 0.00 0.00 0.00 12175 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 14.89 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -87.37 CHICAGO IL 60611 RE 03 17.01 0.00 0.00 -12.90 1032440137 12/06/2016 6 12 6.0000 R 2 R6 81166196 16.14 0.00 0.00 0.00 12187 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 8.59 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -0.29 DARIEN CT 06820 RE 03 17.01 0.00 0.00 42.66 1032460148 12/06/2016 577 584 7.0000 R 1 R6 57326954 18.83 0.00 0.00 0.00 12199 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 9.26 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -37.24 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 9.07 1032480125 12/06/2016 1 2 1.0000 R 2 R7 81166479 2.69 0.00 0.00 0.00 12211 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 5.22 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 26.13 1032482488 12/06/2016 9 9 0.0000 R 1 R8 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032500148 12/06/2016 469 472 3.0000 R 1 R5 46160920 8.07 0.00 0.00 0.00 12223 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE W HARRISON 0 6.57 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 65.98 1032520115 12/06/2016 3434 3520 86.0000 R 1 R5 24606952 547.56 0.00 0.00 0.00 12160 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 141.44 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 0.00 707.22 1032540136 12/06/2016 257 261 4.0000 R 1 R4 24947183 10.76 0.00 0.00 0.00 12235 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 7.24 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 36.22 1032542544 12/06/2016 14 14 0.0000 R 1 R9 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 1 5 4.0000 R 2 R7 81166289 10.76 0.00 0.00 0.00 12247 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 7.24 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 26.34 KENNEBUNK ME 04043 RE 03 17.01 0.00 0.00 62.56 1032580137 12/06/2016 416 421 5.0000 R 1 R5 35446947 13.45 0.00 0.00 0.00 12259 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 7.91 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 29.73 CANTON MA 02021 RE 03 17.01 0.00 0.00 69.31 1032600120 12/06/2016 490 490 0.0000 R 1 R5 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 11/02/2016 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 12/06/2016 7 7 0.0000 R 1 R9 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 11/02/2016 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 12/06/2016 10 14 4.0000 R 2 R7 81166565 10.76 0.00 0.00 0.00 12283 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 7.24 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 36.22 1032620121 12/06/2016 5 9 4.0000 R 2 R6 81166591 10.76 0.00 0.00 0.00 12295 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 7.24 0.00 0.00 0.00 1466 MONASTERY DRIVE 0000000432 0.00 0.00 0.00 8.15 LATROBE PA 15650-9010 RE 03 17.01 0.00 0.00 44.37 1032640162 12/06/2016 32 36 4.0000 R 2 R6 79410581 10.76 0.00 0.00 0.00 12307 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 7.24 0.00 0.00 0.00 12307 SE BIRKDALE RUN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 567 571 4.0000 R 1 R5 25276243 10.76 0.00 0.00 0.00 12319 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 7.24 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032662666 12/06/2016 4 4 0.0000 R 1 R9 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 428 432 4.0000 R 1 R5 16738223 10.76 0.00 0.00 0.00 12320 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 7.24 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 17.01 0.00 0.00 36.22 1032720113 12/06/2016 5298 5369 71.0000 R 1 R5 35447022 428.91 0.00 0.00 0.00 12308 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 111.78 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 558.91 1032722722 12/06/2016 3 3 0.0000 R 1 R8 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 16 25 9.0000 R 2 R7 81166194 24.21 0.00 0.00 0.00 12296 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 10.60 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 53.03 1032760131 12/06/2016 11 15 4.0000 R 2 R5 80901259 10.76 0.00 0.00 0.00 12284 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 7.24 0.00 0.00 0.00 30 WALL STREET STE#1100 0000000455 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 17.01 0.00 0.00 36.22 1032780115 12/06/2016 743 747 4.0000 R 1 R5 28842181 10.76 0.00 0.00 0.00 11800 SE HILL CLUB TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.24 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 36.22 1032782788 12/06/2016 1 1 0.0000 R 1 R8 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 205 207 2.0000 R 1 R5 40714333 5.38 0.00 0.00 0.00 12272 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.90 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.36 1032820112 12/06/2016 767 770 3.0000 R 1 R5 39685275 8.07 0.00 0.00 0.00 12260 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 6.57 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 29.73 LITTLE SILVER NJ 07739 RE 03 17.01 0.00 0.00 62.59 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 245 246 1.0000 R 1 R5 28055309 2.69 0.00 0.00 0.00 12248 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 5.22 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 22.77 CHATHAM NJ 07928 RE 03 17.01 0.00 0.00 48.90 1032842844 12/06/2016 1 1 0.0000 R 1 R9 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 0 3 3.0000 R 2 R6 81166192 8.07 0.00 0.00 0.00 12236 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 6.57 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -169.66 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -136.80 1032880131 12/06/2016 408 410 2.0000 R 1 R4 27659534 5.38 0.00 0.00 0.00 12224 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 5.90 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -41.05 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -11.55 1032900158 12/06/2016 385 388 3.0000 R 1 R5 37848716 8.07 0.00 0.00 0.00 12212 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOOLE o 0 6.57 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 32.86 1032920121 12/06/2016 0 0 0.0000 R 2 R7 81166197 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARLENE KATZ 0 4.55 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 22.77 1032940149 12/06/2016 242 248 6.0000 R 2 R6 72211353 16.14 0.00 0.00 0.00 12188 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 8.59 0.00 0.00 0.00 100 HILTON AVE-APT#610 0000000500 0.00 0.00 0.00 0.00 GARDEN CITY NY 11530 RE 03 17.01 0.00 0.00 42.95 1032960126 12/06/2016 366 372 6.0000 R 1 R5 46160942 16.14 0.00 0.00 0.00 12176 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 8.59 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 42.95 1033000119 12/06/2016 816 831 15.0000 R 1 R6 64876304 45.90 0.00 0.00 0.00 12164 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 16.03 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 80.15 1033010054 12/06/2016 165 172 7.0000 R 2 R6 74713358 18.83 0.00 0.00 0.00 12152 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 9.26 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 46.31 1033013003 12/06/2016 1 1 0.0000 R 1 R8 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELIN11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 115 123 8.0000 R 2 R5 78239816 21.52 0.00 0.00 0.00 12140 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 9.93 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 49.67 1033030048 12/06/2016 3 7 4.0000 R 2 R6 81166510 10.76 0.00 0.00 0.00 12128 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 7.24 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 0.00 BURRRIDGE IL 60527 RE 03 17.01 0.00 0.00 36.22 1033060148 12/06/2016 0 1 1.0000 R 2 R5 81166268 2.69 0.00 0.00 0.00 12116 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 5.22 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 26.13 1033080152 12/06/2016 25 28 3.0000 R 2 R5 79321326 8.07 0.00 0.00 0.00 12104 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 6.57 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -27.76 BRONXVILLE NY 10708 RE 03 17.01 0.00 0.00 5.10 1033100155 12/06/2016 618 622 4.0000 R 1 R5 40154968 10.76 0.00 0.00 0.00 12092 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 7.24 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 35.96 1033120122 12/06/2016 35 42 7.0000 R 2 R6 79410586 18.83 0.00 0.00 0.00 12080 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 9.26 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -92.62 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -46.31 1033140116 12/06/2016 366 367 1.0000 R 1 R5 37848729 2.69 0.00 0.00 0.00 12068 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 5.22 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 26.13 1033160151 12/06/2016 469 470 1.0000 R 1 R5 49944066 2.69 0.00 0.00 0.00 12056 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.22 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 -61.42 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -35.29 1033200134 12/06/2016 494 501 7.0000 R 1 R5 26071185 18.83 0.00 0.00 0.00 12044 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 9.26 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 46.31 1033210141 12/06/2016 1801 1841 40.0000 R 1 R5 25989180 183.70 0.00 0.00 0.00 12032 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 50.48 0.00 0.00 0.00 55 POST LANE 0000000546 -105.96 0.00 0.00 0.00 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 146.44 1033220145 12/06/2016 2506 2533 27.0000 R 1 R5 25795370 103.62 0.00 0.00 0.00 12020 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 30.46 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 0.00 RIVERTON NJ 08077 RE 03 17.01 0.00 0.00 152.30 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 1969 2016 47.0000 R 2 R5 40714327 239.07 0.00 0.00 0.00 12008 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 64.32 0.00 0.00 0.00 12008 SE BIRKDALE RUN 0000000548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 321.61 1033230220 12/08/2016 1221 1231 10.0000 R 1 R5 39501562 26.90 0.00 0.00 0.00 11984 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 11.28 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 56.40 1033230336 12/06/2016 366 368 2.0000 R 1 R5 63113028 5.38 0.00 0.00 0.00 11960 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 5.90 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -98.23 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 -68.73 1033230445 12/06/2016 274 278 4.0000 R 1 R5 34296989 10.76 0.00 0.00 0.00 11948 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 7.24 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 22.95 DARIEN CT 06820 RE 03 17.01 0.00 0.00 59.17 1033230534 12/06/2016 46 116 70.0000 R 2 R7 81166490 421.00 0.00 0.00 0.00 11936 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 109.80 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 0.00 549.02 1033231265 12/06/2016 3076 3098 22.0000 R 1 R5 2560547300 77.68 0.00 0.00 0.00 11996 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 23.97 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 0.00 119.87 1033350271 12/06/2016 496 506 10.0000 R 1 R5 46160968 26.90 0.00 0.00 0.00 11924 SE BIRKDALE RUN 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 11.28 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 56.40 1033360118 12/06/2016 19 32 13.0000 R 2 R6 81166293 36.82 0.00 0.00 0.00 POOL AT FERLAND CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 13.76 0.00 0.00 0.00 17813 S.E. VILLAGE CIRCLE 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 68.80 1033380129 12/06/2016 6 7 1.0000 R 2 R6 81166287 2.69 0.00 0.00 0.00 18578 SE FERLAND CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 5.22 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 26.13 1033400135 12/06/2016 4 57 53.0000 R 2 R4 78239423 286.53 0.00 0.00 0.00 18588 SE FERLAND CT 11/09/2016 1.21 0.00 0.00 0.00 0.00 JOHN STUART 0 76.18 0.00 0.00 0.00 105 YOUNGS ROAD 0000000570 0.00 0.00 0.00 0.00 COATESVILLE PA 19320 RE 03 17.01 0.00 0.00 380.93 1033420129 12/06/2016 1 4 3.0000 R 2 R7 81166478 8.07 0.00 0.00 0.00 18587 SE FERLAND CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 6.57 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 32.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 23 27 4.0000 R 2 R6 78239812 10.76 0.00 0.00 0.00 18577 SE FERLAND CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 7.24 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -74.47 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -38.25 1033460117 12/06/2016 289 290 1.0000 R 1 R5 40712229 2.69 0.00 0.00 0.00 18567 SE FERLAND CT 11/02/2016 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 -99.12 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -72.99 1033480128 12/06/2016 1 3 2.0000 R 2 R7 81166480 5.38 0.00 0.00 0.00 18557 SE FERLAND CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 5.90 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 29.50 1033500114 12/06/2016 684 693 9.0000 R 1 R5 37848712 24.21 0.00 0.00 0.00 18385 SE VILLAGE CIR 11/02/2016 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 12/06/2016 10 19 9.0000 R 2 R6 81166501 24.21 0.00 0.00 0.00 18405 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 10.60 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 53.03 1033550119 12/06/2016 459 463 4.0000 R 1 R5 36319290 10.76 0.00 0.00 0.00 12012 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 7.24 0.00 0.00 0.00 12012 SE PRESTWICK TER 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033580147 12/06/2016 356 359 3.0000 R 1 R5 35446948 8.07 0.00 0.00 0.00 12022 SE PRESTWICK TER 11/02/2016 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 12/06/2016 0 9 9.0000 R 2 R7 81166302 24.21 0.00 0.00 0.00 12032 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 10.60 0.00 0.00 0.00 1661 YALE COURT 0000000610 0.00 0.00 0.00 0.00 LAKE FOREST IL 60045 RE 03 17.01 0.00 0.00 53.03 1033620117 12/06/2016 2 2 0.0000 R 2 R7 81166307 0.00 0.00 0.00 0.00 12042 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL MAIDEN 0 4.55 0.00 0.00 0.00 20 LIZOTTE DRIVE 0000000615 0.00 0.00 0.00 0.00 BELLINGHAM MA 02019 RE 03 17.01 0.00 0.00 22.77 1033640138 12/06/2016 0 2 2.0000 R 2 R6 81166306 5.38 0.00 0.00 0.00 12052 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 5.90 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -51.66 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -22.16 1033660135 12/06/2016 0 1 1.0000 R 2 R7 81166309 2.69 0.00 0.00 0.00 12062 SE PRESTWICK TER 11/02/2016 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 23.12 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 49.25 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 8 13 5.0000 R 2 R6 80901447 13.45 0.00 0.00 0.00 12072 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 7.91 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 39.58 1033700112 12/06/2016 427 432 5.0000 R 1 R5 36611978 13.45 0.00 0.00 0.00 12082 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 7.91 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 39.58 1033720136 12/06/2016 339 341 2.0000 R 1 R5 28942217 5.38 0.00 0.00 0.00 12092 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 5.90 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 29.50 1033740144 12/06/2016 326 334 8.0000 R 1 R5 51540976 21.52 0.00 0.00 0.00 12102 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE o 0 9.93 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 49.67 1033760124 12/06/2016 748 754 6.0000 R 1 R5 26481443 16.14 0.00 0.00 0.00 12112 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 8.59 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 -29.50 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 13.45 1033780128 12/06/2016 1129 1133 4.0000 R 1 R5 31229680 10.76 0.00 0.00 0.00 12111 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 7.24 0.00 0.00 0.00 26 PRESTON COURT 0000000655 0.00 0.00 0.00 0.00 SWAPSCOTT MA 01907 RE 03 17.01 0.00 0.00 36.22 1033800121 12/06/2016 12 13 1.0000 R 2 R6 78234364 2.69 0.00 0.00 0.00 12101 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 5.22 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 0.00 DOYLESTOWN PA 18901 RE 03 17.01 0.00 0.00 26.13 1033820135 12/06/2016 299 302 3.0000 R 1 R5 51540986 8.07 0.00 0.00 0.00 12091 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 6.57 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 32.86 1033840153 12/06/2016 689 692 3.0000 R 1 R5 36482791 8.07 0.00 0.00 0.00 12081 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 6.57 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 32.86 1033860113 12/06/2016 387 390 3.0000 R 1 R5 40712221 8.07 0.00 0.00 0.00 12071 SE PRESTWICK TER 11/02/2016 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 12/06/2016 187 187 0.0000 R 1 R5 28238190 0.00 0.00 0.00 0.00 12051 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH o 0 4.55 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -49.02 HARBOUR SPRINGS MI 49740 RE 03 17.01 0.00 0.00 -26.25 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 7 11 4.0000 R 2 R7 81166303 10.76 0.00 0.00 0.00 18505 SE PRESTWICK LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 7.24 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 36.22 1033920114 12/06/2016 53 59 6.0000 R 2 R6 78234365 16.14 0.00 0.00 0.00 18515 SE PRESTWICK LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 8.59 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1033940135 12/06/2016 945 952 7.0000 R 1 R6 37848725 18.83 0.00 0.00 0.00 18525 SE PRESTWICK LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 9.26 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 89.60 1033960139 12/06/2016 0 7 7.0000 R 2 R8 81166481 18.83 0.00 0.00 0.00 18535 SE PRESTWICK LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL R POHL % 0 9.26 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -66.57 LONGMEADOW MA 01106 RE 03 17.01 0.00 0.00 -20.26 1033980136 12/06/2016 63 67 4.0000 R 2 R6 78211091 10.76 0.00 0.00 0.00 18534 SE PRESTWICK LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI % 0 7.24 0.00 0.00 0.00 841 OSAGE ROAD 0000000705 0.00 0.00 0.00 0.00 MT LEBANON PA 15243 RE 03 17.01 0.00 0.00 36.22 1034000112 12/06/2016 131 131 0.0000 R 1 R5 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 11/02/2016 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 12/06/2016 197 208 11.0000 R 2 R8 81166483 29.59 0.00 0.00 0.00 18514 SE PRESTWICK LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 11.95 0.00 0.00 0.00 865 CENTRAL AVE APT#M303 0000000715 0.00 0.00 0.00 692.07 NEEDHAM MA 02492 RE 03 17.01 0.00 0.00 751.83 1034040140 12/06/2016 14 23 9.0000 R 2 R7 81166308 24.21 0.00 0.00 0.00 12011 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 10.60 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -341.94 WEST ORANGE NJ 07052 RE 03 17.01 0.00 0.00 -288.91 1034060114 12/06/2016 425 435 10.0000 R 1 R5 37848717 26.90 0.00 0.00 0.00 12001 SE PRESTWICK TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 11.28 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 56.40 1034080128 12/06/2016 446 449 3.0000 R 1 R5 46905514 8.07 0.00 0.00 0.00 12010 SE CRESTVIEW PL 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 6.57 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 32.86 1034100121 12/06/2016 256 268 12.0000 R 1 R5 45114074 32.28 0.00 0.00 0.00 12039 SE CRESTVIEW PL 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM % 0 12.62 0.00 0.00 0.00 12039 SE CRESTVIEW PL 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 63.12 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 0 4 4.0000 R 2 R7 81166484 10.76 0.00 0.00 0.00 12029 SE CRESTVIEW PL 11/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 7.24 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 45.90 PITTSBURGH PA 15243-1158 RE 03 17.01 0.00 0.00 82.12 1034140119 12/06/2016 27 31 4.0000 R 2 R5 78696102 10.76 0.00 0.00 0.00 12019 SE CRESTVIEW PL 11/02/2016 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 7.24 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1034160133 12/06/2016 549 550 1.0000 R 1 R5 41425485 2.69 0.00 0.00 0.00 12009 SE CRESTVIEW PL 11/02/2016 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 5.22 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 26.13 1034180145 12/06/2016 212 216 4.0000 R 1 R5 41901119 10.76 0.00 0.00 0.00 11999 SE CRESTVIEW PL 11/02/2016 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 7.24 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 36.22 1034200110 12/06/2016 7640 7723 83.0000 R 3 R5 58308590 355.34 0.00 0.00 0.00 18425 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 99.75 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 498.75 1034200939 12/06/2016 5427 5459 32.0000 R 3 R5 45759450 89.78 0.00 0.00 0.00 18445 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 33.36 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 0.00 166.80 1034260112 12/06/2016 1217 1226 9.0000 R 3 R5 43890960 24.21 0.00 0.00 0.00 18465 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 16.96 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 84.83 1034260221 12/06/2016 59 60 1.0000 R 3 R6 11778788 2.69 0.00 0.00 0.00 18466 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 11.58 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -48.05 HARTLAND WI 53029 RE 03 42.45 0.00 0.00 9.88 1034320113 12/06/2016 623 633 10.0000 R 2 R5 72211323 26.90 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 11.28 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 56.40 1034320134 12/06/2016 661 692 31.0000 R 2 R5 72211321 128.26 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 36.62 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 0.00 183.10 1034330137 12/06/2016 3 10 7.0000 R 2 R7 81166185 18.83 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 9.26 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 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 12353 12429 76.0000 R 4 R5 54665451 234.04 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 80.09 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 0.00 400.44 1034330326 12/06/2016 7 23 16.0000 R 2 R7 81166305 50.44 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 17.16 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 0000000781 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 85.82 1034420159 12/06/2016 1396 1410 14.0000 R 2 R6 72211355 41.36 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 14.89 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 74.47 1034440044 12/06/2016 1 13 12.0000 R 2 R6 81166189 32.28 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 12.62 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -398.74 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -335.62 1034450038 12/06/2016 83 94 11.0000 R 2 R5 78239429 29.59 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 11.95 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 59.76 1034470134 12/06/2016 60 71 11.0000 R 2 R5 78239425 29.59 0.00 0.00 0.00 18506 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 11.95 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 59.76 1034491008 12/06/2016 75 101 26.0000 R 2 R5 78211550 97.46 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 28.92 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 -13.32 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 131.28 1034580133 12/06/2016 518 533 15.0000 R 3 R5 43890961 40.35 0.00 0.00 0.00 18485 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 21.00 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 -58.40 FAIRFIELD NJ 07004 RE 03 42.45 0.00 0.00 46.61 1034580222 12/06/2016 927 935 8.0000 R 3 R5 44564061 21.52 0.00 0.00 0.00 18505 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 16.29 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -63.79 BOSTON MA 02110 RE 03 42.45 0.00 0.00 17.68 1034640124 12/06/2016 1021 1030 9.0000 R 3 R5 42339394 24.21 0.00 0.00 0.00 18525 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 16.96 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -74.43 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 10.40 1034640221 12/06/2016 825 830 5.0000 R 1 R5 35447024 13.45 0.00 0.00 0.00 18526 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 7.91 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 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 1132 1145 13.0000 R 1 R5 59779956 36.82 0.00 0.00 0.00 18546 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 13.76 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 62.75 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 131.55 1034650623 12/06/2016 664 667 3.0000 R 1 R5 25989196 8.07 0.00 0.00 0.00 18545 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 6.57 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -39.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -6.43 1034720129 12/06/2016 1785 1822 37.0000 R 3 R5 42425981 112.48 0.00 0.00 0.00 18565 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 39.03 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 195.17 1034780121 12/06/2016 535 538 3.0000 R 3 R5 44564075 8.07 0.00 0.00 0.00 18585 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHANNE 0 12.93 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 64.66 1034790142 12/06/2016 1 7 6.0000 R 2 R6 81166195 16.14 0.00 0.00 0.00 18566 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 8.59 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 42.95 1034800138 12/06/2016 4 6 2.0000 R 2 R6 81166301 5.38 0.00 0.00 0.00 18586 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.90 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 29.50 1034840156 12/06/2016 1106 1112 6.0000 R 3 R5 49402635 16.14 0.00 0.00 0.00 18605 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 14.95 0.00 0.00 0.00 2 LEISURE FARM DRIVE 0000000820 0.00 0.00 0.00 0.00 ARMONK NY 10504 RE 03 42.45 0.00 0.00 74.75 1034900130 12/06/2016 5 9 4.0000 R 2 R6 81166294 10.76 0.00 0.00 0.00 18625 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 7.24 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 59.30 CANTON MA 02021 RE 03 17.01 0.00 0.00 95.52 1034980126 12/06/2016 473 481 8.0000 R 3 R6 70628685 21.52 0.00 0.00 0.00 18645 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 16.29 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 81.47 1035005000 12/06/2016 0 0 0.0000 R 1 R2 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE11/02/2016 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 12/06/2016 2414 2415 1.0000 R 1 R5 34607736 2.69 0.00 0.00 0.00 18665 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.22 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 26.13 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 1033 1078 45.0000 R 2 R6 78239424 223.25 0.00 0.00 0.00 17813 SE VILLAGE CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 60.36 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 0.00 301.83 1035241240 12/06/2016 1528 1535 7.0000 R 1 R5 39501569 18.83 0.00 0.00 0.00 17814 SE VILLAGE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 9.26 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 43.29 ALEXANDRA VA 22314 RE 03 17.01 0.00 0.00 89.60 1035650114 12/06/2016 2215 2238 23.0000 R 3 R5 40476648 61.87 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 11/02/2016 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 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 105.53 1035680189 12/06/2016 438 438 0.0000 R 1 R2 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N11/02/2016 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 12/06/2016 1178 1257 79.0000 R 2 R5 78239426 492.19 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 30.62 0.00 0.00 0.00 P.O BOX 780446 0000000910 0.00 0.00 0.00 0.00 WICHITA KS 67278 IR 03 17.01 0.00 0.00 541.03 1035825842 12/06/2016 339 350 11.0000 R 3 R2 72212086 29.59 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.40 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 70.46 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 148.11 1035850120 12/06/2016 4531 4563 32.0000 R 3 R5 2246811000 89.78 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 0 8.01 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 0.00 141.45 1035900163 12/06/2016 3839 4028 189.0000 R 3 R5 47911118 1,164.05 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 72.46 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 979.09 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 2,259.26 1035900232 12/06/2016 0 0 0.0000 R 1 R5 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE11/02/2016 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 12/06/2016 31542 31542 0.0000 R 5 R4 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 11/02/2016 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 12/06/2016 10277 10380 103.0000 R 5 R5 1389613 290.02 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 25.62 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 0.00 452.74 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 497 498 1.0000 R 1 R4 64289165 2.69 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 11/02/2016 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 12/06/2016 99003 99007 4.0000 R 5 R5 41284637 10.76 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 11/02/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST*** 0 8.87 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 0.00 156.73 1035940223 12/06/2016 0 0 0.0000 R 1 R5 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE11/02/2016 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 12/06/2016 883 889 6.0000 R 1 R5 34607755 16.14 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE DENTAL OF SO. FL. 0 2.06 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 36.42 1035960118 12/06/2016 2446 2526 80.0000 R 5 R5 41284630 215.20 0.00 0.00 0.00 VILLAGE BLVD 11/02/2016 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 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 233.42 1035970132 12/06/2016 3 4 1.0000 R 2 R6 81166585 2.69 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 11/02/2016 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 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1035980122 12/06/2016 2608 2698 90.0000 R 3 R6 69046150 398.46 0.00 0.00 0.00 205 VILLAGE BLVD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 26.53 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 0.00 468.65 1035980221 12/06/2016 1265 1321 56.0000 R 3 R6 65142525 198.74 0.00 0.00 0.00 205 VILLAGE BLVD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 14.54 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 0.00 256.94 1035980320 12/06/2016 1 1 0.0000 R 1 R5 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 5015 5229 214.0000 R 4 R6 74711068 1,029.24 0.00 0.00 0.00 211 VILLAGE BLVD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 66.93 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 1,182.48 1035980528 12/06/2016 8316 8459 143.0000 R 5 R6 15156830 471.62 0.00 0.00 0.00 211 VILLAGE BLVD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 36.52 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 0.00 645.24 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 2 2 0.0000 R 1 R5 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 11/02/2016 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 12/06/2016 2 5 3.0000 R 1 R4 53237115 8.07 0.00 0.00 0.00 701 OLD DIXIE HWY 11/02/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 9.58 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 0.00 107.95 169.26 1035980844 12/06/2016 7600 7741 141.0000 R 7 R3 1581198 379.29 0.00 0.00 0.00 701 OLD DIXIE HWY 11/02/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 48.31 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 0.00 853.42 1036470113 12/06/2016 236 290 54.0000 R 2 R5 79922108 294.44 0.00 0.00 0.00 230 VILLAGE BLVD 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 18.76 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 0.00 331.42 1036470212 12/06/2016 10038 10110 72.0000 R 5 R5 1576778 193.68 0.00 0.00 0.00 236 VILLAGE BLVD #1A 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.35 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 0.00 783.56 1036470311 12/06/2016 5121 5141 20.0000 R 5 R5 15767760 53.80 0.00 0.00 0.00 242 VILLAGE BLVD #2C 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.96 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 0.00 635.29 1036470410 12/06/2016 7623 7634 11.0000 R 5 R5 15767810 29.59 0.00 0.00 0.00 248 VILLAGE BLVD #3B 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 22.26 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 0.00 393.26 1036470519 12/06/2016 8530 8603 73.0000 R 5 R5 1576777000 196.37 0.00 0.00 0.00 254 VILLAGE BLVD #4A 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 44.51 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 0.00 786.41 1036470610 12/06/2016 6488 6535 47.0000 R 5 R5 1576779000 126.43 0.00 0.00 0.00 260 VILLAGE BLVD #5B 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 28.07 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 0.00 495.91 1036470712 12/06/2016 5803 5830 27.0000 R 5 R5 1576784000 72.63 0.00 0.00 0.00 266 VILLAGE BLVD #6A 11/02/2016 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 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 655.25 1036470812 12/06/2016 3903 3927 24.0000 R 5 R5 1576783000 64.56 0.00 0.00 0.00 272 VILLAGE BLVD #7C 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.60 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 0.00 646.69 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 3390 3414 24.0000 R 5 R5 1576782000 64.56 0.00 0.00 0.00 278 VILLAGE BLVD #8B 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 24.35 0.00 0.00 0.00 230 VILLAGE BLVD 0000001514 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 340.20 0.00 0.00 430.32 1036471021 12/06/2016 15 17 2.0000 R 2 R5 79922111 5.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 11/02/2016 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 12/06/2016 13223 13335 112.0000 R 5 R5 1576780000 301.28 0.00 0.00 0.00 284 VILLAGE BLVD #9A 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 50.81 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 0.00 897.62 1036472212 12/06/2016 3463 3495 32.0000 R 5 R6 61294952 86.08 0.00 0.00 0.00 152 VILLAGE BLVD #1 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 13.39 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 0.00 236.76 1036472987 12/06/2016 5995 6030 35.0000 R 5 R6 61294951 94.15 0.00 0.00 0.00 160 VILLAGE BLVD #5 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.93 0.00 0.00 0.00 P.O. BOX 3573 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 281.39 1036473089 12/06/2016 3287 3334 47.0000 R 5 R6 61294954 126.43 0.00 0.00 0.00 162 VILLAGE BLVD #6 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.87 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 0.00 315.61 1036480110 12/06/2016 0 0 0.0000 R 1 R5 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 11/02/2016 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 12/06/2016 1153 1168 15.0000 R 5 R7 61294956 40.35 0.00 0.00 0.00 158 VILLAGE BLVD #4 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.70 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 0.00 224.36 1036746744 12/06/2016 0 0 0.0000 R 2 R6 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 11/02/2016 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 12/06/2016 466 505 39.0000 R 3 R5 78696138 121.56 0.00 0.00 0.00 521 OLD DIXIE HWY 11/02/2016 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 9.91 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 0.00 175.13 1037000418 12/06/2016 114 121 7.0000 R 5 R5 75129669 18.83 0.00 0.00 0.00 401 OLD DIXIE HWY 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 10748 10748 0.0000 R 4 R5 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 11/02/2016 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 12/06/2016 158 200 42.0000 R 3 R5 81166128 135.18 0.00 0.00 0.00 461 OLD DIXIE HWY 11/02/2016 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 12/06/2016 51 72 21.0000 R 2 R9 81166574 73.14 0.00 0.00 0.00 701 OLD DIXIE HWY 11/02/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 5.48 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 96.84 1037287288 12/06/2016 37 37 0.0000 R 3 R3 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 11/02/2016 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 12/06/2016 1042 1055 13.0000 R 3 R1 65142523 34.97 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 4.72 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 83.35 1037720172 12/06/2016 526 529 3.0000 R 1 R5 33852765 8.07 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 11/02/2016 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 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 27.86 1037730298 12/06/2016 2033 2078 45.0000 R 1 R6 25795377 223.25 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 14.49 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 251.01 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 506.97 1037750160 12/06/2016 567 574 7.0000 R 1 R5 25989191 18.83 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 2.22 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 39.27 1037750220 12/06/2016 116 116 0.0000 R 3 R5 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 11/02/2016 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 12/06/2016 4 6 2.0000 R 2 R5 81166588 5.38 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.41 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 25.01 1037780202 12/06/2016 29 56 27.0000 R 2 R6 81166584 103.62 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 7.31 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 202.61 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 97 122 25.0000 R 2 R7 81166609 91.30 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 6.57 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 190.65 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 306.74 1037880139 12/06/2016 227 229 2.0000 R 5 R4 41978544 5.38 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROCKY'S HARDWARE INC. 0 8.54 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 0.00 151.02 1037880228 12/06/2016 0 0 0.0000 R 1 R5 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE11/02/2016 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 12/06/2016 8 9 1.0000 R 2 R5 78234399 2.69 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.25 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.65 1037920197 12/06/2016 46 46 0.0000 R 2 R6 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.09 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 19.49 JUPITER FL 33458 CO 03 17.01 0.00 0.00 38.80 1037940130 12/06/2016 103 110 7.0000 R 2 R6 78234394 18.83 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 2.22 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 61.62 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 100.89 1037960131 12/06/2016 296 311 15.0000 R 1 R5 36319257 45.90 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 3.84 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 67.96 1037960257 12/06/2016 1001 1005 4.0000 R 1 R5 33852761 10.76 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 11/02/2016 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 -3.53 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 27.19 1037960322 12/06/2016 2 2 0.0000 R 1 R5 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 11/02/2016 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 12/06/2016 391 399 8.0000 R 1 R5 37400292 21.52 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.38 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 -31.86 OKEMOS MI 48864 CO 03 17.01 0.00 0.00 10.26 1038000202 12/06/2016 2587 2593 6.0000 R 1 R5 36319240 16.14 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 2.06 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 36.42 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/06/2016 288 300 12.0000 R 2 R6 78211558 32.28 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.03 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 53.53 1038040112 12/06/2016 89 89 0.0000 R 1 R5 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 MAIL AND NEWS+ 0 1.09 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 19.31 1038041016 12/06/2016 80 82 2.0000 R 1 R5 24947100 5.38 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE11/02/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.89 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 0.00 107.95 139.44 1038060177 12/06/2016 198 215 17.0000 R 2 R5 79411590 54.98 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 4.39 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 77.59 1038070177 12/06/2016 25 27 2.0000 R 2 R7 78696130 5.38 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.41 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001172 0.00 0.00 0.00 50.49 JUPITER FL 33458 CO 03 17.01 0.00 0.00 75.50 1038100133 12/06/2016 3 4 1.0000 R 2 R6 78239835 2.69 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.25 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 -52.36 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -30.20 1038110214 12/06/2016 9 9 0.0000 R 2 R6 78696128 0.00 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 11/02/2016 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 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038150173 12/06/2016 30 31 1.0000 R 2 R6 78239834 2.69 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 N CORCORAN ENTERPRISE INC 0 1.25 0.00 0.00 0.00 4720 S.E. MIZNER PLACE 0000001180 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 17.01 0.00 0.00 22.16 1038180139 12/06/2016 7796 7849 53.0000 R 1 R5 51540940 286.53 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 18.28 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 0.00 323.03 1038200122 12/06/2016 6021 6047 26.0000 R 3 R5 42085402 69.94 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 6.82 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 0.00 120.42 1038220126 12/06/2016 237 238 1.0000 R 3 R5 40041149 2.69 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540137 12/06/2016 4035 4129 94.0000 R 3 R5 11778790 423.10 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 28.01 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 0.00 494.77 1038540310 12/06/2016 18079 18409 330.0000 R 6 R6 16265650 1,165.20 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 85.27 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 1,506.47 1038540410 12/06/2016 10 10 0.0000 R 1 R5 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 11/02/2016 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 12/06/2016 653 655 2.0000 R 3 R5 39495258 5.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 11/02/2016 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 -0.49 MIAMI FL 33129 CO 03 42.45 0.00 0.00 51.49 1038840141 12/06/2016 121 122 1.0000 R 1 R5 49944067 2.69 0.00 0.00 0.00 208 US 1 NORTH #2 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.25 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.65 1038849201 12/06/2016 59 59 0.0000 R 1 R5 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 11/02/2016 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 38.80 1038860152 12/06/2016 90 91 1.0000 R 1 R5 40712218 2.69 0.00 0.00 0.00 208 US 1 NORTH #3 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.25 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.65 1038880222 12/06/2016 162 162 0.0000 R 1 R5 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 11/02/2016 1.21 0.00 0.00 0.00 0.00 ATLANTIC INTERIOR SERVICES 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #2 0000001260 0.00 0.00 0.00 22.60 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.91 1038900122 12/06/2016 10 10 0.0000 R 1 R5 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 11/02/2016 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 12/06/2016 159 160 1.0000 R 1 R5 35447016 2.69 0.00 0.00 0.00 208 US 1 NORTH #6 11/02/2016 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.19 1038930136 12/06/2016 2 2 0.0000 R 2 R7 81166580 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 11/02/2016 1.21 0.00 0.00 0.00 0.00 CRESTWAT INC 0 1.09 0.00 0.00 0.00 1812 ASCOTT ROAD 0000001271 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 CO 03 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038940123 12/06/2016 69 69 0.0000 R 1 R5 40155073 0.00 0.00 0.00 0.00 208 US 1 NORTH #8 11/02/2016 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 -0.82 STUART FL 34997 CO 03 17.01 0.00 0.00 18.49 1038960124 12/06/2016 131 132 1.0000 R 1 R5 49944062 2.69 0.00 0.00 0.00 208 US 1 NORTH #9 11/02/2016 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 44.53 1038980195 12/06/2016 74 74 0.0000 R 1 R5 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 11/02/2016 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 12/06/2016 171 171 0.0000 R 1 R5 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 11/02/2016 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 12/06/2016 4225 4225 0.0000 R 4 R3 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 11/02/2016 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 12/06/2016 21 21 0.0000 R 1 R5 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 11/02/2016 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 22.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.68 1039039033 12/06/2016 4883 4924 41.0000 R 3 R9 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA11/02/2016 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 12/06/2016 84 84 0.0000 R 1 R5 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 11/02/2016 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 -68.23 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -48.92 1039100136 12/06/2016 69 69 0.0000 R 1 R5 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 11/02/2016 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 12/06/2016 1 1 0.0000 R 1 R5 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 11/02/2016 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 1039120110 12/06/2016 114 116 2.0000 R 1 R5 27659527 5.38 0.00 0.00 0.00 212 US 1 NORTH #22 11/02/2016 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.41 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 25.01 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039130171 12/06/2016 90 90 0.0000 R 1 R5 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 11/02/2016 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 12/06/2016 0 0 0.0000 R 1 R5 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 11/02/2016 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 12/06/2016 25 25 0.0000 R 1 R5 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 11/02/2016 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 -53.02 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -33.71 1039200142 12/06/2016 138 139 1.0000 R 1 R5 37400290 2.69 0.00 0.00 0.00 212 US1 NORTH #18 11/02/2016 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.25 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 64.02 1039220166 12/06/2016 133 133 0.0000 R 1 R5 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 11/02/2016 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 12/06/2016 119 119 0.0000 R 1 R5 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 11/02/2016 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 -2.27 PEORIA IL 61614 CO 03 17.01 0.00 0.00 17.04 1039260167 12/06/2016 0 0 0.0000 R 2 R6 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 11/02/2016 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 0.00 WAUSEON OH 43567 CO 03 17.01 0.00 0.00 19.31 1039280169 12/06/2016 9 9 0.0000 R 1 R5 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.09 0.00 0.00 0.00 110 SANDPIPER CIRCLE 0000001340 0.00 0.00 0.00 -37.46 JUPITER FL 33477 CO 03 17.01 0.00 0.00 -18.15 1039300141 12/06/2016 1 2 1.0000 R 2 R5 78234353 2.69 0.00 0.00 0.00 212 US 1 NORTH #13 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.25 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 22.16 1039510119 12/06/2016 2817 2836 19.0000 R 3 R5 53991735 51.11 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 11/02/2016 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 94.77 1039510218 12/06/2016 0 0 0.0000 R 1 R5 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510317 12/06/2016 29933 30142 209.0000 R 1 R5 54644606 0.00 0.00 0.00 0.00 WATER PLANT 11/02/2016 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 12/06/2016 2217 2221 4.0000 R 2 R6 61254195 10.76 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 1.74 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 30.72 1039516739 12/06/2016 6254 6285 31.0000 R 5 R6 61294953 83.39 0.00 0.00 0.00 156 VILLAGE BLVD #3 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.28 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 0.00 269.98 1039517791 12/06/2016 7923 7969 46.0000 R 5 R6 61294955 123.74 0.00 0.00 0.00 154 VILLAGE BLVD #2 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.70 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 0.00 312.75 1039760139 12/06/2016 58977 59120 143.0000 R 5 R5 21502244 471.62 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 36.52 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 0.00 645.24 1039771139 12/06/2016 6853 6897 44.0000 R 5 R5 60037429 118.36 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.33 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 0.00 270.98 1039774399 12/06/2016 4555 4590 35.0000 R 5 R5 60865945 94.15 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 13.88 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 0.00 245.32 1039776529 12/06/2016 17 22 5.0000 R 3 R6 81166144 13.45 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.43 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 60.54 1039776979 12/06/2016 3611 3648 37.0000 R 5 R5 60037441 99.53 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.20 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 0.00 251.02 1039778577 12/06/2016 2748 2768 20.0000 R 5 R5 60037437 53.80 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 11/02/2016 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 1039778689 12/06/2016 5280 5316 36.0000 R 5 R5 60037428 96.84 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 16.09 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 0.00 284.24 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778797 12/06/2016 6498 6532 34.0000 R 5 R5 60037433 91.46 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 15.77 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 0.00 278.54 1039787592 12/06/2016 4134 4161 27.0000 R 5 R5 60037438 72.63 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 12.59 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 0.00 222.51 1039873350 12/06/2016 4096 4251 155.0000 R 5 R5 60037430 416.95 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 33.25 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 0.00 587.49 1039894462 12/06/2016 5352 5384 32.0000 R 5 R5 60037431 86.08 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 13.39 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 0.00 236.76 1039894529 12/06/2016 4442 4468 26.0000 R 5 R5 60037426 69.94 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 12.43 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 0.00 219.66 1039894592 12/06/2016 8081 8130 49.0000 R 5 R5 60037427 131.81 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.14 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 0.00 285.24 1039894779 12/06/2016 3431 3454 23.0000 R 5 R5 60037440 61.87 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.94 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 0.00 211.10 1039894949 12/06/2016 4165 4213 48.0000 R 5 R5 60037436 129.12 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 15.98 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 0.00 282.39 1039905573 12/06/2016 2607 2640 33.0000 R 5 R5 60037435 88.77 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.56 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 0.00 239.62 1039927784 12/06/2016 4097 4124 27.0000 R 5 R5 60037439 72.63 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.59 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 0.00 222.51 1039997890 12/06/2016 1500 1508 8.0000 R 5 R5 60037434 21.52 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 9.52 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 0.00 168.33 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050010211 12/05/2016 1151 1156 5.0000 R 1 R4 54237411 13.45 0.00 0.00 0.00 4805 TEQUESTA DR 11/04/2016 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 12/05/2016 679 685 6.0000 R 1 R4 43519659 16.14 0.00 0.00 0.00 4829 TEQUESTA DR 11/04/2016 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 12/05/2016 466 471 5.0000 R 1 R5 45789670 13.45 0.00 0.00 0.00 4863 TEQUESTA DR 11/04/2016 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 12/05/2016 626 626 0.0000 R 1 R5 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 11/04/2016 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 12/05/2016 786 791 5.0000 R 1 R6 28055329 13.45 0.00 0.00 0.00 19202 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 7.91 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 39.58 1050060146 12/05/2016 933 940 7.0000 R 1 R5 28233197 18.83 0.00 0.00 0.00 19193 GULFSTREAM DR 11/04/2016 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 12/05/2016 2419 2430 11.0000 R 1 R5 27659491 29.59 0.00 0.00 0.00 19165 GULFSTREAM DR 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.76 1050130189 12/05/2016 574 576 2.0000 R 1 R5 45114081 5.38 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.90 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 55.91 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 85.41 1050140180 12/05/2016 1601 1610 9.0000 R 2 R5 61078458 24.21 0.00 0.00 0.00 19224 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 10.60 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 53.03 1050150118 12/05/2016 703 705 2.0000 R 1 R5 54687589 5.38 0.00 0.00 0.00 4937 WINDWARD AVE 11/04/2016 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 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.23 1050160122 12/05/2016 230 236 6.0000 R 2 R6 11780551 16.14 0.00 0.00 0.00 4948 WINDWARD AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 8.59 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 42.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050170136 12/05/2016 62 64 2.0000 R 2 R6 77165954 5.38 0.00 0.00 0.00 4942 WINDWARD AVE 11/04/2016 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 12/05/2016 374 378 4.0000 R 1 R5 72077770 10.76 0.00 0.00 0.00 4936 WINDWARD AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 7.24 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050190143 12/05/2016 429 435 6.0000 R 1 R5 37400288 16.14 0.00 0.00 0.00 4920 WINDWARD AVE 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050200136 12/05/2016 537 545 8.0000 R 2 R6 72211314 21.52 0.00 0.00 0.00 4941 WINDWARD AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 9.93 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 49.67 1050210139 12/05/2016 718 723 5.0000 R 1 R5 36319307 13.45 0.00 0.00 0.00 19227 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 7.91 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 39.58 1050220123 12/05/2016 431 436 5.0000 R 1 R5 48956684 13.45 0.00 0.00 0.00 19214 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 7.91 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 39.58 1050230123 12/05/2016 721 724 3.0000 R 1 R5 61077010 8.07 0.00 0.00 0.00 19228 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 6.57 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 32.86 1050240127 12/05/2016 141 151 10.0000 R 2 R6 78234450 26.90 0.00 0.00 0.00 19240 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 11.28 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 56.40 1050250124 12/05/2016 1229 1235 6.0000 R 1 R5 46160941 16.14 0.00 0.00 0.00 19244 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 8.59 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 42.95 1050260124 C 12/05/2016 211 9 15.0000 R 2 R7 81166370 45.90 0.00 0.00 0.00 19245 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 16.03 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 50.41 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 130.56 1050270135 12/05/2016 408 410 2.0000 R 1 R5 44295083 5.38 0.00 0.00 0.00 19259 CARIBBEAN CT 11/04/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050280204 12/05/2016 1308 1308 0.0000 R 1 R5 41425495 0.00 0.00 0.00 0.00 19272 CARIBBEAN CT 11/04/2016 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 12/05/2016 1229 1237 8.0000 R 1 R5 45789684 21.52 0.00 0.00 0.00 19292 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 9.93 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 49.67 1050300128 12/05/2016 1134 1134 0.0000 R 1 R5 58548540 0.00 0.00 0.00 0.00 19275 CARIBBEAN CT 11/04/2016 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 12/05/2016 249 250 1.0000 R 1 R5 45789655 2.69 0.00 0.00 0.00 19291 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 5.22 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 26.52 FT PIERCE FL 34951 RE 05 17.01 0.00 0.00 52.65 1050320132 12/05/2016 873 873 0.0000 R 1 R5 56238756 0.00 0.00 0.00 0.00 19305 CARIBBEAN CT 11/04/2016 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 12/05/2016 939 946 7.0000 R 1 R5 44295073 18.83 0.00 0.00 0.00 19321 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 9.26 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 46.31 1050340149 C 12/05/2016 269 5 9.0000 R 2 R7 81166429 24.21 0.00 0.00 0.00 19308 CARIBBEAN CT 11/04/2016 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 C 12/05/2016 26 0 0.0000 R 2 R6 81166373 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 11/04/2016 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 12/05/2016 699 716 17.0000 R 2 R5 72211347 54.98 0.00 0.00 0.00 19338 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 18.30 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 52.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 144.30 1050370127 C 12/05/2016 166 3 5.0000 R 2 R7 81166341 13.45 0.00 0.00 0.00 19335 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 7.91 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -40.99 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -1.41 1050380127 12/05/2016 569 573 4.0000 R 1 R5 54237421 10.76 0.00 0.00 0.00 19354 CARIBBEAN CT 11/04/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050390138 12/05/2016 1213 1219 6.0000 R 2 R5 51670797 16.14 0.00 0.00 0.00 19370 CARIBBEAN CT 11/04/2016 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 12/05/2016 54 56 2.0000 R 2 R5 78234385 5.38 0.00 0.00 0.00 19355 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.90 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 29.50 1050410124 C 12/05/2016 791 19 33.0000 R 2 R7 81166695 140.58 0.00 0.00 0.00 19381 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 39.70 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 145.76 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 344.26 1050420114 C 12/05/2016 190 2 4.0000 R 2 R7 81166372 10.76 0.00 0.00 0.00 19393 CARIBBEAN CT 11/04/2016 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 12/05/2016 1026 1039 13.0000 R 1 R5 45789698 36.82 0.00 0.00 0.00 4943 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 13.76 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -27.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 41.00 1050430220 12/05/2016 1826 1828 2.0000 R 1 R5 47089093 5.38 0.00 0.00 0.00 4931 CARIBBEAN CT 11/04/2016 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 12/05/2016 224 227 3.0000 R 2 R6 72211301 8.07 0.00 0.00 0.00 4915 CARIBBEAN CT 11/04/2016 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 11/01/2016 113 117 0.0000 R 2 R4 78239449 0.00 0.00 0.00 0.00 19415 W INDIES LN 10/11/2016 0.00 0.00 0.00 0.00 0.00 FAITH CASH 4 0.00 0.00 0.00 0.00 228 GOLF CLUB CIRCLE 0000000240 0.00 0.00 0.00 79.51 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 79.51 1050450145 12/05/2016 117 120 3.0000 R 2 R5 78239449 8.07 0.00 0.00 0.00 19415 W INDIES LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.57 0.00 0.00 0.00 19415 W INDIES LN 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050460159 12/05/2016 1067 1080 13.0000 R 1 R5 41425463 36.82 0.00 0.00 0.00 19384 CARIBBEAN CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 13.76 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 122.25 1050470143 12/05/2016 1104 1114 10.0000 R 1 R5 43035745 26.90 0.00 0.00 0.00 19385 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 11.28 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 56.40 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 1032 1040 8.0000 R 1 R6 70628557 21.52 0.00 0.00 0.00 19430 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.93 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 129.47 1050490123 C 12/05/2016 186 4 7.0000 R 2 R7 81166462 18.83 0.00 0.00 0.00 19412 W INDIES LN 11/04/2016 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 0.00 WEST PALM BEACH FL 33402 RE 05 17.01 0.00 0.00 46.31 1050500133 C 12/05/2016 107 2 4.0000 R 2 R7 81166463 10.76 0.00 0.00 0.00 19394 W INDIES LN 11/04/2016 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 12/05/2016 44 47 3.0000 R 2 R6 78696098 8.07 0.00 0.00 0.00 19378 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 6.57 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 32.86 1050520123 12/05/2016 20 20 0.0000 R 2 R6 78234361 0.00 0.00 0.00 0.00 19334 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 4.55 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050530137 12/05/2016 51 58 7.0000 R 2 R6 80473215 18.83 0.00 0.00 0.00 19369 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 9.26 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 86.21 1050540138 12/05/2016 61 63 2.0000 R 2 R5 78211549 5.38 0.00 0.00 0.00 19353 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 5.90 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 29.50 1050550131 12/05/2016 1215 1224 9.0000 R 1 R5 61284731 24.21 0.00 0.00 0.00 19339 W INDIES LN 11/04/2016 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 46.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 99.71 1050550220 12/05/2016 21 26 5.0000 R 2 R6 80473214 13.45 0.00 0.00 0.00 19344 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 7.91 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.37 1050560128 12/05/2016 330 336 6.0000 R 1 R5 54237407 16.14 0.00 0.00 0.00 19309 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 8.59 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 42.95 1050570125 12/05/2016 181 192 11.0000 R 2 R5 78211545 29.59 0.00 0.00 0.00 19326 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 11.95 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 103.53 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 163.29 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 291 295 4.0000 R 2 R6 72211341 10.76 0.00 0.00 0.00 19310 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 C STEPHEN MARTIN 0 7.24 0.00 0.00 0.00 19310 W INDIES LN 0000000300 0.00 0.00 0.00 -295.25 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -259.03 1050590180 12/05/2016 809 809 0.0000 R 1 R5 45114105 0.00 0.00 0.00 0.00 19307 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 4.55 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 22.77 1050600159 12/05/2016 1503 1508 5.0000 R 1 R5 42506388 13.45 0.00 0.00 0.00 19291 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 7.91 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050610132 12/05/2016 124 140 16.0000 R 2 R5 78211048 50.44 0.00 0.00 0.00 19277 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 17.16 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 85.82 1050620159 C 12/05/2016 237 11 11.0000 R 2 R8 81166465 29.59 0.00 0.00 0.00 19292 W INDIES LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 11.95 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 59.76 1050630143 12/05/2016 195 205 10.0000 R 2 R7 78234390 26.90 0.00 0.00 0.00 19267 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 11.28 0.00 0.00 0.00 19267 GULFSTREAM DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 1050640133 12/05/2016 432 438 6.0000 R 2 R6 72211344 16.14 0.00 0.00 0.00 19267 W INDIES LN 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050640222 12/05/2016 1436 1443 7.0000 R 1 R5 54257427 18.83 0.00 0.00 0.00 19235 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 9.26 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 45.68 1050650113 12/05/2016 114 117 3.0000 R 2 R5 78234441 8.07 0.00 0.00 0.00 19220 GULFSTREAM DR 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050660127 12/05/2016 621 623 2.0000 R 2 R5 27301099 5.38 0.00 0.00 0.00 19227 W INDIES CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 5.90 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 29.50 1050670184 12/05/2016 197 199 2.0000 R 2 R6 72211342 5.38 0.00 0.00 0.00 19213 W INDIES CIR 11/04/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 814 825 11.0000 R 1 R5 44295082 29.59 0.00 0.00 0.00 19218 W INDIES CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 11.95 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 115.83 1050690111 12/05/2016 983 983 0.0000 R 2 R6 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 11/04/2016 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 -65.19 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -42.42 1050700148 12/05/2016 599 622 23.0000 R 2 R6 78234455 82.22 0.00 0.00 0.00 19224 W INDIES CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 25.11 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 115.08 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 240.63 1050710186 C 12/05/2016 586 10 31.0000 R 2 R6 81166697 128.26 0.00 0.00 0.00 19236 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 36.62 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 218.78 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 401.88 1050710213 C 12/05/2016 95 0 3.0000 R 2 R6 81166371 8.07 0.00 0.00 0.00 19260 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 6.57 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 2.07 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 34.93 1050720111 C 12/05/2016 117 1 3.0000 R 2 R7 81166696 8.07 0.00 0.00 0.00 19280 GULFSTREAM DR 11/04/2016 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 12/05/2016 344 346 2.0000 R 2 R7 11780536 5.38 0.00 0.00 0.00 19298 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 5.90 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 29.50 1050740163 12/05/2016 324 324 0.0000 R 1 R5 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 11/04/2016 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 22.95 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 45.72 1050750129 C 12/05/2016 65 1 2.0000 R 2 R6 81166445 5.38 0.00 0.00 0.00 19309 GULFSTREAM DR 11/04/2016 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 12/05/2016 839 853 14.0000 R 1 R5 43035695 41.36 0.00 0.00 0.00 19325 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 14.89 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 74.47 1050770126 12/05/2016 717 723 6.0000 R 1 R5 61077011 16.14 0.00 0.00 0.00 19314 GULFSTREAM DR 11/04/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 286 312 26.0000 R 2 R5 78234386 97.46 0.00 0.00 0.00 19332 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 28.92 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 91.59 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 236.19 1050792628 12/05/2016 93 97 4.0000 R 2 R5 78234454 10.76 0.00 0.00 0.00 19348 GULFSTREAM DR 11/04/2016 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 29.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 66.12 1050800116 12/05/2016 1180 1191 11.0000 R 2 R6 11780541 29.59 0.00 0.00 0.00 19343 GULFSTREAM DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 11.95 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 59.76 1050807791 12/05/2016 521 525 4.0000 R 2 R5 65762549 10.76 0.00 0.00 0.00 GULFSTREAM DR 11/04/2016 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 12/05/2016 234 235 1.0000 R 1 R5 48956743 2.69 0.00 0.00 0.00 19359 GULFSTREAM DR 11/04/2016 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 22.95 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.08 1050820110 12/05/2016 111 113 2.0000 R 2 R5 78211527 5.38 0.00 0.00 0.00 19377 GULFSTREAM DR 11/04/2016 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 26.11 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 55.61 1050830117 C 12/05/2016 543 10 23.0000 R 2 R6 81166703 82.22 0.00 0.00 0.00 19393 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 25.11 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 0.00 125.55 1050840124 12/05/2016 500 506 6.0000 R 1 R7 72077768 16.14 0.00 0.00 0.00 19376 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 8.59 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 42.95 1050850111 C 12/05/2016 76 1 1.0000 R 2 R6 81166698 2.69 0.00 0.00 0.00 19394 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.22 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 26.13 1050860135 12/05/2016 29 29 0.0000 R 2 R6 80473221 0.00 0.00 0.00 0.00 19410 GULFSTREAM DR 11/04/2016 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 12/05/2016 1386 1386 0.0000 R 1 R5 44044628 0.00 0.00 0.00 0.00 19411 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 4.55 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 22.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 411 414 3.0000 R 1 R4 44295030 8.07 0.00 0.00 0.00 19429 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 6.57 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 32.86 1050890139 12/05/2016 347 359 12.0000 R 2 R6 72211331 32.28 0.00 0.00 0.00 19428 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 12.62 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 63.12 1050900142 12/05/2016 543 551 8.0000 R 2 R6 72211313 21.52 0.00 0.00 0.00 19444 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 9.93 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 89.57 1050910129 12/05/2016 559 564 5.0000 R 1 R5 28842221 13.45 0.00 0.00 0.00 19462 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 7.91 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 39.58 1050920149 12/05/2016 2847 2849 2.0000 R 1 R6 36319304 5.38 0.00 0.00 0.00 19478 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 5.90 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050930170 12/05/2016 2087 2094 7.0000 R 2 R5 59782185 18.83 0.00 0.00 0.00 19560 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY WALLIN 0 9.26 0.00 0.00 0.00 19560 GULFSTREAM DR 0000000480 0.00 0.00 0.00 -66.38 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -20.07 1050940140 C 12/05/2016 109 1 3.0000 R 2 R7 81166701 8.07 0.00 0.00 0.00 136 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.57 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 27.86 1050950127 12/05/2016 5472 5554 82.0000 R 3 R5 44944744 349.18 0.00 0.00 0.00 140 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 23.57 0.00 0.00 0.00 140 GULFSTREAM DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 416.41 1050960134 C 12/05/2016 1294 20 50.0000 R 2 R7 81166455 262.80 0.00 0.00 0.00 144 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 16.86 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 0.00 297.88 1050970134 12/05/2016 7531 7572 41.0000 R 1 R5 27915134 191.61 0.00 0.00 0.00 148 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 12.59 0.00 0.00 0.00 148 GULFSTREAM DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 222.42 1050980121 12/05/2016 3200 3218 18.0000 R 3 R5 49402630 48.42 0.00 0.00 0.00 152 GULFSTREAM DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 5.53 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 97.03 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 5707 5718 11.0000 R 3 R5 44564069 29.59 0.00 0.00 0.00 156 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH * 0 4.40 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 77.65 1051000158 12/05/2016 2829 3019 190.0000 R 1 R6 33852767 1,370.20 0.00 0.00 0.00 160 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 83.30 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 1,471.72 1051010138 12/05/2016 1754 1760 6.0000 R 1 R5 58608961 16.14 0.00 0.00 0.00 159 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 2.06 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -16.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.74 1051020138 12/05/2016 1840 1872 32.0000 R 2 R7 72211377 134.42 0.00 0.00 0.00 155 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 9.16 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 0.00 161.80 1051030185 12/05/2016 922 924 2.0000 R 3 R5 79323711 5.38 0.00 0.00 0.00 151 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 2.94 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 51.98 1051040149 C 12/05/2016 489 16 36.0000 R 3 R6 81166149 107.94 0.00 0.00 0.00 147 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 9.10 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 0.00 160.70 1051050112 12/05/2016 1418 1424 6.0000 R 3 R5 44564071 16.14 0.00 0.00 0.00 35 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 3.59 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 63.39 1051051050 12/05/2016 2680 2731 51.0000 R 5 R6 72209848 137.19 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 11/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.45 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 0.00 290.74 1051051055 12/05/2016 3 3 0.0000 R 1 R5 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 11/04/2016 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 C 12/05/2016 80 1 3.0000 R 2 R7 81166454 8.07 0.00 0.00 0.00 31 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.57 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 27.86 1051070133 12/05/2016 574 600 26.0000 R 2 R5 78234407 97.46 0.00 0.00 0.00 27 STARBOARD WAY 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 122.62 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 3155 3175 20.0000 R 1 R5 34607750 68.60 0.00 0.00 0.00 23 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 5.21 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 92.03 1051090120 12/05/2016 3941 3954 13.0000 R 2 R5 48718465 36.82 0.00 0.00 0.00 19 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 3.30 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 136.66 1051100150 12/05/2016 2130 2154 24.0000 R 3 R5 53991732 64.56 0.00 0.00 0.00 15 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 STACEY&BRADFORD BRADFORD 0 6.49 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 114.71 1051110130 12/05/2016 1706 1719 13.0000 R 1 R5 44829160 36.82 0.00 0.00 0.00 11 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 3.30 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 58.34 1051120110 12/05/2016 82 85 3.0000 R 2 R5 78234387 8.07 0.00 0.00 0.00 144 COUNTRY CLUB DR 11/04/2016 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 12/05/2016 105 105 0.0000 R 2 R6 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 11/04/2016 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 12/05/2016 783 792 9.0000 R 2 R5 63113052 24.21 0.00 0.00 0.00 8 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.54 0.00 0.00 0.00 8 STARBOARD WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.97 1051150188 12/05/2016 849 854 5.0000 R 1 R5 62282501 13.45 0.00 0.00 0.00 12 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.90 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 33.57 1051160118 12/05/2016 44 45 1.0000 R 2 R6 78696105 2.69 0.00 0.00 0.00 16 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 C.H. OLIVER 0 1.25 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 22.16 1051170125 12/05/2016 97 106 9.0000 R 2 R5 78239455 24.21 0.00 0.00 0.00 20 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 2.54 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 44.97 1051180174 12/05/2016 1990 2000 10.0000 R 1 R5 46905560 26.90 0.00 0.00 0.00 24 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.70 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 47.82 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 653 656 3.0000 R 1 R5 40154961 8.07 0.00 0.00 0.00 28 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 1.57 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 27.86 1051200115 12/05/2016 344 350 6.0000 R 1 R5 31229682 16.14 0.00 0.00 0.00 32 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 2.06 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 36.42 1051210139 12/05/2016 93 99 6.0000 R 2 R5 78234442 16.14 0.00 0.00 0.00 36 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HEUWETTER 0 2.06 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 36.42 1051220149 12/05/2016 627 630 3.0000 R 1 R5 40712372 8.07 0.00 0.00 0.00 40 STARBOARD WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOI SUTTON 0 1.57 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 27.86 1051230140 12/05/2016 49 52 3.0000 R 2 R6 78234362 8.07 0.00 0.00 0.00 4835 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 6.57 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -7.59 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.27 1051240113 12/05/2016 238 243 5.0000 R 2 R6 11780575 13.45 0.00 0.00 0.00 4851 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.91 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 39.58 1051240222 12/05/2016 1239 1246 7.0000 R 1 R5 44044671 18.83 0.00 0.00 0.00 19447 GULFSTREAM DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 9.26 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 86.21 1051250120 C 12/05/2016 76 2 2.0000 R 2 R7 81166406 5.38 0.00 0.00 0.00 19448 W INDIES LN 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1051260137 12/05/2016 1700 1730 30.0000 R 2 R6 66409599 122.10 0.00 0.00 0.00 4869 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 35.08 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 0.00 175.40 1051270124 C 12/05/2016 311 6 9.0000 R 2 R7 81166466 24.21 0.00 0.00 0.00 4885 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 10.60 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -86.49 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -33.46 1051280158 12/05/2016 756 756 0.0000 R 1 R5 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 11/04/2016 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 23.13 MAMARONECK NY 10543 RE 05 17.01 0.00 0.00 45.90 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 12/05/2016 1081 11 16.0000 R 2 R6 81166468 50.44 0.00 0.00 0.00 4916 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 17.16 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 155.17 1051300138 12/05/2016 188 194 6.0000 R 2 R6 78234449 16.14 0.00 0.00 0.00 4901 BIMINI RD 11/04/2016 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 0.00 128.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 171.24 1051310189 C 12/05/2016 950 24 37.0000 R 2 R6 81166469 165.22 0.00 0.00 0.00 4917 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEFAN EDWARDS AND 0 45.86 0.00 0.00 0.00 4200 ROBERT STREET 0000000675 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 265.81 1051320142 12/05/2016 2636 2638 2.0000 R 1 R5 40709079 5.38 0.00 0.00 0.00 4932 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 0 5.90 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 26.13 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 55.63 1051330132 C 12/05/2016 153 2 2.0000 R 2 R6 81166467 5.38 0.00 0.00 0.00 4933 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 5.90 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 29.50 1051330255 12/05/2016 1274 1279 5.0000 R 1 R5 53237112 13.45 0.00 0.00 0.00 4948 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 7.91 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1051340120 12/05/2016 1263 1271 8.0000 R 1 R5 41901059 21.52 0.00 0.00 0.00 4966 BIMINI RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 9.93 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 39.21 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 88.88 1051350129 12/05/2016 683 683 0.0000 R 2 R5 48180910 0.00 0.00 0.00 0.00 4949 BIMINI RD 11/04/2016 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 12/05/2016 3485 3516 31.0000 R 1 R5 53287145 128.26 0.00 0.00 0.00 4967 BIMINI RD 11/04/2016 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 12/01/2016 144 150 6.0000 R 2 R4 77165882 16.14 0.00 0.00 0.00 473 TEQUESTA DR 11/01/2016 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 -36.42 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 0.00 1051550117 12/05/2016 2534 2626 92.0000 R 5 R7 15660260 247.48 0.00 0.00 0.00 475 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 31.25 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 0.00 552.10 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 38 40 2.0000 R 2 R5 79757066 5.38 0.00 0.00 0.00 479 TEQUESTA DR #1 11/04/2016 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.41 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 25.01 1051570234 12/05/2016 2125 2200 75.0000 R 2 R6 48180906 460.55 0.00 0.00 0.00 19428 PINETREE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&MORGAN DILLAVOU 0 119.69 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 0.00 598.46 1051570237 12/05/2016 86 90 4.0000 R 2 R6 78239451 10.76 0.00 0.00 0.00 479 TEQUESTA DR #2 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.74 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 30.72 1051570360 12/05/2016 719 719 0.0000 R 1 R5 42506387 0.00 0.00 0.00 0.00 479 TEQUESTA DR #3 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER TAYLOR 0 1.09 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000013 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 41.68 1051570442 12/05/2016 27 28 1.0000 R 2 R6 78211515 2.69 0.00 0.00 0.00 479 TEQUESTA DR #4 11/04/2016 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.25 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1051570568 12/05/2016 52 54 2.0000 R 2 R5 78239431 5.38 0.00 0.00 0.00 479 TEQUESTA DR #5 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.41 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 25.01 1051570673 12/05/2016 310 310 0.0000 R 2 R5 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 11/04/2016 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.09 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 19.31 1051570817 12/05/2016 491 493 2.0000 R 1 R5 44829159 5.38 0.00 0.00 0.00 479 TEQUESTA DR #7 11/04/2016 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.41 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 25.01 1051570947 12/05/2016 66 67 1.0000 R 2 R6 11780537 2.69 0.00 0.00 0.00 479 TEQUESTA DR #9 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1051571032 12/05/2016 37 40 3.0000 R 2 R6 78234384 8.07 0.00 0.00 0.00 479 TEQUESTA DR #8 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID JONES *** 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051571045 12/05/2016 262 264 2.0000 R 1 R5 44626328 5.38 0.00 0.00 0.00 479 TEQUESTA DR #10 11/04/2016 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 -26.97 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -1.96 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 1289 1380 91.0000 R 2 R6 78696095 587.11 0.00 0.00 0.00 19440 PINETREE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 151.33 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 916.04 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,672.70 1051572711 12/05/2016 4748 4749 1.0000 R 3 R5 54758293 2.69 0.00 0.00 0.00 479 TEQUESTA DR #10 11/04/2016 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 12/05/2016 675 686 11.0000 R 2 R7 77165894 29.59 0.00 0.00 0.00 19410 PINETREE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 11.95 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 59.76 1051573029 12/05/2016 1119 1183 64.0000 R 2 R6 78211153 373.54 0.00 0.00 0.00 19270 PINETREE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 97.94 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 0.00 489.70 1051573130 12/05/2016 2988 3031 43.0000 R 2 R5 71658499 207.43 0.00 0.00 0.00 19242 PINETREE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 56.41 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 0.00 282.06 1051592521 12/05/2016 765 799 34.0000 R 2 R3 78234388 146.74 0.00 0.00 0.00 19456 PINETREE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 41.24 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 0.00 206.20 1051593122 12/05/2016 127 134 7.0000 R 2 R8 77165955 18.83 0.00 0.00 0.00 19943 PINETREE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 9.26 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 46.31 1051595223 12/05/2016 1148 1161 13.0000 R 2 R5 58579570 36.82 0.00 0.00 0.00 19938 PINETREE DR 11/04/2016 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 12/05/2016 891 891 0.0000 R 2 R5 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 11/04/2016 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 12/05/2016 268 268 0.0000 R 1 R5 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 11/04/2016 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 12/05/2016 926 930 4.0000 R 2 R5 49338574 10.76 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 11/04/2016 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 16.66 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 52.88 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 50 53 3.0000 R 2 R6 78234432 8.07 0.00 0.00 0.00 148 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.57 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 27.86 1051700120 12/05/2016 929 938 9.0000 R 2 R5 63113058 24.21 0.00 0.00 0.00 154 COUNTRY CLUB DR 11/04/2016 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 12/05/2016 750 754 4.0000 R 1 R5 55379084 10.76 0.00 0.00 0.00 8 LEEWARD CIR 11/04/2016 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 12/05/2016 69 73 4.0000 R 2 R6 78239441 10.76 0.00 0.00 0.00 12 LEEWARD CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 1.74 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 17.01 0.00 0.00 30.72 1051850134 12/05/2016 1976 1998 22.0000 R 2 R4 65394541 77.68 0.00 0.00 0.00 16 LEEWARD CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 5.75 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 0.00 101.65 1051900118 12/05/2016 1208 1211 3.0000 R 2 R5 59782178 8.07 0.00 0.00 0.00 20 LEEWARD CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 1.57 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 27.86 1051945222 12/05/2016 666 669 3.0000 R 2 R2 65394544 8.07 0.00 0.00 0.00 19452 PINETREE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 6.57 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1051950137 12/05/2016 508 524 16.0000 R 2 R6 11780574 50.44 0.00 0.00 0.00 24 LEEWARD CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 4.12 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 72.78 1052000120 12/05/2016 3564 3574 10.0000 R 3 R5 51538334 26.90 0.00 0.00 0.00 28 LEEWARD CIR 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 74.79 1052050122 12/05/2016 2281 2285 4.0000 R 3 R5 44564068 10.76 0.00 0.00 0.00 27 LEEWARD CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 3.27 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 57.69 1052070161 12/05/2016 792 838 46.0000 R 2 R6 78234420 231.16 0.00 0.00 0.00 23 LEEWARD CIR 11/04/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/05/2016 278 288 10.0000 R 2 R6 78234421 26.90 0.00 0.00 0.00 19 LEEWARD CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.70 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 33.19 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 81.01 1052150144 12/05/2016 65 95 30.0000 R 2 R6 80901364 122.10 0.00 0.00 0.00 15 LEEWARD CIR 10/21/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE JOYCE 0 8.42 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 0.00 148.74 1052200195 12/05/2016 2943 2989 46.0000 R 1 R5 26343988 231.16 0.00 0.00 0.00 11 LEEWARD CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 14.96 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 0.00 264.34 1052222105 12/05/2016 2384 2421 37.0000 R 2 R3 71209139 165.22 0.00 0.00 0.00 4 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 11.00 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 0.00 194.44 1052250120 12/05/2016 175 206 31.0000 R 2 R6 78234423 128.26 0.00 0.00 0.00 7 LEEWARD CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 8.79 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 42.69 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 197.96 1052300147 12/05/2016 57 61 4.0000 R 2 R6 78234438 10.76 0.00 0.00 0.00 3 LEEWARD CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.74 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 -3.15 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.57 1052350189 12/05/2016 615 676 61.0000 R 2 R5 74645035 349.81 0.00 0.00 0.00 164 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 22.08 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 116.09 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 506.20 1052400126 12/05/2016 657 681 24.0000 R 2 R5 76395794 86.76 0.00 0.00 0.00 8 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 6.30 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 0.00 111.28 1052450138 12/05/2016 174 205 31.0000 R 2 R6 80901452 128.26 0.00 0.00 0.00 12 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 8.79 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 0.00 155.27 1052500145 12/05/2016 1739 1773 34.0000 R 1 R5 57834015 146.74 0.00 0.00 0.00 16 TRADEWINDS CIR 11/04/2016 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 12/05/2016 3 19 16.0000 R 2 R6 80901283 50.44 0.00 0.00 0.00 20 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 4.12 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 72.78 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052600184 12/05/2016 766 788 22.0000 R 2 R6 78234439 77.68 0.00 0.00 0.00 24 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE SPICER 0 5.75 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 136.96 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 238.61 1052650143 12/05/2016 746 773 27.0000 R 2 R5 78239440 103.62 0.00 0.00 0.00 28 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 7.31 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 183.18 1052700120 12/05/2016 3761 3792 31.0000 R 1 R5 43035752 128.26 0.00 0.00 0.00 32 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 8.79 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 0.00 155.27 1052750125 12/05/2016 234 258 24.0000 R 3 R5 80896474 64.56 0.00 0.00 0.00 36 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 6.49 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 71.59 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 186.30 1052770112 C 12/15/2016 984 0 21.0000 R 2 R5 81166686 73.14 0.00 0.00 0.00 35 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 5.48 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 96.84 1052800146 12/05/2016 4367 4403 36.0000 R 1 R5 50815738 159.06 0.00 0.00 0.00 31 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 10.63 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 -263.37 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -75.46 1052850117 12/05/2016 525 543 18.0000 R 2 R7 75197154 59.52 0.00 0.00 0.00 27 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.66 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 82.40 1052900138 12/05/2016 792 810 18.0000 R 2 R5 72211290 59.52 0.00 0.00 0.00 23 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 4.66 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 82.40 1052950123 12/05/2016 3574 3610 36.0000 R 2 R5 49338591 159.06 0.00 0.00 0.00 19 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 10.63 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 0.00 187.91 1053000150 12/08/2016 3269 3300 31.0000 R 3 R4 44418834 85.24 0.00 0.00 0.00 15 TRADEWINDS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 7.73 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 0.00 136.63 1053050165 12/05/2016 3287 3288 1.0000 R 1 R5 41425488 2.69 0.00 0.00 0.00 11 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 1.25 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 22.16 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053100251 12/05/2016 3571 3596 25.0000 R 1 R5 46160936 91.30 0.00 0.00 0.00 7 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 6.57 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 0.00 116.09 1053150181 12/05/2016 4011 4032 21.0000 R 1 R5 61990900 73.14 0.00 0.00 0.00 3 TRADEWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GARY BENASZESKI 0 5.48 0.00 0.00 0.00 3 TRADEWINDS CIR 0000000865 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 12.07 1053200138 12/05/2016 503 536 33.0000 R 2 R5 78211510 140.58 0.00 0.00 0.00 178 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 9.52 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 0.00 168.32 1053250116 12/05/2016 525 527 2.0000 R 1 R5 54535287 5.38 0.00 0.00 0.00 4 COUNTRY CLUB CIR 11/04/2016 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 12/05/2016 4911 4927 16.0000 R 2 R5 56239672 50.44 0.00 0.00 0.00 8 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 4.12 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 72.78 1053350122 12/05/2016 652 672 20.0000 R 2 R6 76107926 68.60 0.00 0.00 0.00 12 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 5.21 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 92.03 1053400119 12/05/2016 694 737 43.0000 R 2 R5 78234389 207.43 0.00 0.00 0.00 16 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 13.54 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 0.00 239.19 1053450138 12/05/2016 673 722 49.0000 R 2 R6 78234408 254.89 0.00 0.00 0.00 20 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 16.38 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 0.00 289.49 1053460138 12/05/2016 2961 2984 23.0000 R 2 R5 59782177 82.22 0.00 0.00 0.00 24 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 6.02 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 0.00 106.46 1053500152 12/05/2016 4731 4751 20.0000 R 3 R5 44564018 53.80 0.00 0.00 0.00 28 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.85 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 0.00 103.31 1053550113 12/05/2016 222 230 8.0000 R 2 R5 78234437 21.52 0.00 0.00 0.00 23 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.38 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -143.11 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -100.99 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053590128 12/05/2016 813 825 12.0000 R 1 R5 44295050 32.28 0.00 0.00 0.00 15 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 3.03 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 53.53 1053600117 12/05/2016 750 758 8.0000 R 2 R5 55379389 21.52 0.00 0.00 0.00 11 COUNTRY CLUB CIR 11/04/2016 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 12/05/2016 3377 3420 43.0000 R 1 R5 61990898 207.43 0.00 0.00 0.00 7 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 13.54 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 239.19 1053700146 F 12/15/2016 883 889 6.0000 R 1 R5 61990885 16.14 0.00 0.00 0.00 3 COUNTRY CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LARRY JEFFRIES 3 2.06 0.00 0.00 0.00 109 WETTAW LANE #105 0000000920 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 05 17.01 0.00 0.00 36.42 1053750111 12/05/2016 212 369 157.0000 R 3 R5 80896477 910.93 0.00 0.00 0.00 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 63.76 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 1,126.30 1053800115 12/05/2016 561 607 46.0000 R 3 R5 78211669 153.34 0.00 0.00 0.00 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 11.82 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 0.00 208.82 1053820111 12/05/2016 76 76 0.0000 R 1 R4 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 17.01 0.00 0.00 18.22 1053850110 F 12/01/2016 1540 1541 1.0000 R 2 R5 50379367 2.69 0.00 0.00 0.00 159 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HALL 3 1.25 0.00 0.00 0.00 300 INTRACOASTAL PLACE #108 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1053900131 12/05/2016 3411 3414 3.0000 R 2 R5 58549560 8.07 0.00 0.00 0.00 155 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 1.57 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -535.46 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -507.60 1053950126 12/05/2016 796 806 10.0000 R 1 R5 45789686 26.90 0.00 0.00 0.00 151 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 2.70 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 47.82 1054000136 12/05/2016 2266 2286 20.0000 R 3 R5 46679380 53.80 0.00 0.00 0.00 147 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 5.85 0.00 0.00 0.00 147 COUNTRY CLUB DR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 103.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054050111 12/05/2016 464 468 4.0000 R 1 R5 45114077 10.76 0.00 0.00 0.00 143 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 1.74 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 30.72 1054100125 12/05/2016 1290 1297 7.0000 R 1 R5 61990878 18.83 0.00 0.00 0.00 139 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 2.22 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 7.93 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 47.20 1054150110 12/05/2016 48 51 3.0000 R 2 R5 78211512 8.07 0.00 0.00 0.00 135 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN HUEBLER 0 1.57 0.00 0.00 0.00 135 COUNTRY CLUB DR 0000000965 0.00 0.00 0.00 85.28 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 113.14 1054200150 12/05/2016 804 807 3.0000 R 1 R5 64289171 8.07 0.00 0.00 0.00 131 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.57 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 27.86 1054250119 12/05/2016 4143 4176 33.0000 R 3 R5 44564067 94.32 0.00 0.00 0.00 127 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE o 0 8.28 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 0.00 146.26 1054300140 12/05/2016 0 8 8.0000 R 2 R5 80901285 21.52 0.00 0.00 0.00 123 COUNTRY CLUB DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.38 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.12 1054350125 12/05/2016 2057 2073 16.0000 R 2 R4 58608953 50.44 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 11/04/2016 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 -0.53 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 85.29 1054400112 12/05/2016 1365 1374 9.0000 R 2 R5 50815708 24.21 0.00 0.00 0.00 19422 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 10.60 0.00 0.00 0.00 19422 COUNTRY CLUB DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1054450117 12/05/2016 142 149 7.0000 R 2 R5 78211516 18.83 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 9.26 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.00 1054500111 12/05/2016 27 30 3.0000 R 2 R6 80473216 8.07 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 6.57 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 32.86 1054550166 12/05/2016 63 68 5.0000 R 2 R5 78234433 13.45 0.00 0.00 0.00 119 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.90 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054600151 12/05/2016 88 90 2.0000 R 2 R6 78234436 5.38 0.00 0.00 0.00 115 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.41 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 56.54 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 81.55 1054650153 12/05/2016 986 991 5.0000 R 2 R5 51670793 13.45 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.91 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 63.14 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 102.72 1054650212 12/05/2016 1993 2112 119.0000 R 3 R6 78242512 320.11 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE11/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 42.45 0.00 0.00 363.77 1054700156 12/05/2016 1029 1032 3.0000 R 2 R5 58207765 8.07 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 11/04/2016 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 12/05/2016 769 776 7.0000 R 2 R5 54200436 18.83 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 9.26 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1054800192 12/08/2016 273 285 12.0000 R 2 R5 78234453 32.28 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 12.62 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 106.41 1054850128 12/05/2016 1170 1185 15.0000 R 2 R5 55476990 45.90 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 16.03 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 80.15 1054900124 12/05/2016 98 103 5.0000 R 2 R5 78234403 13.45 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.91 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 39.58 1054950132 12/05/2016 820 825 5.0000 R 2 R6 58649555 13.45 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.91 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.48 1055000169 12/05/2016 838 845 7.0000 R 1 R5 61990883 18.83 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS *** 0 9.26 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 46.31 1055050124 12/05/2016 64 69 5.0000 R 2 R5 62479894 13.45 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 7.91 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.37 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055100132 12/05/2016 247 255 8.0000 R 2 R6 11780540 21.52 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 9.93 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.41 1055200134 12/05/2016 398 403 5.0000 R 2 R5 77124064 13.45 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.91 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 39.58 1055250132 12/05/2016 257 259 2.0000 R 1 R5 61990889 5.38 0.00 0.00 0.00 4979 TEQUESTA DR 11/04/2016 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 26.34 STUART FL 34994 RE 05 17.01 0.00 0.00 55.84 1055300143 12/05/2016 978 984 6.0000 R 1 R5 61990886 16.14 0.00 0.00 0.00 4957 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 8.59 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 42.95 1055350111 12/05/2016 1415 1423 8.0000 R 1 R5 61990888 21.52 0.00 0.00 0.00 4939 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.93 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 49.67 1055400115 12/05/2016 99 105 6.0000 R 2 R5 78239409 16.14 0.00 0.00 0.00 4885 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 8.59 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -63.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -20.39 1060960121 12/06/2016 6241 6292 51.0000 R 1 R5 34607732 270.71 0.00 0.00 0.00 31 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 17.33 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 0.00 306.26 1060970135 12/06/2016 891 897 6.0000 R 1 R6 46160961 16.14 0.00 0.00 0.00 35 RIVER DR 11/07/2016 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 12/06/2016 4864 4864 0.0000 R 3 R5 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 11/07/2016 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 46.72 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 93.00 1060990122 12/06/2016 1183 1195 12.0000 R 2 R6 11780569 32.28 0.00 0.00 0.00 40 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 3.03 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 53.53 1061000121 12/06/2016 267 271 4.0000 R 2 R6 36611983 10.76 0.00 0.00 0.00 43 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061010121 12/06/2016 477 484 7.0000 R 1 R6 40709091 18.83 0.00 0.00 0.00 44 RIVER DR 11/07/2016 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 12/06/2016 1558 1565 7.0000 R 1 R6 33852756 18.83 0.00 0.00 0.00 48 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.22 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 38.93 1061030145 12/06/2016 405 410 5.0000 R 1 R6 28071195 13.45 0.00 0.00 0.00 52 RIVER DR 10/19/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL&CINDY WEAVER 0 1.90 0.00 0.00 0.00 52 RIVER DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061040112 12/06/2016 3043 3066 23.0000 R 1 R6 49944053 82.22 0.00 0.00 0.00 47 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 6.02 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 106.26 1061050136 12/06/2016 4522 4523 1.0000 R 1 R6 26071173 2.69 0.00 0.00 0.00 51 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 1.25 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 22.16 1061060123 12/06/2016 510 514 4.0000 R 1 R6 38324045 10.76 0.00 0.00 0.00 55 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WESTHOFF 0 1.74 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 30.72 1061070113 12/06/2016 470 477 7.0000 R 1 R6 64876279 18.83 0.00 0.00 0.00 56 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.22 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 39.27 1061080110 12/06/2016 3955 3990 35.0000 R 1 R6 40154977 152.90 0.00 0.00 0.00 60 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 10.26 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 0.00 181.38 1061090127 12/06/2016 533 610 77.0000 R 1 R6 49944033 476.37 0.00 0.00 0.00 59 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 29.67 0.00 0.00 0.00 59 RIVER DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 524.26 1061100167 12/06/2016 651 655 4.0000 R 1 R6 40714336 10.76 0.00 0.00 0.00 63 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 1.74 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 30.72 1061110120 12/06/2016 4517 4539 22.0000 R 1 R6 39685259 77.68 0.00 0.00 0.00 67 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 5.75 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 0.00 101.65 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061120131 12/06/2016 507 510 3.0000 R 1 R6 51670805 8.07 0.00 0.00 0.00 64 RIVER DR 11/07/2016 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 1.96 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 29.82 1061130141 12/06/2016 1203 1228 25.0000 R 2 R6 25071194 91.30 0.00 0.00 0.00 68 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 6.57 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 98.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 214.67 1061140111 12/06/2016 911 916 5.0000 R 1 R6 40154954 13.45 0.00 0.00 0.00 72 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 1.90 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 33.57 1061150142 12/06/2016 6502 6553 51.0000 R 2 R6 27301080 270.71 0.00 0.00 0.00 71 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 17.33 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 266.83 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 573.09 1061160142 12/06/2016 3235 3263 28.0000 R 2 R6 46160927 109.78 0.00 0.00 0.00 75 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 7.68 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 0.00 135.68 1061170139 12/06/2016 1024 1030 6.0000 R 1 R6 40154040 16.14 0.00 0.00 0.00 76 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN LOBEL 0 2.06 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 36.42 1061180194 12/06/2016 790 794 4.0000 R 1 R6 34607760 10.76 0.00 0.00 0.00 80 RIVER DR 11/07/2016 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 -38.86 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -8.14 1061190126 12/06/2016 1711 1745 34.0000 R 2 R7 11780595 146.74 0.00 0.00 0.00 79 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 9.89 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 0.00 174.85 1061200146 12/06/2016 4042 4072 30.0000 R 2 R6 47665972 122.10 0.00 0.00 0.00 83 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 8.42 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 0.00 148.74 1061210149 12/06/2016 815 825 10.0000 R 1 R6 37400297 26.90 0.00 0.00 0.00 84 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 2.70 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 47.82 1061220133 12/06/2016 3505 3518 13.0000 R 3 R6 42480466 34.97 0.00 0.00 0.00 88 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 4.72 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 75.50 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 158.85 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061230157 12/06/2016 7128 7170 42.0000 R 3 R6 51538340 135.18 0.00 0.00 0.00 87 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 10.73 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 187.57 1061240137 12/06/2016 3481 3486 5.0000 R 2 R6 54200431 13.45 0.00 0.00 0.00 91 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.90 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -436.83 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -403.26 1061250117 12/06/2016 776 778 2.0000 R 1 R9 26071210 5.38 0.00 0.00 0.00 91 GOLFVIEW DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.41 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1061260131 12/06/2016 2568 2581 13.0000 R 2 R6 51670776 36.82 0.00 0.00 0.00 TEQ CC BOAT RAMP 11/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.30 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 58.34 1061260145 12/06/2016 1661 1768 107.0000 R 2 R7 11780594 713.67 0.00 0.00 0.00 92 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 43.91 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -28.58 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 747.22 1061270179 12/06/2016 745 750 5.0000 R 2 R6 51670781 13.45 0.00 0.00 0.00 96 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.90 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 33.57 1061280166 12/06/2016 4002 4002 0.0000 R 2 R5 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 11/07/2016 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 12/06/2016 1561 1573 12.0000 R 1 R6 37400276 32.28 0.00 0.00 0.00 103 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.03 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 53.53 1061300135 12/06/2016 4785 4831 46.0000 R 3 R6 44564082 153.34 0.00 0.00 0.00 107 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 11.82 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 0.00 208.82 1061310148 12/06/2016 299 303 4.0000 R 1 R6 33324016 10.76 0.00 0.00 0.00 100 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 1.74 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 30.72 1061320142 12/06/2016 467 472 5.0000 R 2 R6 62352068 13.45 0.00 0.00 0.00 110 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.90 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 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061330129 12/06/2016 693 699 6.0000 R 1 R6 53237226 16.14 0.00 0.00 0.00 116 RIVER DR 11/07/2016 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 12/06/2016 812 816 4.0000 R 1 R6 49944064 10.76 0.00 0.00 0.00 120 RIVER DR 11/07/2016 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 87.94 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 118.66 1061350130 12/06/2016 414 416 2.0000 R 1 R6 39501534 5.38 0.00 0.00 0.00 126 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LEE ALDO 0 1.41 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 25.01 1061360143 12/06/2016 1052 1059 7.0000 R 1 R6 2527625400 18.83 0.00 0.00 0.00 134 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.22 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 39.27 1061360239 12/06/2016 429 438 9.0000 R 1 R6 35447020 24.21 0.00 0.00 0.00 142 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 2.54 0.00 0.00 0.00 142 RIVER DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1061370130 12/06/2016 437 443 6.0000 R 1 R7 33852811 16.14 0.00 0.00 0.00 150 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 2.06 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 36.42 1061380117 12/06/2016 5186 5246 60.0000 R 1 R6 59170989 341.90 0.00 0.00 0.00 149 RIVER DR 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 381.72 1061390145 12/06/2016 1288 1296 8.0000 R 1 R6 40154924 21.52 0.00 0.00 0.00 135 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.38 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 42.12 1061400161 12/06/2016 4783 4831 48.0000 R 1 R6 57400262 246.98 0.00 0.00 0.00 111 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 15.91 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 0.00 281.11 1061410157 12/06/2016 5559 5600 41.0000 R 3 R6 51538345 130.64 0.00 0.00 0.00 115 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 10.46 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 183.76 1061420124 12/06/2016 426 430 4.0000 R 1 R6 51540974 10.76 0.00 0.00 0.00 121 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 1.74 0.00 0.00 0.00 1525 53RD STREET #B 0000000440 0.00 0.00 0.00 59.13 WEST PALM BEACH FL 33407 RE 06 17.01 0.00 0.00 89.85 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061430128 12/06/2016 1283 1326 43.0000 R 1 R6 49944057 207.43 0.00 0.00 0.00 119 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 13.54 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 239.19 1061440128 12/06/2016 95 99 4.0000 R 3 R6 77127444 10.76 0.00 0.00 0.00 123 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.27 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 57.69 1061450135 12/06/2016 4396 4433 37.0000 R 1 R6 36611951 165.22 0.00 0.00 0.00 127 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 11.00 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 33.89 SAN DIEGO CA 92130 RE 06 17.01 0.00 0.00 228.33 1061450685 12/06/2016 5289 5299 10.0000 R 2 R6 50815725 26.90 0.00 0.00 0.00 129 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 2.70 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 47.82 1061460196 12/06/2016 900 900 0.0000 R 4 R7 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 11/07/2016 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 F 12/09/2016 7658 7688 30.0000 R 3 R6 42187691 80.70 0.00 0.00 0.00 130 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY B. WALLACE 3 7.46 0.00 0.00 0.00 11326 MCCORMICK ROAD 0000000422 0.00 0.00 0.00 -570.89 HUNT VALLEY MD 21031 RE 06 42.45 0.00 0.00 -439.07 1061480150 12/06/2016 661 669 8.0000 R 1 R6 37609825 21.52 0.00 0.00 0.00 135 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.38 0.00 0.00 0.00 1933 N. MOHAWK STREET 0000000420 0.00 0.00 0.00 101.56 CHICAGO IL 60614 RE 06 17.01 0.00 0.00 143.68 1061490147 12/06/2016 1036 1042 6.0000 R 3 R6 58308589 16.14 0.00 0.00 0.00 139 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.59 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 63.39 1061500188 12/06/2016 729 733 4.0000 R 1 R6 49944041 10.76 0.00 0.00 0.00 138 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&GLENDA SIDMAN 0 1.74 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 30.72 1061510147 12/06/2016 4128 4150 22.0000 R 1 R6 53237134 77.68 0.00 0.00 0.00 143 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 5.75 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 0.00 101.65 1061520153 12/06/2016 6829 6902 73.0000 R 1 R6 27015094 444.73 0.00 0.00 0.00 147 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 27.77 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 0.00 490.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061530178 12/06/2016 584 598 14.0000 R 2 R6 78696094 41.36 0.00 0.00 0.00 151 POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 3.57 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 63.15 1061540137 12/06/2016 1138 1138 0.0000 R 3 R7 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 11/07/2016 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 12/06/2016 157 157 0.0000 R 2 R6 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 17.01 0.00 0.00 18.22 1061550121 12/06/2016 274 305 31.0000 R 2 R6 78211061 128.26 0.00 0.00 0.00 158 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 8.79 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 130.37 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 285.64 1061560169 12/06/2016 816 821 5.0000 R 1 R6 40154960 13.45 0.00 0.00 0.00 164 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 1.90 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061570162 12/06/2016 6389 6490 101.0000 R 1 R7 28055281 666.21 0.00 0.00 0.00 163 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 41.06 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 0.00 725.49 1061570217 12/06/2016 811 817 6.0000 R 1 R7 49944029 16.14 0.00 0.00 0.00 167 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 2.06 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 36.42 1061580125 12/06/2016 3352 3373 21.0000 R 1 R6 46160956 73.14 0.00 0.00 0.00 170 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 5.48 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 96.84 1061590156 12/06/2016 957 961 4.0000 R 1 R6 40154936 10.76 0.00 0.00 0.00 178 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 1.74 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 64.90 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 95.62 1061600125 12/06/2016 3210 3237 27.0000 R 1 R6 40154917 103.62 0.00 0.00 0.00 171 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 7.31 0.00 0.00 0.00 171 RIVER DR 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 129.15 1061610145 12/06/2016 1130 1137 7.0000 R 1 R6 66409028 18.83 0.00 0.00 0.00 185 GOLFVIEW DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.22 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 38.96 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/07/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 265 Billing 1.74 0.00 Billing Date: 12/16/2016 0.00 0000000330 0.00 0.00 0.00 28.12 Due Date 17.01 : 01/17/2016 0.00 58.84 12/06/2016 689 697 8.0000 R 1 R6 37400293 21.52 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/07/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 2.38 Service Address Prev Date 0.00 0000000725 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 42.12 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061620159 12/06/2016 5977 6067 90.0000 R 3 R6 56800847 398.46 0.00 0.00 0.00 179 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 27.32 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 0.00 482.58 1061630126 12/06/2016 828 830 2.0000 R 1 R6 2527625700 5.38 0.00 0.00 0.00 184 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.41 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 25.01 1061640170 12/06/2016 849 854 5.0000 R 1 R5 38324056 13.45 0.00 0.00 0.00 188 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 1.90 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 33.57 1061650130 12/06/2016 4996 4996 0.0000 R 3 R6 51538336 0.00 0.00 0.00 0.00 183 RIVER DR 11/07/2016 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 46.72 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 93.00 1061660110 12/06/2016 676 679 3.0000 R 1 R6 33852814 8.07 0.00 0.00 0.00 190 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.57 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 27.86 1061670131 12/06/2016 4091 4128 37.0000 R 1 R6 36611952 165.22 0.00 0.00 0.00 187 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 11.00 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 0.00 194.44 1061680114 12/06/2016 1089 1095 6.0000 R 1 R6 37400313 16.14 0.00 0.00 0.00 191 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 2.06 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 70.31 1061690111 12/06/2016 2547 2581 34.0000 R 1 R6 35446956 146.74 0.00 0.00 0.00 196 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 9.89 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 137.21 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 312.06 1061700144 12/06/2016 4681 4725 44.0000 R 2 R5 48180850 215.34 0.00 0.00 0.00 195 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 14.01 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 0.00 247.57 1061710181 199 RIVER DR JEANNE DONOVAN 199 RIVER DR TEQUESTA FL 33469-0069 1061720111 200 RIVER DR ETHEL GRAVETT 200 RIVER DR TEQUESTA FL 33469 12/06/2016 748 752 4.0000 R 1 R6 53237141 10.76 0.00 0.00 0.00 11/07/2016 1.21 0.00 0.00 0.00 0.00 0 1.74 0.00 0.00 0.00 0000000330 0.00 0.00 0.00 28.12 RE 06 17.01 0.00 0.00 58.84 12/06/2016 689 697 8.0000 R 1 R6 37400293 21.52 0.00 0.00 0.00 11/07/2016 1.21 0.00 0.00 0.00 0.00 0 2.38 0.00 0.00 0.00 0000000725 0.00 0.00 0.00 0.00 RE 06 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061730158 12/06/2016 689 693 4.0000 R 1 R6 39685261 10.76 0.00 0.00 0.00 204 RIVER DR 11/07/2016 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 12/06/2016 2330 2407 77.0000 R 3 R6 43041902 318.38 0.00 0.00 0.00 203 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 21.72 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 0.00 383.76 1061740255 12/06/2016 3156 3197 41.0000 R 1 R6 46160917 191.61 0.00 0.00 0.00 207 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 12.59 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 0.00 222.42 1061750132 12/07/2016 1107 1146 39.0000 R 3 R7 77127442 121.56 0.00 0.00 0.00 208 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 9.91 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 0.00 175.13 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 12/07/2016 2515 2528 13.0000 R 3 R6 59782450 34.97 0.00 0.00 0.00 212 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 4.72 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 83.35 1061770161 12/06/2016 7836 7900 64.0000 R 3 R6 42085405 238.30 0.00 0.00 0.00 211 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 16.92 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 296.36 1061780192 12/07/2016 1158 1164 6.0000 R 1 R6 38324034 16.14 0.00 0.00 0.00 216 RIVER DR 11/07/2016 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 -247.38 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -210.96 1061790110 12/07/2016 886 889 3.0000 R 1 R6 39501536 8.07 0.00 0.00 0.00 220 RIVER DR 11/07/2016 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 12/06/2016 2943 2980 37.0000 R 3 R7 47911117 112.48 0.00 0.00 0.00 215 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 9.37 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 0.00 165.51 1061810147 12/07/2016 859 869 10.0000 R 1 R6 46160984 26.90 0.00 0.00 0.00 224 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 2.70 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 47.82 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061820137 12/07/2016 1152 1161 9.0000 R 1 R6 39685248 24.21 0.00 0.00 0.00 228 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.54 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 44.97 1061830134 12/06/2016 203 310 107.0000 R 3 R6 42480467 515.43 0.00 0.00 0.00 221 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 33.55 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -451.40 ST. LOUIS MO 63138 RE 06 42.45 0.00 0.00 141.24 1061840141 12/06/2016 3109 3170 61.0000 R 1 R6 37400262 349.81 0.00 0.00 0.00 227 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 22.08 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 0.00 390.11 1061850128 12/07/2016 556 560 4.0000 R 3 R9 59782459 10.76 0.00 0.00 0.00 237 GOLFVIEW DR 11/07/2016 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 12/07/2016 830 835 5.0000 R 1 R8 66409023 13.45 0.00 0.00 0.00 241 GOLFVIEW DR 11/07/2016 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 12/06/2016 2907 2930 23.0000 R 3 R6 42187692 61.87 0.00 0.00 0.00 235 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 6.33 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 0.00 111.86 1061880132 12/07/2016 1164 1172 8.0000 R 1 R6 28343991 21.52 0.00 0.00 0.00 232 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.38 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 42.12 1061890139 12/07/2016 766 771 5.0000 R 3 R6 49402636 13.45 0.00 0.00 0.00 236 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 3.43 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 58.87 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 119.41 1061900115 12/07/2016 3579 3623 44.0000 R 1 R6 35447011 215.34 0.00 0.00 0.00 240 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 14.01 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 0.00 247.57 1061910207 12/06/2016 5234 5281 47.0000 R 3 R6 51538399 157.88 0.00 0.00 0.00 239 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 12.09 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 0.00 213.63 1061910221 12/06/2016 4604 4618 14.0000 R 1 R7 64876272 41.36 0.00 0.00 0.00 243 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.57 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 63.15 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061920177 12/06/2016 842 941 99.0000 R 2 R5 78211053 650.39 0.00 0.00 0.00 247 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 40.11 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 0.00 708.72 1061930116 12/07/2016 1943 1949 6.0000 R 3 R6 51538341 16.14 0.00 0.00 0.00 244 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.59 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 63.39 1061940137 12/07/2016 668 673 5.0000 R 2 R6 65782566 13.45 0.00 0.00 0.00 248 RIVER DR 11/07/2016 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 12/07/2016 3780 3840 60.0000 R 1 R7 40154847 341.90 0.00 0.00 0.00 254 RIVER DR 11/07/2016 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 0.00 677.54 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 1,059.26 1061950147 12/06/2016 7399 7490 91.0000 R 3 R6 42187696 404.62 0.00 0.00 0.00 251 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 26.90 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 459.89 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 935.07 1061960144 12/06/2016 1156 1166 10.0000 R 3 R6 56808479 26.90 0.00 0.00 0.00 255 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 4.23 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 74.79 1061970175 12/07/2016 1327 1343 16.0000 R 1 R6 39501530 50.44 0.00 0.00 0.00 260 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.12 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 72.78 1061980128 12/06/2016 3925 3933 8.0000 R 3 R6 47911112 21.52 0.00 0.00 0.00 259 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 3.91 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 69.09 1061990196 12/06/2016 1667 1671 4.0000 R 1 R7 64876280 10.76 0.00 0.00 0.00 263 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 1.74 0.00 0.00 0.00 7600 E DOUBLETREE RANCH RD#100 0000000267 0.00 0.00 0.00 -43.30 SCOTTSDALE AZ 85258 RE 06 17.01 0.00 0.00 -12.58 1062000198 12/06/2016 4812 4875 63.0000 R 1 R6 66409008 365.63 0.00 0.00 0.00 267 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 23.03 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 0.00 406.88 1062010114 12/07/2016 560 561 1.0000 R 1 R6 66408969 2.69 0.00 0.00 0.00 264 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.25 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062020152 12/07/2016 1372 1400 28.0000 R 1 R6 66403987 109.78 0.00 0.00 0.00 268 RIVER DR 11/07/2016 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 0.00 237.79 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 373.47 1062030145 12/07/2016 1427 1432 5.0000 R 1 R6 66409006 13.45 0.00 0.00 0.00 272 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 1.90 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 33.57 1062040146 12/07/2016 2358 2381 23.0000 R 1 R6 66408990 82.22 0.00 0.00 0.00 276 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 6.02 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 0.00 106.46 1062050112 12/06/2016 603 607 4.0000 R 1 R6 66409012 10.76 0.00 0.00 0.00 271 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.74 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 30.72 1062060133 12/06/2016 514 532 18.0000 R 2 R6 51670780 59.52 0.00 0.00 0.00 275 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 4.66 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 82.40 1062070158 12/07/2016 298 306 8.0000 R 2 R6 11780568 21.52 0.00 0.00 0.00 280 RIVER DR 11/07/2016 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 -0.48 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 41.64 1062080137 12/07/2016 3525 3565 40.0000 R 1 R6 63113054 183.70 0.00 0.00 0.00 284 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 12.11 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 214.00 1062090154 12/06/2016 1035 1087 52.0000 R 2 R7 77124042 278.62 0.00 0.00 0.00 279 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 17.81 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 0.00 314.65 1062100133 12/06/2016 4571 4598 27.0000 R 1 R6 66408988 103.62 0.00 0.00 0.00 283 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 7.31 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 0.00 129.15 1062110130 12/06/2016 4219 4251 32.0000 R 1 R6 66403973 134.42 0.00 0.00 0.00 287 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 9.16 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 0.00 161.80 1062120130 12/06/2016 3645 3710 65.0000 R 3 R6 12904656 244.46 0.00 0.00 0.00 291 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 17.29 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 328.07 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 633.48 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062130127 12/06/2016 3690 3734 44.0000 R 3 R6 53991737 144.26 0.00 0.00 0.00 295 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 11.28 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 0.00 199.20 1062140152 12/06/2016 5558 5590 32.0000 R 1 R6 44609006 134.42 0.00 0.00 0.00 299 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 9.16 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 0.00 161.80 1062150121 12/06/2016 2371 2406 35.0000 R 3 R6 70628680 103.40 0.00 0.00 0.00 303 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 9.44 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 0.00 166.83 1062160128 C 12/13/2016 2735 0 92.0000 R 2 R7 81166353 595.02 0.00 0.00 0.00 307 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 36.79 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 0.00 650.03 1062170135 12/06/2016 3976 3985 9.0000 R 1 R6 66409029 24.21 0.00 0.00 0.00 311 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 2.54 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 44.97 1062180156 12/06/2016 3330 3330 0.0000 R 1 R6 64876268 0.00 0.00 0.00 0.00 315 RIVER DR 11/07/2016 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 -0.18 SUMMIT NJ 07901 RE 06 17.01 0.00 0.00 19.13 1062190126 12/06/2016 3732 3753 21.0000 R 3 R6 42137695 56.49 0.00 0.00 0.00 319 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 6.01 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 0.00 106.16 1062200132 12/06/2016 3012 3027 15.0000 R 3 R6 44997494 40.35 0.00 0.00 0.00 323 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 5.04 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 89.05 1062210132 12/06/2016 3844 3876 32.0000 R 3 R6 47911113 89.78 0.00 0.00 0.00 327 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.01 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 0.00 141.45 1062220146 12/06/2016 3030 3042 12.0000 R 3 R7 54758294 32.28 0.00 0.00 0.00 331 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 4.56 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 80.50 1062230160 12/06/2016 3983 3990 7.0000 R 1 R6 47089052 18.83 0.00 0.00 0.00 335 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.22 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 39.27 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1062240123 12/06/2016 6204 6245 41.0000 R 3 R6 56808485 130.64 0.00 0.00 0.00 339 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 10.46 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,533.97 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -1,349.21 1062250134 12/06/2016 374 376 2.0000 R 1 R6 66409013 5.38 0.00 0.00 0.00 343 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.41 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -66.53 NORTH CALDWELL NJ 07006 RE 06 17.01 0.00 0.00 -41.52 1062260127 12/06/2016 758 758 0.0000 R 3 R6 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 11/07/2016 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 12/06/2016 538 542 4.0000 R 1 R6 66409024 10.76 0.00 0.00 0.00 352 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.74 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 -47.94 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -17.22 1062280121 12/06/2016 1478 1487 9.0000 R 1 R6 66408988 24.21 0.00 0.00 0.00 348 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 2.54 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 44.97 1062290166 12/06/2016 0 1 1.0000 R 2 R4 81166173 2.69 0.00 0.00 0.00 9646 SE LANDING PL 11/09/2016 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 -69.85 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -43.72 1062300165 12/06/2016 1095 1100 5.0000 R 1 R6 66409030 13.45 0.00 0.00 0.00 344 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 1.90 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1062300220 12/06/2016 2077 2105 28.0000 R 1 R6 66408972 109.78 0.00 0.00 0.00 340 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 7.68 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 0.00 135.68 1062310111 12/06/2016 2172 2197 25.0000 R 2 R6 66409022 91.30 0.00 0.00 0.00 336 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 6.57 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 287.10 JUPITER FL 33469 RE 06 17.01 0.00 0.00 403.19 1062320192 12/06/2016 1709 1727 18.0000 R 1 R6 66408970 59.52 0.00 0.00 0.00 332 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 4.66 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 82.40 1062330169 12/06/2016 850 857 7.0000 R 1 R6 66409027 18.83 0.00 0.00 0.00 328 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.22 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 39.27 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062340112 12/06/2016 377 380 3.0000 R 1 R6 58549567 8.07 0.00 0.00 0.00 324 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.57 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 27.86 1062350126 12/06/2016 664 671 7.0000 R 1 R6 66409026 18.83 0.00 0.00 0.00 320 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.22 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 39.27 1062360130 12/06/2016 1031 1040 9.0000 R 1 R6 66409004 24.21 0.00 0.00 0.00 316 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.54 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 44.97 1062370147 12/06/2016 717 721 4.0000 R 1 R6 66408971 10.76 0.00 0.00 0.00 312 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 1.74 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 30.72 1062380127 12/06/2016 2104 2118 14.0000 R 1 R6 66408986 41.36 0.00 0.00 0.00 308 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 3.57 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 63.15 1062390124 12/06/2016 1063 1071 8.0000 R 1 R6 66408991 21.52 0.00 0.00 0.00 304 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.38 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 42.12 1062400178 12/06/2016 579 587 8.0000 R 1 R6 66409011 21.52 0.00 0.00 0.00 300 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 2.38 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 54.03 JUPITER FL 33468 RE 06 17.01 0.00 0.00 96.15 1062410134 12/06/2016 732 774 42.0000 R 3 R6 54758298 135.18 0.00 0.00 0.00 296 RIVER DR 11/07/2016 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 0.00 178.84 1062420117 12/06/2016 167 167 0.0000 R 1 R6 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.09 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 19.31 1062430114 12/06/2016 656 663 7.0000 R 2 R6 51670791 18.83 0.00 0.00 0.00 288 RIVER DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.22 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 73.16 1062440128 12/06/2016 1130 1139 9.0000 R 2 R6 50815740 24.21 0.00 0.00 0.00 372 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.54 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 44.97 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062450172 12/07/2016 4940 4947 7.0000 R 3 R4 46679383 18.83 0.00 0.00 0.00 285 GOLFVIEW DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 3.75 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 66.24 1062460115 12/06/2016 549 551 2.0000 R 1 R6 66409014 5.38 0.00 0.00 0.00 364 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.41 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 25.01 1062470129 12/06/2016 843 849 6.0000 R 1 R6 66409010 16.14 0.00 0.00 0.00 358 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD T. MONGEON 0 2.06 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 36.42 1063000140 12/06/2016 478 482 4.0000 R 2 R7 11780557 10.76 0.00 0.00 0.00 310 FAIRWAY NORTH 11/07/2016 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 -40.36 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -9.64 1063050139 12/06/2016 842 846 4.0000 R 1 R6 40709092 10.76 0.00 0.00 0.00 314 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 1.74 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 30.72 1063100139 12/06/2016 1245 1253 8.0000 R 2 R6 65762564 21.52 0.00 0.00 0.00 318 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.38 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 42.12 1063150114 12/06/2016 653 657 4.0000 R 1 R6 49944037 10.76 0.00 0.00 0.00 322 FAIRWAY NORTH 11/07/2016 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 12/06/2016 607 611 4.0000 R 1 R6 28055286 10.76 0.00 0.00 0.00 326 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.74 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -94.36 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -63.64 1063250133 12/06/2016 1259 1269 10.0000 R 1 R6 66409191 26.90 0.00 0.00 0.00 330 FAIRWAY NORTH 11/07/2016 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 -33.59 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 14.23 1063300137 12/06/2016 568 592 24.0000 R 2 R6 75197795 86.76 0.00 0.00 0.00 334 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 6.30 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 0.00 111.28 1063350142 12/06/2016 1862 1885 23.0000 R 2 R7 50815784 82.22 0.00 0.00 0.00 338 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 6.02 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 -86.41 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 20.05 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063400116 12/06/2016 292 298 6.0000 R 2 R6 11780535 16.14 0.00 0.00 0.00 342 FAIRWAY NORTH 11/07/2016 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 12/06/2016 478 481 3.0000 R 2 R6 11780542 8.07 0.00 0.00 0.00 346 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.57 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 1,040.44 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 1,068.30 1063500142 12/06/2016 2463 2488 25.0000 R 2 R6 50815748 91.30 0.00 0.00 0.00 350 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 6.57 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 -19.49 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 96.60 1063550144 12/06/2016 3264 3292 28.0000 R 1 R6 27301054 109.78 0.00 0.00 0.00 354 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 7.68 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 0.00 135.68 1063600121 12/07/2016 727 731 4.0000 R 2 R6 65762577 10.76 0.00 0.00 0.00 345 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.74 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 55.45 1063650136 12/07/2016 884 887 3.0000 R 1 R6 27659523 8.07 0.00 0.00 0.00 341 FAIRWAY NORTH 11/07/2016 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 -230.75 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -202.89 1063700123 12/07/2016 591 603 12.0000 R 2 R6 48180922 32.28 0.00 0.00 0.00 337 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 SERENA WATSON 0 3.03 0.00 0.00 0.00 143 RENDEZVOUS LANE 0000000850 0.00 0.00 0.00 -0.18 MARNSTABLE MA 02630 RE 06 17.01 0.00 0.00 53.35 1063750138 12/07/2016 1698 1709 11.0000 R 2 R6 65762544 29.59 0.00 0.00 0.00 333 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.87 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -98.61 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -47.93 1063800112 12/07/2016 784 789 5.0000 R 2 R7 65762546 13.45 0.00 0.00 0.00 329 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 1.90 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -513.07 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -479.50 1063850117 12/07/2016 371 372 1.0000 R 1 R6 26235204 2.69 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/07/2016 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 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 06 17.01 0.00 0.00 22.16 1063900121 12/07/2016 2035 2049 14.0000 R 1 R6 26233207 41.36 0.00 0.00 0.00 325 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 3.57 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 63.15 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063950133 12/07/2016 457 475 18.0000 R 2 R7 76107903 59.52 0.00 0.00 0.00 321 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 4.66 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 63.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 145.41 1064000154 12/07/2016 3548 3577 29.0000 R 1 R6 52102621 115.94 0.00 0.00 0.00 317 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.05 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 142.21 1064050155 12/07/2016 2036 2055 19.0000 R 2 R6 49338587 64.06 0.00 0.00 0.00 257 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.93 0.00 0.00 0.00 257 FAIRWAY WEST 0000000885 0.00 0.00 0.00 217.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 304.22 1064100112 12/07/2016 484 488 4.0000 R 1 R6 28233214 10.76 0.00 0.00 0.00 253 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.74 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 30.72 1064150124 12/07/2016 9 11 2.0000 R 2 R7 80901316 5.38 0.00 0.00 0.00 249 FAIRWAY WEST 11/07/2016 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 12/07/2016 13 19 6.0000 R 2 R7 80901429 16.14 0.00 0.00 0.00 246 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 2.06 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 64.54 1064250140 12/07/2016 13 19 6.0000 R 2 R7 80901428 16.14 0.00 0.00 0.00 242 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE STAUDER 0 2.06 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 36.42 1064300110 12/07/2016 20 28 8.0000 R 2 R7 80901313 21.52 0.00 0.00 0.00 245 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.38 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -57.50 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -15.38 1064350132 12/07/2016 124 129 5.0000 R 2 R6 78211514 13.45 0.00 0.00 0.00 238 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 1.90 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 33.57 1064400129 12/07/2016 1 8 7.0000 R 2 R7 80901311 18.83 0.00 0.00 0.00 241 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 2.22 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -82.56 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -43.29 1064450141 12/07/2016 15 19 4.0000 R 2 R7 80901427 10.76 0.00 0.00 0.00 234 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064500138 12/07/2016 90 118 28.0000 R 2 R7 80901315 109.78 0.00 0.00 0.00 237 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 7.68 0.00 0.00 0.00 13 PINEBROOK CIRCLE 0000000930 -84.77 0.00 0.00 0.00 CALEDON ON L7C1C5 RE 06 17.01 0.00 0.00 50.91 1064550123 12/07/2016 73 104 31.0000 R 2 R7 80901426 128.26 0.00 0.00 0.00 230 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 8.79 0.00 0.00 0.00 230 FAIRWAY WEST 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 155.27 1064600117 12/07/2016 0 2 2.0000 R 2 R7 80901312 5.38 0.00 0.00 0.00 231 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.41 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 25.01 1064650152 12/07/2016 34 59 25.0000 R 2 R7 80901310 91.30 0.00 0.00 0.00 229 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 6.57 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 54.03 JUPITER FL 33468 RE 06 17.01 0.00 0.00 170.12 1064700116 12/07/2016 344 352 8.0000 R 2 R7 75197801 21.52 0.00 0.00 0.00 226 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.38 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 42.12 1064750138 12/07/2016 1 4 3.0000 R 2 R7 80901422 8.07 0.00 0.00 0.00 222 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.57 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 -61.35 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -33.49 1064800115 12/07/2016 1048 1055 7.0000 R 2 R7 49338605 18.83 0.00 0.00 0.00 218 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 2.22 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 39.27 1064850127 12/07/2016 26 28 2.0000 R 2 R7 80901314 5.38 0.00 0.00 0.00 225 FAIRWAY WEST 11/07/2016 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 0.00 107.46 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 132.47 1064900134 12/07/2016 1206 1240 34.0000 R 1 R7 36319256 146.74 0.00 0.00 0.00 214 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 9.89 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -344.57 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -169.72 1064950129 12/07/2016 1071 1078 7.0000 R 1 R7 28238218 18.83 0.00 0.00 0.00 210 FAIRWAY WEST 11/07/2016 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 1065000126 12/07/2016 10 14 4.0000 R 2 R8 80901317 10.76 0.00 0.00 0.00 217 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065050121 12/07/2016 786 809 23.0000 R 2 R6 75197797 82.22 0.00 0.00 0.00 209 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.02 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 106.46 1065100145 12/07/2016 49 68 19.0000 R 3 R7 81186711 51.11 0.00 0.00 0.00 205 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 5.69 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 95.12 PETOSKEY MI 49770 RE 06 42.45 0.00 0.00 195.58 1065150120 12/07/2016 447 463 16.0000 R 2 R6 75197160 50.44 0.00 0.00 0.00 201 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 4.12 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 72.78 1065200131 12/07/2016 258 267 9.0000 R 2 R6 75197799 24.21 0.00 0.00 0.00 207 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.54 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 44.97 1065250119 12/07/2016 16 23 7.0000 R 2 R6 80901342 18.83 0.00 0.00 0.00 200 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 2.22 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -310.59 TRAVERSE CITY MI 49686 RE 06 17.01 0.00 0.00 -271.32 1065300130 12/07/2016 450 465 15.0000 R 2 R6 75197800 45.90 0.00 0.00 0.00 204 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 3.84 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.96 1065350196 12/07/2016 13 17 4.0000 R 2 R6 80901347 10.76 0.00 0.00 0.00 208 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALLISON&BRADLEY SIMONS 0 1.74 0.00 0.00 0.00 208 FAIRWAY EAST 0000001015 0.00 0.00 0.00 -14.33 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 16.39 1065400132 12/07/2016 64 67 3.0000 R 2 R6 80901343 8.07 0.00 0.00 0.00 212 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANTONIA&THOMAS O'HARA 0 1.57 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 27.86 1065450184 12/07/2016 25 34 9.0000 R 2 R7 80901387 24.21 0.00 0.00 0.00 211 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.54 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 93.67 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 138.64 1065500135 12/07/2016 13 19 6.0000 R 2 R7 80901346 16.14 0.00 0.00 0.00 216 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 2.06 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 36.42 1065550173 12/07/2016 22 30 8.0000 R 2 R8 80901359 21.52 0.00 0.00 0.00 220 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.38 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065600110 12/07/2016 24 30 6.0000 R 2 R7 80901396 16.14 0.00 0.00 0.00 219 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.06 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 36.42 1065650125 12/07/2016 43 65 22.0000 R 2 R7 80901395 77.68 0.00 0.00 0.00 215 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 5.75 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 189.68 1065700119 12/07/2016 12 17 5.0000 R 2 R6 80473107 13.45 0.00 0.00 0.00 224 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.90 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 33.57 1065750131 12/07/2016 165 166 1.0000 R 2 R6 75197802 2.69 0.00 0.00 0.00 228 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES o 0 1.25 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 22.16 1065800118 12/07/2016 281 288 7.0000 R 2 R6 75197796 18.83 0.00 0.00 0.00 223 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 2.22 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 39.27 1065850137 12/07/2016 14 20 6.0000 R 2 R6 80901376 16.14 0.00 0.00 0.00 227 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 2.06 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 36.42 1065900127 12/07/2016 342 349 7.0000 R 2 R6 75197803 18.83 0.00 0.00 0.00 232 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 2.22 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -322.96 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -283.69 1065950139 12/07/2016 283 290 7.0000 R 2 R6 75197806 18.83 0.00 0.00 0.00 236 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.22 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 70.28 1066000126 12/07/2016 174 180 6.0000 R 2 R6 75169423 16.14 0.00 0.00 0.00 231 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.06 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 36.42 1066050134 12/07/2016 5 7 2.0000 R 2 R6 80901344 5.38 0.00 0.00 0.00 240 FAIRWAY EAST 11/07/2016 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 1066100138 12/07/2016 33 48 15.0000 R 2 R7 80901386 45.90 0.00 0.00 0.00 235 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 3.84 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.96 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066150150 12/07/2016 13 18 5.0000 R 2 R7 80901375 13.45 0.00 0.00 0.00 239 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 1.90 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 64.58 1066200147 12/07/2016 28 37 9.0000 R 2 R6 80473106 24.21 0.00 0.00 0.00 244 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DUSENBURY 0 2.54 0.00 0.00 0.00 244 FAIRWAY EAST 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1066250132 12/07/2016 177 213 36.0000 R 3 R7 78696165 107.94 0.00 0.00 0.00 248 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 9.10 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 0.00 160.70 1066300116 12/07/2016 15 22 7.0000 R 2 R7 80901388 18.83 0.00 0.00 0.00 243 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.22 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 39.27 1066350161 12/07/2016 6 14 8.0000 R 2 R8 80901374 21.52 0.00 0.00 0.00 305 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 2.38 0.00 0.00 0.00 305 FAIRWAY NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1066400125 12/07/2016 19 26 7.0000 R 2 R6 80901348 18.83 0.00 0.00 0.00 252 FAIRWAY EAST 11/07/2016 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.22 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 39.27 1066450140 12/07/2016 35 38 3.0000 R 2 R6 80473220 8.07 0.00 0.00 0.00 300 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.57 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 27.86 1066500134 12/07/2016 27 33 6.0000 R 2 R6 80901345 16.14 0.00 0.00 0.00 306 FAIRWAY NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 2.06 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 36.42 1066550153 12/07/2016 28 34 6.0000 R 2 R7 80901349 16.14 0.00 0.00 0.00 250 FAIRWAY WEST 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.06 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 36.42 1070180113 12/06/2016 545 551 6.0000 R 1 R5 66409399 16.14 0.00 0.00 0.00 GOLF CLUB CIR 11/04/2016 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 1070190182 12/06/2016 2154 2167 13.0000 R 1 R5 50807574 36.82 0.00 0.00 0.00 212 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 3.30 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 58.34 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070200143 12/06/2016 526 552 26.0000 R 2 R5 66409713 97.46 0.00 0.00 0.00 216 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 6.94 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -93.99 CAMBRIDGE MA 02138 RE 07 17.01 0.00 0.00 28.63 1070210113 12/06/2016 2511 2528 17.0000 R 1 R5 66409394 54.98 0.00 0.00 0.00 211 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 4.39 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 77.59 1070220147 12/06/2016 2703 2733 30.0000 R 3 R6 41172644 80.70 0.00 0.00 0.00 215 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.46 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 222.97 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 354.79 1070230137 12/06/2016 1437 1474 37.0000 R 2 R5 72211431 165.22 0.00 0.00 0.00 219 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 11.00 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 -0.91 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 193.53 1070240174 12/06/2016 938 948 10.0000 R 2 R5 66409730 26.90 0.00 0.00 0.00 223 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.70 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 47.82 1070250138 12/06/2016 606 606 0.0000 R 1 R5 66409323 0.00 0.00 0.00 0.00 220 GOLF CLUB CIR 11/04/2016 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 22.37 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 41.68 1070260149 12/06/2016 468 479 11.0000 R 2 R5 66409737 29.59 0.00 0.00 0.00 224 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.87 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 0.00 STATEN ISLAND NY 10306 RE 07 17.01 0.00 0.00 50.68 1070270125 12/06/2016 205 210 5.0000 R 3 R5 1707022100 13.45 0.00 0.00 0.00 228 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 3.43 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 113.59 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 174.13 1070280132 12/06/2016 596 604 8.0000 R 1 R6 66409621 21.52 0.00 0.00 0.00 227 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 2.38 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 76.01 1070290150 12/06/2016 826 831 5.0000 R 1 R5 66409395 13.45 0.00 0.00 0.00 231 GOLF CLUB CIR 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070300132 12/06/2016 739 744 5.0000 R 1 R5 66409359 13.45 0.00 0.00 0.00 235 GOLF CLUB CIR 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070310122 12/06/2016 1211 1217 6.0000 R 1 R5 66409334 16.14 0.00 0.00 0.00 229 GOLF CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 2.06 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 69.78 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 106.20 1070320187 12/06/2016 3163 3197 34.0000 R 1 R5 66409403 146.74 0.00 0.00 0.00 225 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 9.89 0.00 0.00 0.00 225 COUNTRY CLUB DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 174.85 1070330136 12/06/2016 853 863 10.0000 R 3 R5 40041136 26.90 0.00 0.00 0.00 219 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 4.23 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 74.79 1070340133 C 12/14/2016 649 0 22.0000 R 2 R4 81166355 77.68 0.00 0.00 0.00 215 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 5.75 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 58.64 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 160.29 1070340281 12/06/2016 751 755 4.0000 R 1 R5 66409458 10.76 0.00 0.00 0.00 211 COUNTRY CLUB DR 11/04/2016 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 12/06/2016 849 855 6.0000 R 1 R5 66409452 16.14 0.00 0.00 0.00 207 COUNTRY CLUB DR 11/04/2016 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 12/06/2016 3857 3912 55.0000 R 2 R4 66409771 302.35 0.00 0.00 0.00 4 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 0 19.23 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -168.32 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 171.48 1070350332 12/06/2016 4991 5024 33.0000 R 1 R4 66409766 140.58 0.00 0.00 0.00 8 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 9.52 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 0.00 168.32 1070350431 12/06/2016 3467 3494 27.0000 R 2 R4 66409722 103.62 0.00 0.00 0.00 12 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.31 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 0.00 129.15 1070350564 12/06/2016 6646 6700 54.0000 R 1 R4 64876281 294.44 0.00 0.00 0.00 16 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 18.76 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 0.00 331.42 1070350639 12/06/2016 1990 2019 29.0000 R 1 R4 66409306 115.94 0.00 0.00 0.00 20 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 8.05 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 0.00 142.21 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350755 12/06/2016 2042 2071 29.0000 R 1 R4 66409348 115.94 0.00 0.00 0.00 24 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 8.05 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 0.00 142.21 1070350813 C 12/15/2016 1757 0 39.0000 R 2 R4 81166693 177.54 0.00 0.00 0.00 30 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KERRY JACOBS 0 11.74 0.00 0.00 0.00 12876 CALAIS CIRCLE 0000000495 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 17.01 0.00 0.00 207.50 1070351021 12/06/2016 693 702 9.0000 R 2 R4 66409693 24.21 0.00 0.00 0.00 15 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.54 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -105.94 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -60.97 1070351120 12/06/2016 1296 1334 38.0000 R 2 R4 77050135 171.38 0.00 0.00 0.00 11 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 11.37 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 0.00 200.97 1070351253 12/06/2016 4476 4530 54.0000 R 1 R4 66409354 294.44 0.00 0.00 0.00 7 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 18.76 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 0.00 331.42 1070351385 12/06/2016 3355 3375 20.0000 R 1 R4 66409735 68.60 0.00 0.00 0.00 3 EASTWINDS CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 5.21 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -0.72 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 91.31 1070351410 12/06/2016 20429 20473 44.0000 R 4 R5 43135427 118.36 0.00 0.00 0.00 CO CLUB DRIVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 12.28 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 0.00 216.95 1070360124 12/06/2016 1480 1491 11.0000 R 1 R5 64876282 29.59 0.00 0.00 0.00 216 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 2.87 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 50.68 1070370131 12/06/2016 1001 1115 114.0000 R 1 R5 66409321 769.04 0.00 0.00 0.00 220 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 47.23 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 0.00 834.49 1070380135 12/06/2016 1454 1468 14.0000 R 1 R5 66409380 41.36 0.00 0.00 0.00 224 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 3.57 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 63.15 1070380257 12/06/2016 4205 4242 37.0000 R 1 R5 66409414 165.22 0.00 0.00 0.00 228 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 11.00 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 0.00 194.44 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070390132 12/06/2016 3527 3562 35.0000 R 3 R6 67869711 103.40 0.00 0.00 0.00 232 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.82 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 0.00 155.88 1070400145 12/06/2016 297 298 1.0000 R 2 R6 72211445 2.69 0.00 0.00 0.00 234 COUNTRY CLUB DR 11/04/2016 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 -114.66 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -92.50 1070410158 12/06/2016 2233 2267 34.0000 R 2 R5 66409686 146.74 0.00 0.00 0.00 240 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 9.89 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 174.85 1070420145 12/06/2016 3047 3098 51.0000 R 2 R5 66409708 270.71 0.00 0.00 0.00 249 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 17.33 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 0.00 306.26 1070420255 12/06/2016 592 638 46.0000 R 1 R5 66409349 231.16 0.00 0.00 0.00 239 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 14.96 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 0.00 264.34 1070430122 12/06/2016 394 397 3.0000 R 1 R5 66409379 8.07 0.00 0.00 0.00 244 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 EARL GREGSON 0 1.57 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 27.86 1070440129 12/06/2016 1690 1720 30.0000 R 3 R6 67869712 80.70 0.00 0.00 0.00 248 TEQUESTA CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 7.46 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 0.00 131.82 1070450129 12/06/2016 3652 3722 70.0000 R 3 R5 67673548 275.26 0.00 0.00 0.00 252 TEQUESTA CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 19.14 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 0.00 338.06 1070460116 12/06/2016 789 793 4.0000 R 1 R5 66409409 10.76 0.00 0.00 0.00 256 TEQUESTA CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.74 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 30.72 1070470205 12/06/2016 2570 2604 34.0000 R 1 R3 66409416 146.74 0.00 0.00 0.00 260 TEQUESTA CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 9.89 0.00 0.00 0.00 260 TEQUESTA CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 174.85 1070480130 12/06/2016 232 252 20.0000 R 2 R6 80901439 68.60 0.00 0.00 0.00 253 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 5.21 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 92.03 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070490151 12/06/2016 1166 1170 4.0000 R 1 R5 66409456 10.76 0.00 0.00 0.00 257 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.74 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070500137 12/06/2016 572 582 10.0000 R 1 R5 66409412 26.90 0.00 0.00 0.00 262 TEQUESTA CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.70 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 44.38 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.20 1070510144 12/06/2016 395 395 0.0000 R 1 R5 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 11/04/2016 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 12/06/2016 972 1001 29.0000 R 2 R4 75197809 115.94 0.00 0.00 0.00 261 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALAKSANDIA MENGYAN 0 8.05 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 102.74 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 244.95 1070530144 12/06/2016 552 556 4.0000 R 1 R5 66409413 10.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 11/04/2016 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 -49.56 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -18.84 1070540145 12/06/2016 909 915 6.0000 R 1 R5 66409375 16.14 0.00 0.00 0.00 274 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 2.06 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 36.42 1070550132 12/06/2016 601 606 5.0000 R 1 R5 66409407 13.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.90 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 62.16 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 95.73 1070560122 12/06/2016 497 502 5.0000 R 1 R5 66409453 13.45 0.00 0.00 0.00 265 COUNTRY CLUB DR 11/04/2016 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 12/06/2016 556 567 11.0000 R 1 R5 66409459 29.59 0.00 0.00 0.00 275 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 2.87 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -48.48 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 2.20 1070580146 12/06/2016 714 726 12.0000 R 1 R5 66409408 32.28 0.00 0.00 0.00 282 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 3.03 0.00 0.00 0.00 282 COUNTRY CLUB DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.53 1070590133 12/06/2016 917 921 4.0000 R 1 R5 66409417 10.76 0.00 0.00 0.00 286 COUNTRY CLUB DR 11/04/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600156 12/06/2016 4243 4243 0.0000 R 3 R5 56808484 0.00 0.00 0.00 0.00 283 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 2.62 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 46.28 1070600518 12/06/2016 988 1009 21.0000 R 1 R5 66409360 73.14 0.00 0.00 0.00 279 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 5.48 0.00 0.00 0.00 279 COUNTRY CLUB DR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 96.84 1070610140 12/06/2016 2545 2550 5.0000 R 1 R5 66409391 13.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 1.90 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 33.57 1070620133 12/06/2016 1822 1840 18.0000 R 1 R4 64876293 59.52 0.00 0.00 0.00 290 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.66 0.00 0.00 0.00 290 COUNTRY CLUB DR 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 82.40 1070630130 12/06/2016 680 687 7.0000 R 1 R4 64878303 18.83 0.00 0.00 0.00 294 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 2.22 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -70.73 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -31.46 1070640154 12/06/2016 635 642 7.0000 R 2 R6 66409486 18.83 0.00 0.00 0.00 291 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.22 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 -31.53 NORWALK CT 06850 RE 07 17.01 0.00 0.00 7.74 1070650127 12/06/2016 373 376 3.0000 R 1 R5 66409404 8.07 0.00 0.00 0.00 298 COUNTRY CLUB DR 11/04/2016 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 12/06/2016 705 710 5.0000 R 1 R5 66409371 13.45 0.00 0.00 0.00 302 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 1.90 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 33.57 1070670131 12/06/2016 548 554 6.0000 R 2 R6 69512219 16.14 0.00 0.00 0.00 295 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 2.06 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 36.42 1070680118 12/06/2016 1017 1022 5.0000 R 1 R5 66409378 13.45 0.00 0.00 0.00 299 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 1.90 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 33.57 1070690173 12/06/2016 1146 1151 5.0000 R 1 R5 66409402 13.45 0.00 0.00 0.00 305 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 1.90 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.70 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070700121 12/06/2016 713 715 2.0000 R 2 R5 66409691 5.38 0.00 0.00 0.00 309 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER * 0 1.41 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -121.35 RIVIERA BEACH FL 33404 RE 07 17.01 0.00 0.00 -96.34 1070710132 12/06/2016 1308 1318 10.0000 R 1 R5 66409346 26.90 0.00 0.00 0.00 313 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.70 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 47.82 1070720115 12/06/2016 324 328 4.0000 R 1 R5 66409275 10.76 0.00 0.00 0.00 319 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 1.74 0.00 0.00 0.00 1000 BARONE AVE NE #1402 0000000819 0.00 0.00 0.00 62.01 BROOKHAVEN GA 30329 RE 07 17.01 0.00 0.00 92.73 1070732613 12/06/2016 397 400 3.0000 R 1 R5 66409449 8.07 0.00 0.00 0.00 323 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 1.57 0.00 0.00 0.00 323 COUNTRY CLUB DR 0000000818 0.00 0.00 0.00 -2.85 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070740248 12/06/2016 37 37 0.0000 R 2 R6 80043236 0.00 0.00 0.00 0.00 327 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TILE SODERBERG 0 1.09 0.00 0.00 0.00 717 TEXAS AVE #3050 0000000817 0.00 0.00 0.00 28.12 HOUSTON TX 77002 RE 07 17.01 0.00 0.00 47.43 1070750123 12/06/2016 601 603 2.0000 R 1 R5 66409270 5.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 11/04/2016 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 50.48 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 75.49 1070760144 12/06/2016 1541 1555 14.0000 R 1 R5 66409377 41.36 0.00 0.00 0.00 335 COUNTRY CLUB DR 11/04/2016 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 51.16 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 114.31 1070770175 12/06/2016 640 645 5.0000 R 1 R5 66409483 13.45 0.00 0.00 0.00 339 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 1.90 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -4.75 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 28.82 1070780137 12/06/2016 613 618 5.0000 R 1 R5 66409485 13.45 0.00 0.00 0.00 343 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 1.90 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 33.57 1070790152 12/06/2016 1313 1325 12.0000 R 1 R5 66409487 32.28 0.00 0.00 0.00 347 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 3.03 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 85.03 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 138.56 1070800134 12/06/2016 529 535 6.0000 R 1 R5 66409278 16.14 0.00 0.00 0.00 351 COUNTRY CLUB DR 11/04/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/04/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 265 Billing 30.46 0.00 Billing Date: 12/16/2016 0.00 0000000800 0.00 0.00 0.00 0.00 Due Date 17.01 : 01/17/2016 0.00 152.30 12/06/2016 485 490 5.0000 R 1 R6 66409374 13.45 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/04/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 7.91 Service Address Prev Date 0.00 0000000799 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 39.58 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070810141 12/06/2016 593 597 4.0000 R 1 R5 66409478 10.76 0.00 0.00 0.00 355 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 1.74 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 30.72 1070820114 12/06/2016 581 586 5.0000 R 1 R5 66409454 13.45 0.00 0.00 0.00 359 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.90 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 33.57 1070830166 12/06/2016 1304 1312 8.0000 R 1 R5 66409457 21.52 0.00 0.00 0.00 367 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.38 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 42.12 1070830234 12/06/2016 966 971 5.0000 R 1 R5 66409484 13.45 0.00 0.00 0.00 371 COUNTRY CLUB DR 11/04/2016 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 12/06/2016 1226 1240 14.0000 R 1 R5 64876283 41.36 0.00 0.00 0.00 9866 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 14.89 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 127.92 1070830541 12/06/2016 230 249 19.0000 R 2 R5 79757067 64.06 0.00 0.00 0.00 9846 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 20.57 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 105.11 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 207.96 1070830630 12/06/2016 849 866 17.0000 R 1 R5 64876235 54.98 0.00 0.00 0.00 9826 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 18.30 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 91.50 1070830816 12/06/2016 1777 1800 23.0000 R 1 R5 66409097 82.22 0.00 0.00 0.00 9806 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 25.11 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 50.85 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 176.40 1070830821 12/06/2016 4574 4607 33.0000 R 2 R5 66409682 140.58 0.00 0.00 0.00 9786 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 39.70 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 0.00 GLEN RIDGE NJ 07028 RE 07 17.01 0.00 0.00 198.50 1070830930 9766 SE LANDING PL LAURA BEIGHLEY &SHEILA HILES 9766 SE LANDING PL TEQUESTA FL 33469 1070831022 9746 SE LANDING PL WILLIAM LINDEN 9746 SE LANDING PL TEQUESTA FL 33469 12/06/2016 3148 3175 27.0000 R 1 R6 63113043 103.62 0.00 0.00 0.00 11/04/2016 1.21 0.00 0.00 0.00 0.00 0 30.46 0.00 0.00 0.00 0000000800 0.00 0.00 0.00 0.00 RE 07 17.01 0.00 0.00 152.30 12/06/2016 485 490 5.0000 R 1 R6 66409374 13.45 0.00 0.00 0.00 11/04/2016 1.21 0.00 0.00 0.00 0.00 0 7.91 0.00 0.00 0.00 0000000799 0.00 0.00 0.00 0.00 RE 07 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831138 12/06/2016 1355 1384 29.0000 R 1 R5 66409357 115.94 0.00 0.00 0.00 9726 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 33.54 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 0.00 167.70 1070831290 12/06/2016 2089 2110 21.0000 R 1 R5 66409382 73.14 0.00 0.00 0.00 9706 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 22.84 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 0.00 114.20 1070831458 12/06/2016 3361 3386 25.0000 R 2 R6 59171504 91.30 0.00 0.00 0.00 9666 SE LANDING PL 11/07/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 27.38 0.00 0.00 0.00 24 MONEY POINT ROAD 0000000155 0.00 0.00 0.00 0.00 MYSTIC CT 06355 RE 06 17.01 0.00 0.00 136.90 1070831633 12/06/2016 1047 1056 9.0000 R 1 R6 66409387 24.21 0.00 0.00 0.00 9685 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 10.60 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 45.79 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 98.82 1070831732 12/06/2016 1085 1091 6.0000 R 1 R6 66409366 16.14 0.00 0.00 0.00 9705 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 8.59 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 42.95 1070831824 12/06/2016 1100 1108 8.0000 R 1 R5 66409315 21.52 0.00 0.00 0.00 9725 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 9.93 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 49.67 1070831923 12/06/2016 1535 1540 5.0000 R 1 R5 66409505 13.45 0.00 0.00 0.00 9745 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 7.91 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 39.58 1070832025 12/06/2016 1925 1954 29.0000 R 1 R5 66409410 115.94 0.00 0.00 0.00 9765 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 33.54 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 0.00 167.70 1070832117 12/06/2016 1177 1183 6.0000 R 1 R5 66409732 16.14 0.00 0.00 0.00 9785 SE LANDING PL 11/04/2016 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 12/06/2016 2370 2403 33.0000 R 1 R5 66409316 140.58 0.00 0.00 0.00 9805 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 39.70 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 0.00 198.50 1070832322 12/06/2016 1254 1256 2.0000 R 1 R5 64376301 5.38 0.00 0.00 0.00 9825 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.90 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 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070835017 12/06/2016 4061 4084 23.0000 R 2 R4 66409743 61.87 0.00 0.00 0.00 COUNTRY CLUB DR 11/04/2016 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 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 80.09 1070840166 12/06/2016 1300 1313 13.0000 R 2 R5 66409685 36.82 0.00 0.00 0.00 372 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 3.30 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 58.34 1070850156 12/06/2016 781 789 8.0000 R 1 R5 66409473 21.52 0.00 0.00 0.00 368 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.38 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 42.12 1070860122 12/06/2016 517 521 4.0000 R 1 R5 66409392 10.76 0.00 0.00 0.00 364 COUNTRY CLUB DR 11/04/2016 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 28.12 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 58.84 1070870139 12/06/2016 529 534 5.0000 R 1 R5 66409767 13.45 0.00 0.00 0.00 358 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 1.90 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 64.58 1070880136 12/06/2016 644 651 7.0000 R 1 R5 66409768 18.83 0.00 0.00 0.00 354 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.22 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.27 1070890177 12/06/2016 810 816 6.0000 R 1 R6 66409357 16.14 0.00 0.00 0.00 350 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.06 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 36.42 1070900139 12/06/2016 1178 1186 8.0000 R 1 R5 66409320 21.52 0.00 0.00 0.00 346 COUNTRY CLUB DR 11/04/2016 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 12/06/2016 388 393 5.0000 R 2 R5 66409646 13.45 0.00 0.00 0.00 342 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.90 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 33.57 1070920153 12/06/2016 1060 1063 3.0000 R 1 R5 66409415 8.07 0.00 0.00 0.00 338 COUNTRY CLUB DR 11/04/2016 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 1070930154 12/06/2016 416 426 10.0000 R 2 R5 75197149 26.90 0.00 0.00 0.00 334 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 2.70 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 47.82 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070940158 12/06/2016 873 877 4.0000 R 1 R5 66409310 10.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 11/04/2016 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 12/06/2016 350 352 2.0000 R 1 R5 66409364 5.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.41 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -4.99 1070960145 12/06/2016 2515 2538 23.0000 R 1 R5 66409400 82.22 0.00 0.00 0.00 322 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 6.02 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 170.20 1070970145 12/06/2016 848 852 4.0000 R 1 R5 66409342 10.76 0.00 0.00 0.00 318 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.74 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 30.72 1070980122 12/06/2016 1271 1285 14.0000 R 1 R5 66409309 41.36 0.00 0.00 0.00 314 COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 3.57 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 63.15 1071079365 F 12/01/2016 239 244 5.0000 R 2 R4 78211152 13.45 0.00 0.00 0.00 9355 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 3 7.91 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000743 0.00 0.00 0.00 -69.74 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -30.16 1071079504 12/06/2016 528 543 15.0000 R 2 R3 72211291 45.90 0.00 0.00 0.00 9474 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 16.03 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 80.15 1071500116 12/06/2016 8326 8604 278.0000 R 5 R6 43041544 747.82 0.00 0.00 0.00 478 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 81.68 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 1,443.07 1071500226 12/06/2016 2818 2890 72.0000 R 3 R5 41172648 287.58 0.00 0.00 0.00 19020 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 19.87 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 0.00 351.11 1071540045 12/06/2016 0 116 116.0000 R 2 R5 80901262 784.86 0.00 0.00 0.00 19058 POINT DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 48.18 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 0.00 851.26 1071550128 12/06/2016 2314 2324 10.0000 R 3 R5 47114448 26.90 0.00 0.00 0.00 19038 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 4.23 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 74.79 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071600135 12/06/2016 7794 7887 93.0000 R 3 R5 40476664 416.94 0.00 0.00 0.00 19000 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 27.64 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 0.00 488.24 1071650140 12/06/2016 6324 6400 76.0000 R 1 R5 66409307 468.46 0.00 0.00 0.00 18980 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 29.20 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 0.00 515.88 1071750126 12/06/2016 3079 3111 32.0000 R 2 R5 66409683 134.42 0.00 0.00 0.00 18996 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.16 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 278.98 1071750241 12/06/2016 3137 3259 122.0000 R 2 R6 76107987 832.32 0.00 0.00 0.00 18978 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 51.03 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 0.00 901.57 1071800133 12/06/2016 5892 5957 65.0000 R 1 R5 66409714 381.45 0.00 0.00 0.00 18896 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 23.98 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 422.13 1071850165 12/06/2016 7211 7297 86.0000 R 3 R5 40476658 373.82 0.00 0.00 0.00 18882 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 104.37 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 0.00 521.85 1071872077 12/06/2016 306 336 30.0000 R 2 R4 79321327 122.10 0.00 0.00 0.00 18720 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 35.08 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000132 -105.96 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 07 17.01 0.00 0.00 69.44 1071900112 12/06/2016 4602 4693 91.0000 R 2 R5 50815709 587.11 0.00 0.00 0.00 18880 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 151.33 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 0.00 756.66 1071950157 12/06/2016 7153 7243 90.0000 R 3 R5 67406551 398.46 0.00 0.00 0.00 18852 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 110.53 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 0.00 552.65 1072000121 12/06/2016 4030 4055 25.0000 R 1 R5 66409384 91.30 0.00 0.00 0.00 18844 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 27.38 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 109.39 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 246.29 1072150148 12/06/2016 5614 5640 26.0000 R 2 R5 66409799 97.46 0.00 0.00 0.00 18842 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 28.92 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -363.61 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -219.01 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200139 12/06/2016 1525 1645 120.0000 R 3 R5 78242517 618.26 0.00 0.00 0.00 1 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 165.48 0.00 0.00 0.00 18822 RIO VISTA DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 827.40 1072200231 12/06/2016 6554 6596 42.0000 R 3 R5 44947444 135.18 0.00 0.00 0.00 18812 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 44.71 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 0.00 223.55 1072250161 12/15/2016 4380 4635 255.0000 R 3 R1 67673546 1,686.11 0.00 0.00 0.00 18804 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 432.44 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 2,162.21 1072300141 12/06/2016 14 14 0.0000 R 3 R5 80896478 0.00 0.00 0.00 0.00 18811 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 10.91 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 54.57 1072350126 12/06/2016 532 536 4.0000 R 1 R5 66409369 10.76 0.00 0.00 0.00 18799 RIO VISTA DR 11/04/2016 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 0.00 0.00 0.00 -36.88 PITTSBURG PA 15222-1005 RE 07 17.01 0.00 0.00 -0.66 1072350532 12/06/2016 3312 3341 29.0000 R 2 R5 66409715 115.94 0.00 0.00 0.00 18778 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WILLETTE 0 33.54 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 0.00 167.70 1072450115 12/06/2016 4736 4760 24.0000 R 1 R5 66409347 86.76 0.00 0.00 0.00 18781 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 26.24 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 0.00 131.22 1072460122 12/06/2016 1012 1012 0.0000 R 2 R5 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 11/04/2016 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 12/06/2016 3265 3330 65.0000 R 2 R5 66409740 381.45 0.00 0.00 0.00 6 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 99.91 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 0.00 499.58 1072550124 12/06/2016 4576 4589 13.0000 R 2 R5 66409704 36.82 0.00 0.00 0.00 7 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 13.76 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 68.80 1072600118 12/06/2016 631 638 7.0000 R 3 R5 67673545 18.83 0.00 0.00 0.00 8 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 15.62 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 78.11 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072650151 12/06/2016 4302 4348 46.0000 R 3 R5 67673544 153.34 0.00 0.00 0.00 18726 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 49.25 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 0.00 246.25 1072700117 12/06/2016 3147 3163 16.0000 R 1 R5 66409305 50.44 0.00 0.00 0.00 18702 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 17.16 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 85.82 1072750132 12/06/2016 122 122 0.0000 R 2 R6 80473217 0.00 0.00 0.00 0.00 18700 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 4.55 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 22.08 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.85 1072800150 12/06/2016 3262 3299 37.0000 R 3 R5 67673549 112.48 0.00 0.00 0.00 18711 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 39.03 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 0.00 TORONTO ON M5H2M8 RE 07 42.45 0.00 0.00 195.17 1072850121 12/06/2016 2276 2339 63.0000 R 1 R5 66409352 365.63 0.00 0.00 0.00 18735 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 95.96 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 0.00 479.81 1072900120 F 12/10/2016 3109 3157 48.0000 R 3 R5 67673555 162.42 0.00 0.00 0.00 11 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DR. ORLON CARR 3 51.52 0.00 0.00 0.00 P.O. BOX 1673 0000000140 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 07 42.45 0.00 0.00 257.60 1072950120 12/06/2016 3872 3899 27.0000 R 1 R5 66409355 103.62 0.00 0.00 0.00 18723 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 30.46 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 0.00 152.30 1073000174 12/06/2016 528 528 0.0000 R 1 R5 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 11/04/2016 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 12/06/2016 411 449 38.0000 R 3 R6 77127449 117.02 0.00 0.00 0.00 18731 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 40.17 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 0.00 200.85 1073100126 12/06/2016 1039 1100 61.0000 R 2 R7 78234411 349.81 0.00 0.00 0.00 18739 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 92.00 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 1,135.68 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,595.71 1073150121 12/06/2016 5306 5361 55.0000 R 2 R5 66409694 302.35 0.00 0.00 0.00 27 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 80.14 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 0.00 400.71 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073200115 12/06/2016 2412 2467 55.0000 R 1 R5 66409385 302.35 0.00 0.00 0.00 18766 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 80.14 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 193.96 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 594.67 1073250177 12/06/2016 5283 5321 38.0000 R 2 R5 66409703 171.38 0.00 0.00 0.00 15 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 47.40 0.00 0.00 0.00 15 RIO VISTA DR 0000000175 0.00 0.00 0.00 153.52 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 390.52 1073300138 12/06/2016 3657 3703 46.0000 R 1 R5 66409368 231.16 0.00 0.00 0.00 16 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 62.34 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 224.42 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 536.14 1073350119 12/06/2016 4923 4957 34.0000 R 2 R5 66409727 146.74 0.00 0.00 0.00 17 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 41.24 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 0.00 206.20 1073400113 12/06/2016 1438 1466 28.0000 R 2 R5 66409710 109.78 0.00 0.00 0.00 18 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 32.00 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 0.00 160.00 1073450118 12/06/2016 1135 1149 14.0000 R 2 R5 66409726 41.36 0.00 0.00 0.00 18821 RIO VISTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 14.89 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 74.47 1073450137 12/06/2016 111 111 0.0000 R 1 R4 66409239 0.00 0.00 0.00 0.00 LS POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 17.01 0.00 0.00 18.22 1073500159 12/06/2016 7527 7829 302.0000 R 1 R4 66409241 2,256.12 0.00 0.00 0.00 27 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 136.46 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 2,410.80 1073535373 12/06/2016 2319 2369 50.0000 R 2 R1 72211295 262.80 0.00 0.00 0.00 35 BAYVIEW RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 16.86 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 184.63 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 482.51 1073550131 12/06/2016 4750 4820 70.0000 R 1 R5 66409709 421.00 0.00 0.00 0.00 10 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 26.35 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 300.69 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 766.26 1073600135 12/06/2016 3282 3315 33.0000 R 1 R5 66409390 140.58 0.00 0.00 0.00 8 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 9.52 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 0.00 168.32 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073650130 12/06/2016 5068 5140 72.0000 R 1 R5 66409312 436.82 0.00 0.00 0.00 6 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 27.30 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 0.00 482.34 1073700144 12/06/2016 5089 5149 60.0000 R 1 R5 66409383 341.90 0.00 0.00 0.00 4 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 21.60 0.00 0.00 0.00 4 BAY HARBOR RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 381.72 1073750115 12/06/2016 4191 4229 38.0000 R 1 R5 66409242 171.38 0.00 0.00 0.00 7 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 11.37 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 0.00 200.97 1073800150 12/06/2016 3918 3934 16.0000 R 1 R5 66409343 50.44 0.00 0.00 0.00 1 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 4.12 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 72.78 1073850114 12/06/2016 2501 2538 37.0000 R 3 R6 11778797 112.48 0.00 0.00 0.00 7 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 9.37 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 0.00 165.51 1073900118 12/06/2016 1554 1573 19.0000 R 2 R6 67406568 64.06 0.00 0.00 0.00 2 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 4.93 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 87.21 1073950140 12/06/2016 3349 3500 151.0000 R 3 R5 67869722 863.47 0.00 0.00 0.00 9 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 54.43 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 0.00 961.56 1074000147 12/06/2016 7256 7289 33.0000 R 2 R5 66409734 140.58 0.00 0.00 0.00 11 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 9.52 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 0.00 168.32 1074050115 12/06/2016 351 353 2.0000 R 1 R5 54718567 5.38 0.00 0.00 0.00 7 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.41 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 25.01 1074100119 12/06/2016 5869 5898 29.0000 R 2 R5 66409687 115.94 0.00 0.00 0.00 15 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 L RICHARD BLACK 0 8.05 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 272.48 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 414.69 1074150114 12/06/2016 1435 1448 13.0000 R 1 R5 66409274 36.82 0.00 0.00 0.00 17 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 3.30 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 58.34 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074200155 12/06/2016 2338 2385 47.0000 R 3 R6 74323712 157.88 0.00 0.00 0.00 19 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 12.09 0.00 0.00 0.00 19 BAY HARBOR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 213.63 1074250130 12/06/2016 5052 5141 89.0000 R 3 R5 67406555 392.30 0.00 0.00 0.00 21 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 26.16 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 0.00 462.12 1074300144 12/06/2016 4720 4830 110.0000 R 3 R5 39495261 539.16 0.00 0.00 0.00 23 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 34.97 0.00 0.00 0.00 23 BAY HARBOR RD 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 617.79 1074350112 12/06/2016 0 0 0.0000 R 2 R5 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 11/04/2016 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 12/06/2016 7603 7652 49.0000 R 3 R5 67406554 166.96 0.00 0.00 0.00 25 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 12.64 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 0.00 223.26 1074450111 12/06/2016 1315 1324 9.0000 R 1 R5 66409238 24.21 0.00 0.00 0.00 244 BAY HARBOR RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 2.54 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 44.97 1074500115 12/06/2016 4292 4327 35.0000 R 3 R5 67406550 103.40 0.00 0.00 0.00 POINT DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 8.82 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 0.00 155.88 1074550120 12/06/2016 114 158 44.0000 R 2 R5 80901371 215.34 0.00 0.00 0.00 4 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 14.01 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 0.00 247.57 1074600124 12/06/2016 3779 3810 31.0000 R 1 R5 66409365 128.26 0.00 0.00 0.00 8 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 8.79 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 0.00 155.27 1074650146 12/06/2016 4270 4312 42.0000 R 1 R6 66409405 199.52 0.00 0.00 0.00 12 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 13.06 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 410.91 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 641.71 1074700130 12/06/2016 4008 4021 13.0000 R 1 R5 66409344 36.82 0.00 0.00 0.00 16 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 3.30 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 141.13 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 199.47 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074750155 12/06/2016 3655 3749 94.0000 R 2 R5 61254299 610.84 0.00 0.00 0.00 20 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 37.74 0.00 0.00 0.00 7 BAY HARBOR ROAD 0000000325 0.00 0.00 0.00 326.08 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 992.88 1074800132 12/06/2016 3103 3108 5.0000 R 2 R5 61254208 13.45 0.00 0.00 0.00 24 SHADY LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.90 0.00 0.00 0.00 24 SHADY LN 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1074850165 12/06/2016 3358 3381 23.0000 R 2 R5 66409697 82.22 0.00 0.00 0.00 28 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 6.02 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 0.00 106.46 1074900131 12/06/2016 4785 4820 35.0000 R 1 R5 66409269 152.90 0.00 0.00 0.00 32 SHADY LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 10.26 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 0.00 181.38 1074904184 12/06/2016 4712 4735 23.0000 R 2 R5 63113063 82.22 0.00 0.00 0.00 9 BAYVIEW RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 6.02 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 0.00 106.46 1074950133 12/06/2016 8048 8121 73.0000 R 3 R5 44947443 293.74 0.00 0.00 0.00 11 DEWITT PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 20.24 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 -213.63 SIOUX FALLS SD 57186 RE 07 42.45 0.00 0.00 144.01 1075000113 12/06/2016 4794 4811 17.0000 R 1 R5 63113024 54.98 0.00 0.00 0.00 1 BAYVIEW CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 4.39 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 77.59 1075050125 12/06/2016 727 776 49.0000 R 2 R5 78239823 254.89 0.00 0.00 0.00 5 BAYVIEW CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 16.38 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 0.00 289.49 1075050141 12/06/2016 1325 1325 0.0000 R 2 R5 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 11/04/2016 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 0.00 205.02 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 224.33 1075100156 12/06/2016 2655 2666 11.0000 R 1 R5 64376299 29.59 0.00 0.00 0.00 10 BAYVIEW CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 2.87 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 50.68 1075110126 12/06/2016 1475 1487 12.0000 R 2 R5 66409341 32.28 0.00 0.00 0.00 6 BAYVIEW CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 3.03 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 53.53 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075150155 12/06/2016 4033 4035 2.0000 R 1 R5 66409406 5.38 0.00 0.00 0.00 2 BAYVIEW CT 11/04/2016 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 12/06/2016 3744 3775 31.0000 R 1 R5 66409317 128.26 0.00 0.00 0.00 3 BAYVIEW TERR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 8.79 0.00 0.00 0.00 2643 SUGAR HILL ROAD 0000000370 0.00 0.00 0.00 0.00 EAST WALLINGFORD VT 05742 RE 07 17.01 0.00 0.00 155.27 1075250116 12/06/2016 3404 3423 19.0000 R 2 R6 66409697 64.06 0.00 0.00 0.00 7 BAYVIEW TERR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 4.93 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 87.21 1075300140 12/06/2016 4477 4556 79.0000 R 2 R6 66409795 492.19 0.00 0.00 0.00 11 BAYVIEW TERR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 30.62 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 0.00 541.03 1075300256 12/06/2016 4364 4397 33.0000 R 1 R5 66409707 140.58 0.00 0.00 0.00 16 BAYVIEW TERR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KATHY ATTONITO 0 9.52 0.00 0.00 0.00 8 SARALINS WAY 0000000383 0.00 0.00 0.00 107.46 EAST QUOGUE NY 11942 RE 07 17.01 0.00 0.00 275.78 1075350122 12/06/2016 3311 3353 42.0000 R 1 R5 66409401 199.52 0.00 0.00 0.00 12 BAYVIEW TERR 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 13.06 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 0.00 230.80 1075360139 12/06/2016 640 689 49.0000 R 2 R5 78211520 254.89 0.00 0.00 0.00 8 BAYVIEW TERR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 16.38 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 9.34 HUDSON NY 12534 RE 07 17.01 0.00 0.00 298.83 1075400166 12/06/2016 2416 2450 34.0000 R 2 R6 72211316 146.74 0.00 0.00 0.00 4 BAYVIEW TERR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 9.89 0.00 0.00 0.00 4 BAYVIEW TERRACE 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 174.85 1075450168 12/06/2016 1348 1353 5.0000 R 1 R5 66409372 13.45 0.00 0.00 0.00 15 BAYVIEW RD 11/04/2016 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 12/06/2016 3833 3866 33.0000 R 1 R5 64876311 140.58 0.00 0.00 0.00 19 BAYVIEW RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 9.52 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 0.00 168.32 1075500128 12/06/2016 3994 4039 45.0000 R 1 R5 66409389 223.25 0.00 0.00 0.00 23 BAYVIEW RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 14.49 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 0.00 255.96 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075550154 12/06/2016 3336 3370 34.0000 R 1 R5 66409386 146.74 0.00 0.00 0.00 27 BAYVIEW RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 9.89 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 0.00 174.85 1075600117 12/06/2016 2933 2962 29.0000 R 2 R5 66409741 115.94 0.00 0.00 0.00 31 BAYVIEW RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 8.05 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 0.00 142.21 1075650129 12/06/2016 881 888 7.0000 R 1 R5 66409411 18.83 0.00 0.00 0.00 23 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.22 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 38.98 1075700116 12/06/2016 1480 1502 22.0000 R 1 R5 66409393 77.68 0.00 0.00 0.00 19 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 5.75 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 0.00 101.65 1075750128 12/06/2016 573 579 6.0000 R 1 R5 66409279 16.14 0.00 0.00 0.00 15 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 2.06 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 36.42 1075800125 12/06/2016 407 431 24.0000 R 2 R5 77050128 86.76 0.00 0.00 0.00 11 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 6.30 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 0.00 111.28 1075850158 12/06/2016 2156 2173 17.0000 R 1 R5 66409304 54.98 0.00 0.00 0.00 7 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 4.39 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 77.59 1075900141 12/06/2016 2671 2715 44.0000 R 2 R5 66409725 215.34 0.00 0.00 0.00 3 SHADY LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 14.01 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 0.00 247.57 1076000116 12/06/2016 5821 5878 57.0000 R 1 R5 37848788 318.17 0.00 0.00 0.00 482 TEQUESTA DR 11/04/2016 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 0.00 336.39 1076000215 12/06/2016 3 3 0.0000 R 1 R5 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 11/04/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED FRES CHURCH**** 0 3.77 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 66.70 1076050111 12/06/2016 1160 1160 0.0000 R 3 R4 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 11/04/2016 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 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 42.45 0.00 0.00 43.66 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079195682 12/06/2016 32 36 4.0000 R 2 R1 79757062 10.76 0.00 0.00 0.00 9195 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 FELIPE WELLS 0 7.24 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 62.56 1079218790 12/06/2016 495 504 9.0000 R 1 R1 64876306 24.21 0.00 0.00 0.00 9218 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL DABILL 0 10.60 0.00 0.00 0.00 9218 SE COVE POINT ST 0000000733 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 1079221890 12/06/2016 480 483 3.0000 R 2 R1 65762541 8.07 0.00 0.00 0.00 9221 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 6.57 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 32.86 1079225120 12/06/2016 583 591 8.0000 R 2 R2 69512224 21.52 0.00 0.00 0.00 9225 SE COVE POINT ST 11/04/2016 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 12/06/2016 0 4 4.0000 R 2 R1 81166162 10.76 0.00 0.00 0.00 9235 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 7.24 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 36.22 1079244421 12/06/2016 745 750 5.0000 R 2 R1 65394539 13.45 0.00 0.00 0.00 9244 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.91 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 39.58 1079245671 12/06/2016 446 448 2.0000 R 2 R1 65762569 5.38 0.00 0.00 0.00 9245 SE COVE POINT ST 11/04/2016 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 12/06/2016 178 178 0.0000 R 2 R7 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 11/04/2016 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 0.00 RIDGEFIELD CT 06877-2707 RE 07 17.01 0.00 0.00 22.77 1079283441 12/06/2016 1791 1796 5.0000 R 2 R1 65394550 13.45 0.00 0.00 0.00 9283 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 7.91 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.32 1079284920 12/06/2016 1922 1949 27.0000 R 2 R5 71209134 103.62 0.00 0.00 0.00 9284 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 30.46 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 255.97 1079294891 12/06/2016 1414 1426 12.0000 R 2 R1 65762553 32.28 0.00 0.00 0.00 9294 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 12.62 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 -68.79 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -5.67 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079315567 12/06/2016 1789 1810 21.0000 R 2 R1 65762543 73.14 0.00 0.00 0.00 9315 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 22.84 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 0.00 114.20 1079353112 12/06/2016 433 435 2.0000 R 2 R1 65394540 5.38 0.00 0.00 0.00 9353 SE COVE POINT ST 11/04/2016 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 12/06/2016 0 0 0.0000 R 2 R1 78239417 0.00 0.00 0.00 0.00 9354 SE COVE POINT ST 11/04/2016 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 22.95 CHEVY CHASE MD 20815 RE 07 17.01 0.00 0.00 45.72 1079363555 12/06/2016 684 733 49.0000 R 2 R1 66409619 254.89 0.00 0.00 0.00 9363 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 68.27 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 158.61 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 499.99 1079364640 12/06/2016 3 5 2.0000 R 3 R8 78696163 5.38 0.00 0.00 0.00 9364 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MCDONALD CONSTRUCTION 0 12.26 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 61.30 1079374930 12/06/2016 0 24 24.0000 R 2 R1 81166163 86.76 0.00 0.00 0.00 9374 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 26.24 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 39.56 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 170.78 1079384844 12/06/2016 448 450 2.0000 R 2 R7 68727514 5.38 0.00 0.00 0.00 9384 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.90 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079400620 12/06/2016 0 27 27.0000 R 2 R3 81166274 103.62 0.00 0.00 0.00 9400 SE COVE POINT TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 30.46 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 0.67 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 152.97 1079420441 12/06/2016 920 927 7.0000 R 2 R1 65762538 18.83 0.00 0.00 0.00 9420 SE COVE POINT TER 11/04/2016 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 12/06/2016 607 610 3.0000 R 2 R3 48180920 8.07 0.00 0.00 0.00 9434 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOUW 0 6.57 0.00 0.00 0.00 9434 SE COVE POINT ST 0000000745 0.00 0.00 0.00 -24.72 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 8.14 1079435045 12/06/2016 1021 1027 6.0000 R 2 R9 65762574 16.14 0.00 0.00 0.00 9435 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH JERKOVICH 0 8.59 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 42.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079440121 12/06/2016 808 813 5.0000 R 2 R1 65394538 13.45 0.00 0.00 0.00 9440 SE COVE POINT TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 7.91 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 39.58 1079455600 12/06/2016 1178 1187 9.0000 R 2 R1 65762554 24.21 0.00 0.00 0.00 9455 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 10.60 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 53.03 1079460954 F 11/21/2016 8 56 48.0000 R 2 R9 81166230 246.98 0.00 0.00 0.00 9460 SE POINT TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOUMA 3 66.30 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 -81.98 BRADENTON FL 34209 RE 07 17.01 0.00 0.00 249.52 1079480212 12/06/2016 599 602 3.0000 R 2 R1 65762539 8.07 0.00 0.00 0.00 9480 SE COVE POINT TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 LISA FRANKLIN 0 6.57 0.00 0.00 0.00 9480 SE COVE POINT TER 0000000758 0.00 0.00 0.00 -532.27 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -499.41 1079494321 12/06/2016 1013 1020 7.0000 R 2 R1 65762542 18.83 0.00 0.00 0.00 9494 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 9.26 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 46.31 1079513330 12/06/2016 795 802 7.0000 R 2 R9 65762571 18.83 0.00 0.00 0.00 9513 SE COVE POINT ST 11/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 9.26 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 46.31 1079523640 12/06/2016 688 695 7.0000 R 1 R9 25605464 18.83 0.00 0.00 0.00 9523 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 9.26 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 46.31 1079524319 12/06/2016 1414 1426 12.0000 R 2 R2 65762537 32.28 0.00 0.00 0.00 9524 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 12.62 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 63.12 1079540771 12/06/2016 1079 1082 3.0000 R 2 R1 64876309 8.07 0.00 0.00 0.00 9540 SE POINT TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MEDEO 0 6.57 0.00 0.00 0.00 9540 SE POINT TER 0000000761 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 32.63 1079544965 12/06/2016 474 476 2.0000 R 2 R2 66409640 5.38 0.00 0.00 0.00 9544 SE COVE POINT ST 11/08/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 5.90 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 82.18 1079545627 12/06/2016 0 0 0.0000 R 2 R1 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 11/04/2016 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 22.95 WEST PALM BEACH FL 33412 RE 07 17.01 0.00 0.00 45.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 12/06/2016 559 564 5.0000 R 2 R1 66409728 13.45 0.00 0.00 0.00 9454 SE COVE POINT ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 7.91 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 39.58 1079665661 12/06/2016 387 390 3.0000 R 2 R7 68727509 8.07 0.00 0.00 0.00 9665 SE LANDING PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 6.57 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 32.86 1080010112 12/05/2016 812 818 6.0000 R 1 R8 37400311 16.14 0.00 0.00 0.00 64 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.06 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 36.42 1080020126 12/05/2016 979 998 19.0000 R 1 R8 37848719 64.06 0.00 0.00 0.00 60 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 4.93 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 87.21 1080030123 12/05/2016 1604 1610 6.0000 R 1 R8 36611950 16.14 0.00 0.00 0.00 59 YACHT CLUB PL 11/03/2016 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 21.80 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.22 1080040154 12/05/2016 1790 1797 7.0000 R 1 R8 39501535 18.83 0.00 0.00 0.00 55 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 2.22 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 47.44 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 86.71 1080050110 12/05/2016 858 863 5.0000 R 1 R8 37348720 13.45 0.00 0.00 0.00 56 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 1.90 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.58 1080060127 12/05/2016 371 384 13.0000 R 1 R8 37609814 36.82 0.00 0.00 0.00 52 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 3.30 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 58.34 1080060226 12/05/2016 2395 2418 23.0000 R 2 R8 57515886 82.22 0.00 0.00 0.00 48 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 6.02 0.00 0.00 0.00 48 YACHT CLUB PL 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 106.46 1080070168 12/05/2016 249 263 14.0000 R 1 R8 36482784 41.36 0.00 0.00 0.00 51 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 3.57 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 63.15 1080080227 12/05/2016 4186 4244 58.0000 R 1 R7 66409020 326.08 0.00 0.00 0.00 47 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 20.65 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 364.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 12/05/2016 549 553 4.0000 R 1 R8 35446939 10.76 0.00 0.00 0.00 43 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.74 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1080100144 C 12/13/2016 1614 0 44.0000 R 2 R8 81166357 215.34 0.00 0.00 0.00 39 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 14.01 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 0.00 247.57 1080110155 12/05/2016 1236 1242 6.0000 R 1 R8 26071255 16.14 0.00 0.00 0.00 44 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 2.06 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 36.42 1080120128 12/05/2016 3088 3100 12.0000 R 1 R8 36611948 32.28 0.00 0.00 0.00 40 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 3.03 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 53.53 1080120524 12/05/2016 3763 3802 39.0000 R 2 R8 66409905 177.54 0.00 0.00 0.00 36 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 11.74 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 386.55 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 594.05 1080130115 12/05/2016 500 504 4.0000 R 1 R8 28842205 10.76 0.00 0.00 0.00 32 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.74 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 30.72 1080140122 12/05/2016 5555 5687 132.0000 R 1 R8 26605741 911.42 0.00 0.00 0.00 24 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 55.78 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -6.13 NEW VERNON NJ 07976 RE 08 17.01 0.00 0.00 979.29 1080140211 12/05/2016 5508 5554 46.0000 R 1 R8 27015127 231.16 0.00 0.00 0.00 20 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 14.96 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 285.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 550.07 1080150146 12/05/2016 5210 5328 118.0000 R 1 R8 53237111 800.68 0.00 0.00 0.00 16 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 49.13 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 0.00 868.03 1080160221 12/05/2016 3333 3414 81.0000 R 3 R8 54758301 343.02 0.00 0.00 0.00 12 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 23.20 0.00 0.00 0.00 29 PEMBROKE HILL 0000000050 0.00 0.00 0.00 87.02 FARMINGTON CT 06032 RE 08 42.45 0.00 0.00 496.90 1080170150 12/05/2016 2082 2088 6.0000 R 1 R8 40714310 16.14 0.00 0.00 0.00 10 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.06 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -38.57 LOCUST VALLEY NY 11580 RE 08 17.01 0.00 0.00 -2.15 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 C 12/14/2016 1451 0 56.0000 R 2 R8 81166755 310.26 0.00 0.00 0.00 8 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 19.71 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 0.00 348.19 1080180265 12/05/2016 3349 3395 46.0000 R 2 R8 57896895 231.16 0.00 0.00 0.00 6 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 14.96 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 0.00 264.34 1080180457 12/05/2016 2787 2809 22.0000 R 2 R7 64292849 77.68 0.00 0.00 0.00 4 YACHT CLUB PL 11/03/2016 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 12/05/2016 3865 3907 42.0000 R 2 R8 61078468 199.52 0.00 0.00 0.00 2 YACHT CLUB PL 11/03/2016 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 12/05/2016 943 949 6.0000 R 1 R7 36611953 16.14 0.00 0.00 0.00 3 YACHT CLUB PL 11/03/2016 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 12/05/2016 476 478 2.0000 R 1 R8 36611971 5.38 0.00 0.00 0.00 7 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CHAISON 0 1.41 0.00 0.00 0.00 7 YACHT CLUB PL 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1080210110 12/05/2016 242 242 0.0000 R 1 R8 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 11/03/2016 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 12/05/2016 1064 1078 14.0000 R 1 R8 29654032 41.36 0.00 0.00 0.00 15 YACHT CLUB PL 11/03/2016 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 12/05/2016 1427 1444 17.0000 R 1 R8 40154976 54.98 0.00 0.00 0.00 3 RIVER DR 11/03/2016 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 12/05/2016 1724 1730 6.0000 R 1 R8 40154932 16.14 0.00 0.00 0.00 7 RIVER DR 11/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1080250152 12/05/2016 793 796 3.0000 R 1 R8 39685271 8.07 0.00 0.00 0.00 11 RIVER DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY ROBERT POLARS 0 1.57 0.00 0.00 0.00 736 RIVERSIDE DRIVE 0000000160 0.00 0.00 0.00 0.00 ORMOND BEACH FL 32176 RE 08 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 12/05/2016 3625 3653 28.0000 R 1 R8 64876308 109.78 0.00 0.00 0.00 15 RIVER DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 7.68 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 279.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 415.29 1080290164 12/05/2016 1598 1627 29.0000 R 1 R8 35446994 115.94 0.00 0.00 0.00 39 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 8.05 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 -0.04 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 142.17 1080300146 12/05/2016 565 569 4.0000 R 1 R8 36319285 10.76 0.00 0.00 0.00 40 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.74 0.00 0.00 0.00 40 PINETREE PL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1080310143 12/05/2016 1110 1125 15.0000 R 1 R8 36482776 45.90 0.00 0.00 0.00 43 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 3.84 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 98.53 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 166.49 1080320146 12/05/2016 567 570 3.0000 R 1 R8 40709106 8.07 0.00 0.00 0.00 44 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.57 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 27.86 1080330120 12/05/2016 1661 1674 13.0000 R 1 R8 28842195 36.82 0.00 0.00 0.00 48 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 3.30 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1080340130 12/05/2016 183 183 0.0000 R 1 R8 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 1.09 0.00 0.00 0.00 106 GOLFVIEW DRIVE 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1080350124 12/05/2016 1428 1431 3.0000 R 1 R8 26071193 8.07 0.00 0.00 0.00 47 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 1.57 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 62.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 89.86 1080360131 12/05/2016 1410 1416 6.0000 R 1 R8 40154931 16.14 0.00 0.00 0.00 51 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.06 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 2.41 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.83 1080370111 F 11/18/2016 929 947 18.0000 R 3 R8 77127445 48.42 0.00 0.00 0.00 55 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 HURBET LINDSEY 3 5.53 0.00 0.00 0.00 700 BLAINE CIRCLE 0000000190 0.00 0.00 0.00 0.00 QUITMAN GA 31643 RE 08 42.45 0.00 0.00 97.61 1080380135 12/05/2016 868 873 5.0000 R 1 R7 63113045 13.45 0.00 0.00 0.00 56 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 PHILIP F STADELMANN 0 1.90 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 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 12/05/2016 149 154 5.0000 R 2 R8 77165925 13.45 0.00 0.00 0.00 16 EL PORTAL DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 1.90 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 33.57 1080400111 12/05/2016 504 505 1.0000 R 1 R7 36611947 2.69 0.00 0.00 0.00 63 YACHT CLUB PL 11/03/2016 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 12/05/2016 606 619 13.0000 R 2 R9 72211326 36.82 0.00 0.00 0.00 66 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 3.30 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 89.35 1080450126 12/05/2016 119 155 36.0000 R 2 R9 79922112 159.06 0.00 0.00 0.00 70 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 10.63 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 77.15 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 265.06 1080460154 12/05/2016 832 863 31.0000 R 1 R8 36611969 128.26 0.00 0.00 0.00 74 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 8.79 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 -46.82 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 108.45 1080470110 12/05/2016 2339 2361 22.0000 R 1 R8 27659528 77.68 0.00 0.00 0.00 78 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 5.75 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 0.00 101.65 1080480127 12/05/2016 428 428 0.0000 R 1 R8 38324017 0.00 0.00 0.00 0.00 86 FAIRVIEW EAST 11/03/2016 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 12/05/2016 1524 1532 8.0000 R 1 R8 40712210 21.52 0.00 0.00 0.00 90 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 2.38 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 42.12 1080540156 12/05/2016 892 899 7.0000 R 1 R8 36482781 18.83 0.00 0.00 0.00 94 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.22 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 59.18 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 98.45 1081081088 12/05/2016 1102 1117 15.0000 R 2 R7 72211343 45.90 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 11/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.84 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 67.96 1081121122 12/05/2016 318 344 26.0000 R 3 R8 78242514 69.94 0.00 0.00 0.00 112 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 6.82 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 102.55 SAG HARBOR NY 11963 RE 08 42.45 0.00 0.00 222.97 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 12/05/2016 372 375 3.0000 R 1 R7 26071219 8.07 0.00 0.00 0.00 282 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.57 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 27.86 1081270155 12/05/2016 4180 4190 10.0000 R 2 R8 64292847 26.90 0.00 0.00 0.00 281 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 2.70 0.00 0.00 0.00 281 GOLFVIEW DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1081280124 12/05/2016 1065 1073 8.0000 R 1 R7 26071172 21.52 0.00 0.00 0.00 277 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 2.38 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 42.12 1081280145 12/05/2016 19 19 0.0000 R 2 R7 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 17.01 0.00 0.00 18.22 1081290129 12/05/2016 445 459 14.0000 R 1 R7 49944043 41.36 0.00 0.00 0.00 273 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA RIELLY 0 3.57 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1081300149 12/05/2016 2483 2506 23.0000 R 2 R7 66409807 82.22 0.00 0.00 0.00 278 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PALAGONIA 0 6.02 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 0.00 106.46 1081310122 12/05/2016 1107 1119 12.0000 R 1 R6 38324025 32.28 0.00 0.00 0.00 274 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 3.03 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.42 1081320136 12/05/2016 323 366 43.0000 R 3 R8 78696140 139.72 0.00 0.00 0.00 270 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 11.00 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 133.07 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 327.45 1081330133 12/05/2016 382 385 3.0000 R 1 R7 36482782 8.07 0.00 0.00 0.00 269 GOLFVIEW DR 11/03/2016 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 12/05/2016 905 912 7.0000 R 1 R7 52910453 18.83 0.00 0.00 0.00 265 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.22 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 39.27 1081350150 12/05/2016 724 728 4.0000 R 1 R7 36319265 10.76 0.00 0.00 0.00 261 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID DARE 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360137 12/05/2016 958 960 2.0000 R 2 R7 66409796 5.38 0.00 0.00 0.00 266 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 1.41 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 25.01 1081370203 12/05/2016 546 548 2.0000 R 2 R7 66409798 5.38 0.00 0.00 0.00 262 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM ** 0 1.41 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -88.58 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -63.57 1081380131 12/05/2016 190 194 4.0000 R 2 R8 77124050 10.76 0.00 0.00 0.00 258 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.74 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 30.72 1081380257 12/05/2016 3224 3261 37.0000 R 1 R7 40154919 165.22 0.00 0.00 0.00 257 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 11.00 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 0.00 194.44 1081390128 12/05/2016 1215 1225 10.0000 R 1 R7 39685260 26.90 0.00 0.00 0.00 253 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MELANIE BELL 0 2.70 0.00 0.00 0.00 253 GOLFVIEW DR 0000000960 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.40 1081400165 12/05/2016 3771 3787 16.0000 R 1 R7 49944023 50.44 0.00 0.00 0.00 254 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 4.12 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -193.90 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -121.12 1081410158 12/05/2016 964 971 7.0000 R 1 R7 46160928 18.83 0.00 0.00 0.00 250 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.22 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.95 1081420125 12/05/2016 442 445 3.0000 R 2 R7 66409803 8.07 0.00 0.00 0.00 249 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.57 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 27.86 1081430132 12/05/2016 1344 1351 7.0000 R 1 R7 37775386 18.83 0.00 0.00 0.00 245 GOLFVIEW DR 11/03/2016 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 -22.79 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 16.48 1081440129 12/05/2016 476 491 15.0000 R 1 R7 64876324 45.90 0.00 0.00 0.00 246 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 3.84 0.00 0.00 0.00 246 GOLFVIEW DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.96 1081450133 12/05/2016 3421 3428 7.0000 R 1 R7 37400260 18.83 0.00 0.00 0.00 242 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 2.22 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 39.27 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 12/05/2016 190 197 7.0000 R 2 R8 77050094 18.83 0.00 0.00 0.00 238 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.22 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 39.27 1081470123 12/05/2016 205 207 2.0000 R 1 R7 64876325 5.38 0.00 0.00 0.00 234 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.41 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 25.01 1081480127 12/05/2016 890 903 13.0000 R 2 R8 66409920 36.82 0.00 0.00 0.00 237 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.30 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 58.34 1081490131 12/05/2016 20 22 2.0000 R 2 R8 77050093 5.38 0.00 0.00 0.00 230 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.41 0.00 0.00 0.00 325 BOHNY DRIVE 0000001065 0.00 0.00 0.00 0.00 WYVKOFF NJ 07481 RE 08 17.01 0.00 0.00 25.01 1081500130 12/05/2016 952 973 21.0000 R 2 R7 61078440 73.14 0.00 0.00 0.00 226 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JILL&GERALD WENTA 0 5.48 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 96.84 1081500249 12/05/2016 0 6 6.0000 R 2 R7 80901263 16.14 0.00 0.00 0.00 222 GOLFVIEW DR 11/14/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.06 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 55.91 1081510110 12/05/2016 262 263 1.0000 R 1 R7 51540945 2.69 0.00 0.00 0.00 229 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.25 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 -6.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 15.87 1081520117 12/05/2016 1133 1140 7.0000 R 1 R7 66409025 18.83 0.00 0.00 0.00 225 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.22 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 76.41 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 115.68 1081530121 12/05/2016 651 657 6.0000 R 1 R7 40712341 16.14 0.00 0.00 0.00 221 GOLFVIEW DR 11/03/2016 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 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.54 1081540135 12/05/2016 1008 1014 6.0000 R 1 R7 38324018 16.14 0.00 0.00 0.00 218 GOLFVIEW DR 11/03/2016 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 1081550145 12/05/2016 392 394 2.0000 R 1 R7 33852792 5.38 0.00 0.00 0.00 217 GOLFVIEW DR 11/03/2016 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 47.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 72.62 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560142 12/05/2016 806 812 6.0000 R 1 R8 66409524 16.14 0.00 0.00 0.00 215 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 2.06 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 -5.71 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.71 1081570180 12/05/2016 1114 1169 55.0000 R 2 R8 77124061 302.35 0.00 0.00 0.00 214 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 19.23 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 0.00 339.80 1081580179 12/05/2016 599 609 10.0000 R 2 R9 77050109 26.90 0.00 0.00 0.00 209 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 2.70 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 7.90 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 55.72 1081590126 12/05/2016 3268 3351 83.0000 R 1 R7 40714312 523.83 0.00 0.00 0.00 210 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 32.52 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 367.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 941.69 1081600139 12/05/2016 202 218 16.0000 R 2 R8 77050088 50.44 0.00 0.00 0.00 1 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 4.12 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 72.78 1081610136 12/05/2016 634 640 6.0000 R 1 R8 66409559 16.14 0.00 0.00 0.00 3 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.06 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 36.42 1081620123 12/05/2016 1115 1134 19.0000 R 1 R8 66409574 64.06 0.00 0.00 0.00 7 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 4.93 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 87.21 1081630180 12/05/2016 3972 4002 30.0000 R 3 R8 42480468 80.70 0.00 0.00 0.00 11 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 7.46 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 0.00 131.82 1081640190 12/05/2016 741 746 5.0000 R 3 R8 51538348 13.45 0.00 0.00 0.00 15 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.43 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 60.54 1081640233 12/05/2016 560 562 2.0000 R 2 R9 66409823 5.38 0.00 0.00 0.00 19 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.41 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 25.01 1081640318 12/05/2016 1741 1746 5.0000 R 3 R8 22536610 13.45 0.00 0.00 0.00 19 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.43 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 60.54 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650161 12/05/2016 391 393 2.0000 R 1 R8 66409572 5.38 0.00 0.00 0.00 20 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.41 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 25.01 1081660121 12/05/2016 604 608 4.0000 R 2 R8 61078451 10.76 0.00 0.00 0.00 16 BUNKER PL 11/03/2016 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 12/05/2016 569 572 3.0000 R 1 R8 66409570 8.07 0.00 0.00 0.00 12 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.57 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 27.86 1081680135 12/05/2016 2837 2869 32.0000 R 3 R8 45684782 89.78 0.00 0.00 0.00 8 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 8.01 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 0.00 141.45 1081690149 12/05/2016 2646 2658 12.0000 R 2 R6 49338607 32.28 0.00 0.00 0.00 4 BUNKER PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD 0 3.03 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 53.53 1081700121 12/05/2016 637 641 4.0000 R 1 R8 66409569 10.76 0.00 0.00 0.00 200 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.74 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 30.72 1081710166 12/05/2016 1748 1755 7.0000 R 1 R7 46160976 18.83 0.00 0.00 0.00 205 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 2.22 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081720135 12/05/2016 58 65 7.0000 R 2 R7 78239439 18.83 0.00 0.00 0.00 201 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY CARR 0 2.22 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 30.67 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 69.94 1081730153 12/05/2016 167 175 8.0000 R 2 R7 78234400 21.52 0.00 0.00 0.00 197 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 2.38 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 0.91 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 43.03 1081740159 12/05/2016 1584 1593 9.0000 R 2 R7 59578085 24.21 0.00 0.00 0.00 198 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 2.54 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 133.00 1081750203 12/05/2016 1144 1151 7.0000 R 1 R8 66409560 18.83 0.00 0.00 0.00 194 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 2.22 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 15.56 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 54.83 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 12/05/2016 305 309 4.0000 R 2 R7 51670771 10.76 0.00 0.00 0.00 188 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.74 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 30.72 1081770137 12/05/2016 1104 1110 6.0000 R 2 R7 37609615 16.14 0.00 0.00 0.00 193 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.06 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 36.42 1081780155 12/05/2016 2573 2573 0.0000 R 3 R7 58308582 0.00 0.00 0.00 0.00 189 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 2.62 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 46.28 1081790131 12/05/2016 2532 2545 13.0000 R 1 R7 49944040 36.82 0.00 0.00 0.00 184 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.30 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 58.34 1081800127 12/05/2016 975 980 5.0000 R 1 R7 66409804 13.45 0.00 0.00 0.00 180 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 1.90 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 33.57 1081810161 12/05/2016 465 467 2.0000 R 1 R7 35447001 5.38 0.00 0.00 0.00 176 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.41 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 25.01 1081820141 12/05/2016 678 707 29.0000 R 2 R8 77050083 115.94 0.00 0.00 0.00 170 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 8.05 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 225.39 1081830121 12/05/2016 570 585 15.0000 R 1 R7 49944055 45.90 0.00 0.00 0.00 175 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 3.84 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 94.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 161.99 1081840118 12/05/2016 190 191 1.0000 R 1 R7 38324060 2.69 0.00 0.00 0.00 171 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.25 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 22.16 1081850132 12/05/2016 2102 2115 13.0000 R 1 R7 47016551 36.82 0.00 0.00 0.00 160 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 3.30 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -143.15 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -84.81 1081860166 12/05/2016 696 698 2.0000 R 2 R7 51670763 5.38 0.00 0.00 0.00 161 GOLFVIEW DR 11/03/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 12/05/2016 528 530 2.0000 R 1 R7 37400270 5.38 0.00 0.00 0.00 151 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS ** 0 1.41 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 25.01 1081880116 12/05/2016 315 316 1.0000 R 2 R7 66409797 2.69 0.00 0.00 0.00 150 GOLFVIEW DR 11/03/2016 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 12/05/2016 711 750 39.0000 R 2 R8 77050087 177.54 0.00 0.00 0.00 140 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 11.74 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 122.73 1081900136 12/05/2016 820 833 13.0000 R 1 R7 37400315 36.82 0.00 0.00 0.00 130 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 3.30 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 57.94 1081910116 12/05/2016 2480 2499 19.0000 R 1 R7 46160978 64.06 0.00 0.00 0.00 131 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.93 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 87.21 1081920137 12/05/2016 975 975 0.0000 R 1 R7 39501566 0.00 0.00 0.00 0.00 121 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 NATHALIE PIERCE 0 1.09 0.00 0.00 0.00 38 TIMBER RIDGE 0000000860 0.00 0.00 0.00 0.00 MOUNT KISCO NY 10549 RE 08 17.01 0.00 0.00 19.31 1081930110 12/05/2016 884 888 4.0000 R 1 R7 37775346 10.76 0.00 0.00 0.00 141 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 1.74 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081930239 12/05/2016 150 155 5.0000 R 2 R8 77050084 13.45 0.00 0.00 0.00 116 GOLFVIEW DR 11/03/2016 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 12/05/2016 1610 1654 44.0000 R 1 R7 42480462 215.34 0.00 0.00 0.00 111 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 14.01 0.00 0.00 0.00 111 GOLFVIEW DR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 247.57 1081950134 12/05/2016 1035 1041 6.0000 R 1 R7 38324026 16.14 0.00 0.00 0.00 106 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 2.06 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 36.42 1081960148 12/05/2016 5868 5979 111.0000 R 1 R7 53237108 745.31 0.00 0.00 0.00 102 GOLFVIEW DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 45.81 0.00 0.00 0.00 5 APPIAN WAY 0000001225 0.00 0.00 0.00 0.00 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 809.34 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 12/05/2016 645 653 8.0000 R 1 R7 28842207 21.52 0.00 0.00 0.00 103 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 2.38 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 42.12 1081980156 12/05/2016 764 771 7.0000 R 1 R7 27659509 18.83 0.00 0.00 0.00 99 GOLFVIEW DR 11/03/2016 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 12/05/2016 670 695 25.0000 R 2 R8 77050082 91.30 0.00 0.00 0.00 98 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 6.57 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 116.09 1082000121 12/05/2016 527 532 5.0000 R 1 R7 38324038 13.45 0.00 0.00 0.00 95 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 1.90 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1082010125 12/05/2016 1325 1333 8.0000 R 2 R7 66409812 21.52 0.00 0.00 0.00 94 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.38 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 42.12 1082020135 12/05/2016 3839 3881 42.0000 R 1 R7 30511362 199.52 0.00 0.00 0.00 90 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 13.06 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 18.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 249.56 1082030132 12/05/2016 2109 2123 14.0000 R 1 R5 27659524 41.36 0.00 0.00 0.00 86 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 3.57 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 63.15 1082040139 12/05/2016 390 402 12.0000 R 2 R8 77124057 32.28 0.00 0.00 0.00 82 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 3.03 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 123.71 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 177.24 1082050147 12/05/2016 685 697 12.0000 R 1 R7 36319292 32.28 0.00 0.00 0.00 87 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LOUISE VADALA 0 3.03 0.00 0.00 0.00 87 GOLFVIEW DR 0000000835 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 93.17 1082060120 12/05/2016 1139 1145 6.0000 R 1 R7 28233219 16.14 0.00 0.00 0.00 83 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 2.06 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 90.45 1082070147 12/05/2016 1717 1753 36.0000 R 2 R9 72211325 159.06 0.00 0.00 0.00 78 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 10.63 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 218.92 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 12/05/2016 1687 1714 27.0000 R 1 R8 66409522 103.62 0.00 0.00 0.00 74 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 7.31 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 0.00 129.15 1082090194 12/05/2016 475 480 5.0000 R 1 R8 66409491 13.45 0.00 0.00 0.00 79 GOLFVIEW DR 11/03/2016 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 62.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 95.58 1082100151 12/05/2016 2965 2991 26.0000 R 1 R8 58215071 97.46 0.00 0.00 0.00 73 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 6.94 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 0.00 122.62 1082110144 12/05/2016 3160 3190 30.0000 R 1 R8 66409531 122.10 0.00 0.00 0.00 69 GOLFVIEW DR 11/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 148.74 1082120131 12/05/2016 2448 2495 47.0000 R 2 R8 66409821 239.07 0.00 0.00 0.00 65 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 15.43 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 176.50 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 449.22 1082130152 12/05/2016 2789 2815 26.0000 R 1 R8 66409563 97.46 0.00 0.00 0.00 66 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 6.94 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 0.00 122.62 1082140135 12/05/2016 119 171 52.0000 R 2 R9 80473188 278.62 0.00 0.00 0.00 62 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 17.81 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 0.00 314.65 1082150125 12/05/2016 770 815 45.0000 R 1 R8 66409565 223.25 0.00 0.00 0.00 58 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 14.49 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 0.00 255.96 1082160159 12/05/2016 2774 2821 47.0000 R 3 R8 38409996 157.88 0.00 0.00 0.00 61 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 12.09 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 0.00 213.63 1082170129 12/05/2016 1246 1249 3.0000 R 1 R8 66409561 8.07 0.00 0.00 0.00 54 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARY GOODYEAR 0 1.57 0.00 0.00 0.00 54 GOLFVIEW DR 0000001280 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 86.99 1082180140 12/05/2016 4055 4078 23.0000 R 1 R8 66409566 82.22 0.00 0.00 0.00 57 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 6.02 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 0.00 106.46 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 12/05/2016 3108 3135 27.0000 R 1 R8 66409520 103.62 0.00 0.00 0.00 53 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 7.31 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 0.00 129.15 1082200157 12/05/2016 2473 2500 27.0000 R 1 R8 66409494 103.62 0.00 0.00 0.00 50 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.31 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 0.00 129.15 1082210146 12/05/2016 3069 3108 39.0000 R 1 R8 66409527 177.54 0.00 0.00 0.00 46 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 11.74 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 0.00 207.50 1082220113 12/05/2016 1567 1576 9.0000 R 1 R8 66409492 24.21 0.00 0.00 0.00 49 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.54 0.00 0.00 0.00 49 GOLFVIEW DR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1082230110 12/05/2016 3002 3034 32.0000 R 1 R8 66409526 134.42 0.00 0.00 0.00 45 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 9.16 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 0.00 161.80 1083000124 12/05/2016 1513 1521 8.0000 R 1 R8 28842179 21.52 0.00 0.00 0.00 12 EL PORTAL DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.38 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1083050129 12/05/2016 1388 1393 5.0000 R 1 R8 34607735 13.45 0.00 0.00 0.00 39 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 1.90 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1083100113 12/05/2016 1677 1714 37.0000 R 3 R8 42085400 112.48 0.00 0.00 0.00 35 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 9.37 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 0.00 165.51 1083150138 12/05/2016 1220 1228 8.0000 R 1 R8 37400314 21.52 0.00 0.00 0.00 31 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.38 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 42.12 1083200149 12/05/2016 699 704 5.0000 R 1 R8 36482787 13.45 0.00 0.00 0.00 27 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.90 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 92.70 1083250124 12/05/2016 1167 1172 5.0000 R 1 R8 36611984 13.45 0.00 0.00 0.00 23 GOLFVIEW DR 11/03/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 12/05/2016 897 905 8.0000 R 1 R8 35446977 21.52 0.00 0.00 0.00 19 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.38 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 39.28 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.40 1083350123 12/05/2016 795 805 10.0000 R 1 R8 36482777 26.90 0.00 0.00 0.00 22 RIVER DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.70 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 47.82 1083400161 12/05/2016 1786 1807 21.0000 R 2 R9 59782166 73.14 0.00 0.00 0.00 19 RIVER DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 5.48 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 96.84 1083450115 12/05/2016 329 331 2.0000 R 1 R9 52910454 5.38 0.00 0.00 0.00 23 RIVER DR 11/03/2016 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 12/05/2016 10 13 3.0000 R 2 R8 81166541 8.07 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 11/03/2016 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 12/05/2016 843 859 16.0000 R 2 R9 26071191 50.44 0.00 0.00 0.00 27 RIVER DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 4.12 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 123.94 1083550114 12/05/2016 3541 3586 45.0000 R 3 R7 22468102 148.80 0.00 0.00 0.00 41 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 11.55 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 0.00 204.01 1083600118 12/05/2016 609 614 5.0000 R 1 R7 28236227 13.45 0.00 0.00 0.00 42 GOLFVIEW DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 1.90 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 33.57 1083650123 12/05/2016 1081 1093 12.0000 R 2 R8 48951899 32.28 0.00 0.00 0.00 67 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 3.03 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.72 1083700147 12/05/2016 1176 1185 9.0000 R 1 R8 66409564 24.21 0.00 0.00 0.00 71 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.54 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.68 1083750162 12/05/2016 967 972 5.0000 R 1 R8 66409636 13.45 0.00 0.00 0.00 75 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.90 0.00 0.00 0.00 75 FAIRVIEW WEST 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083800130 12/05/2016 4353 4423 70.0000 R 2 R8 66409814 421.00 0.00 0.00 0.00 79 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 26.35 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 0.00 465.57 1083850196 12/05/2016 1051 1056 5.0000 R 1 R8 66409523 13.45 0.00 0.00 0.00 83 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 1.90 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1083900125 12/05/2016 1793 1827 34.0000 R 1 R8 66409490 146.74 0.00 0.00 0.00 87 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 9.89 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 0.00 174.85 1083950110 12/05/2016 736 741 5.0000 R 3 R8 44564078 13.45 0.00 0.00 0.00 91 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 HOWARD MORTON 0 3.43 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 60.54 1084000137 12/05/2016 797 842 45.0000 R 1 R8 66409557 223.25 0.00 0.00 0.00 95 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 KELLIN BRINKMAN 0 14.49 0.00 0.00 0.00 95 FAIRVIEW WEST 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 255.96 1084050234 12/05/2016 1307 1309 2.0000 R 1 R8 66409558 5.38 0.00 0.00 0.00 99 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 1.41 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 41.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 66.40 1084100193 12/05/2016 522 536 14.0000 R 1 R8 66409525 41.36 0.00 0.00 0.00 103 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 3.57 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 63.15 1084150161 12/05/2016 829 836 7.0000 R 1 R8 26344399 18.83 0.00 0.00 0.00 107 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.22 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 39.27 1084200115 12/05/2016 112 113 1.0000 R 1 R8 36319248 2.69 0.00 0.00 0.00 201 COUNTRY CLUB DR 11/03/2016 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 12/05/2016 205 206 1.0000 R 2 R8 66409794 2.69 0.00 0.00 0.00 111 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS o 0 1.25 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 22.16 1084300151 12/05/2016 1293 1300 7.0000 R 1 R8 28233230 18.83 0.00 0.00 0.00 115 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.22 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350139 12/05/2016 289 289 0.0000 R 1 R8 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 11/15/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.09 0.00 0.00 0.00 P.O. BOX 3982 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1084400113 12/05/2016 251 252 1.0000 R 3 R8 2253659100 2.69 0.00 0.00 0.00 123 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 2.78 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 49.13 1084450125 12/05/2016 4030 4059 29.0000 R 2 R8 58549559 115.94 0.00 0.00 0.00 127 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 8.05 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 0.00 142.21 1084500152 12/05/2016 2212 2229 17.0000 R 1 R7 23842186 54.98 0.00 0.00 0.00 131 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 4.39 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 102.61 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 180.20 1084550124 12/05/2016 556 559 3.0000 R 1 R8 2460692100 8.07 0.00 0.00 0.00 135 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.57 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 3.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 31.20 1084600175 12/05/2016 1252 1259 7.0000 R 1 R8 61990881 18.83 0.00 0.00 0.00 139 FAIRVIEW WEST 11/03/2016 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 12/05/2016 478 482 4.0000 R 2 R8 66409802 10.76 0.00 0.00 0.00 143 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 1.74 0.00 0.00 0.00 2000 S. OCEAN DRIVE #1201 0000000360 0.00 0.00 0.00 -46.15 FT LAUDERDALE FL 33316 RE 08 17.01 0.00 0.00 -15.43 1084700127 12/05/2016 1175 1184 9.0000 R 1 R7 64289163 24.21 0.00 0.00 0.00 147 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 2.54 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 44.97 1084750115 12/05/2016 217 220 3.0000 R 1 R8 33852776 8.07 0.00 0.00 0.00 137 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.57 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 27.86 1084800126 12/05/2016 665 671 6.0000 R 1 R8 53237150 16.14 0.00 0.00 0.00 134 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 2.06 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 36.42 1084850134 12/05/2016 622 629 7.0000 R 1 R8 37400285 18.83 0.00 0.00 0.00 130 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.22 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 39.27 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900135 12/05/2016 586 590 4.0000 R 1 R8 40154937 10.76 0.00 0.00 0.00 126 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 1.74 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1084950143 12/05/2016 669 683 14.0000 R 1 R8 39685302 41.36 0.00 0.00 0.00 122 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 3.57 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 97.04 1085000140 12/05/2016 2077 2087 10.0000 R 1 R8 39685273 26.90 0.00 0.00 0.00 116 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 2.70 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 76.41 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 124.23 1085050115 12/05/2016 806 815 9.0000 R 1 R8 16791566 24.21 0.00 0.00 0.00 108 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 2.54 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 44.97 1085100136 12/05/2016 414 418 4.0000 R 1 R8 66409568 10.76 0.00 0.00 0.00 104 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.74 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 76.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 107.36 1085150131 12/05/2016 720 729 9.0000 R 1 R8 66409493 24.21 0.00 0.00 0.00 100 FAIRVIEW WEST 11/03/2016 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 0.00 111.84 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 156.81 1085200158 12/05/2016 2441 2481 40.0000 R 1 R8 66409562 183.70 0.00 0.00 0.00 96 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA CABLE 0 12.11 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 0.00 214.03 1085250140 12/05/2016 465 472 7.0000 R 1 R8 66409556 18.83 0.00 0.00 0.00 92 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY HURTGEN 0 2.22 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 39.27 1085300151 12/05/2016 569 576 7.0000 R 1 R8 66409521 18.83 0.00 0.00 0.00 88 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 2.22 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 39.27 1085350139 12/05/2016 1369 1380 11.0000 R 1 R8 66409528 29.59 0.00 0.00 0.00 84 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.87 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -151.07 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -100.39 1085400123 12/05/2016 1138 1146 8.0000 R 1 R8 66409567 21.52 0.00 0.00 0.00 80 FAIRVIEW WEST 11/03/2016 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 -76.41 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -34.29 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085450121 12/05/2016 2623 2638 15.0000 R 3 R8 40041144 40.35 0.00 0.00 0.00 76 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 LAURA BERGER 0 5.04 0.00 0.00 0.00 7 SHELTER ROCK ROAD 0000000440 0.00 0.00 0.00 -6.07 BETHEL CT 06801 RE 08 42.45 0.00 0.00 82.98 1085500125 12/05/2016 1557 1568 11.0000 R 2 R8 66409793 29.59 0.00 0.00 0.00 72 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 2.87 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 50.68 1085550137 12/05/2016 708 713 5.0000 R 2 R1 48718488 13.45 0.00 0.00 0.00 68 FAIRVIEW WEST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.90 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 33.57 1085600114 12/05/2016 293 293 0.0000 R 1 R8 33409495 0.00 0.00 0.00 0.00 15 EL PORTAL DR 11/03/2016 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 12/05/2016 528 532 4.0000 R 3 R8 42425982 10.76 0.00 0.00 0.00 17 EL PORTAL DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 3.27 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 57.69 1085700123 12/05/2016 497 501 4.0000 R 1 R9 40154930 10.76 0.00 0.00 0.00 69 FAIRVIEW EAST 11/03/2016 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 12/05/2016 594 597 3.0000 R 1 R8 26071221 8.07 0.00 0.00 0.00 73 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.57 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 27.86 1085800153 12/05/2016 575 581 6.0000 R 1 R8 2460704700 16.14 0.00 0.00 0.00 77 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 2.06 0.00 0.00 0.00 77 FAIRVIEW EAST 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1085850177 C 12/12/2016 539 0 5.0000 R 2 R7 80901327 13.45 0.00 0.00 0.00 81 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 1.90 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.25 1085900131 12/05/2016 894 898 4.0000 R 2 R8 65762545 10.76 0.00 0.00 0.00 85 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.74 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 41.86 MIDDLETOWN DE 19709 RE 08 17.01 0.00 0.00 72.58 1085950116 12/05/2016 785 791 6.0000 R 1 R8 46160925 16.14 0.00 0.00 0.00 89 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 2.06 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 36.42 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 12/05/2016 1329 1335 6.0000 R 1 R8 36611977 16.14 0.00 0.00 0.00 97 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 2.06 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.81 1086050128 12/05/2016 331 339 8.0000 R 1 R8 38324024 21.52 0.00 0.00 0.00 101 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN BERTOLOZZI 0 2.38 0.00 0.00 0.00 14670 PALMWOOD DRIVE 0000000500 0.00 0.00 0.00 36.76 PALM BEACH GARDENS FL 33410 RE 08 17.01 0.00 0.00 78.88 1086060606 12/05/2016 544 593 49.0000 R 3 R8 77127447 166.96 0.00 0.00 0.00 60 PINETREE PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 12.64 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 223.26 1086100129 12/05/2016 843 852 9.0000 R 1 R8 27193547 24.21 0.00 0.00 0.00 105 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.54 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 44.97 1086150127 12/05/2016 585 592 7.0000 R 1 R8 40709116 18.83 0.00 0.00 0.00 109 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.22 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 39.27 1086200181 12/05/2016 642 646 4.0000 R 1 R8 26071244 10.76 0.00 0.00 0.00 113 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTHONY 0 1.74 0.00 0.00 0.00 113 FAIRVIEW EAST 0000000515 0.00 0.00 0.00 -6.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 24.72 1086250133 12/05/2016 643 647 4.0000 R 1 R8 31229674 10.76 0.00 0.00 0.00 117 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.74 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1086300110 12/05/2016 312 314 2.0000 R 2 R8 66409808 5.38 0.00 0.00 0.00 121 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.41 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 25.01 1086350159 12/05/2016 597 601 4.0000 R 1 R7 36611949 10.76 0.00 0.00 0.00 125 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.74 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 30.72 1086400126 12/05/2016 1415 1433 18.0000 R 1 R8 27016560 59.52 0.00 0.00 0.00 129 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 4.66 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 82.40 1086450114 12/05/2016 853 863 10.0000 R 1 R8 46160926 26.90 0.00 0.00 0.00 133 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.70 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 47.82 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500128 12/05/2016 3274 3296 22.0000 R 1 R8 36319300 77.68 0.00 0.00 0.00 152 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 5.75 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 175.11 1086550113 F 12/01/2016 2222 2246 24.0000 R 2 R8 66409909 86.76 0.00 0.00 0.00 148 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 DR CHARLES B FOELSCH JR. 3 6.30 0.00 0.00 0.00 1255 S. MICHIGAN AVE #1004 0000000550 0.00 0.00 0.00 77.98 CHICAGO IL 60605 RE 08 17.01 0.00 0.00 189.26 1086600137 12/05/2016 2465 2488 23.0000 R 1 R7 35989167 82.22 0.00 0.00 0.00 144 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CANTINE 0 6.02 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 0.00 106.46 1086650122 12/05/2016 2451 2470 19.0000 R 1 R8 38324052 64.06 0.00 0.00 0.00 140 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.93 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 87.21 1086700133 12/05/2016 3055 3072 17.0000 R 1 R8 51540958 54.98 0.00 0.00 0.00 136 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 4.39 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 27.75 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 105.34 1086750145 12/05/2016 952 960 8.0000 R 2 R8 66409806 21.52 0.00 0.00 0.00 132 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 2.38 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -13.30 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 28.82 1086800163 12/05/2016 730 738 8.0000 R 1 R8 34607726 21.52 0.00 0.00 0.00 128 FAIRVIEW EAST 11/03/2016 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 -0.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 41.36 1086850127 12/05/2016 1818 1836 18.0000 R 1 R8 30511356 59.52 0.00 0.00 0.00 124 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 4.66 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -58.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 24.06 1086900131 12/05/2016 2710 2729 19.0000 R 1 R8 39685272 64.06 0.00 0.00 0.00 120 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 4.93 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 87.21 1086950136 12/05/2016 92 114 22.0000 R 2 R9 80473111 77.68 0.00 0.00 0.00 114 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.75 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 0.00 101.65 1087000177 12/05/2016 149 154 5.0000 R 2 R9 77050121 13.45 0.00 0.00 0.00 110 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 1.90 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -35.98 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -2.41 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087050151 12/05/2016 1104 1110 6.0000 R 1 R8 31229678 16.14 0.00 0.00 0.00 106 FAIRVIEW EAST 11/03/2016 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 12/05/2016 2956 2978 22.0000 R 1 R8 37848715 77.68 0.00 0.00 0.00 5 PALMETTO WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.75 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 0.00 101.65 1087150110 12/05/2016 380 383 3.0000 R 1 R8 38324030 8.07 0.00 0.00 0.00 9 PALMETTO WAY 11/03/2016 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 12/05/2016 3053 3097 44.0000 R 1 R8 27193564 215.34 0.00 0.00 0.00 15 PALMETTO WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 14.01 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 0.00 247.57 1087250176 12/05/2016 2766 2785 19.0000 R 1 R8 53237148 64.06 0.00 0.00 0.00 17 PALMETTO WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.93 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 87.21 1087300143 12/05/2016 2840 2846 6.0000 R 2 R8 48180923 16.14 0.00 0.00 0.00 21 PALMETTO WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 2.06 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1087350135 12/05/2016 79 85 6.0000 R 2 R8 79411592 16.14 0.00 0.00 0.00 110 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK&AMANDA EVANS 0 2.06 0.00 0.00 0.00 110 YACHT CLUB PL 0000000630 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.54 1087400112 12/05/2016 544 580 36.0000 R 2 R8 79411591 159.06 0.00 0.00 0.00 108 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 10.63 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 0.00 187.91 1087450124 12/05/2016 452 456 4.0000 R 2 R9 72211328 10.76 0.00 0.00 0.00 104 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 1.74 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.41 1087500181 12/05/2016 63 68 5.0000 R 2 R8 79411596 13.45 0.00 0.00 0.00 100 YACHT CLUB PL 11/03/2016 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 1087550126 12/05/2016 716 720 4.0000 R 1 R8 25989184 10.76 0.00 0.00 0.00 96 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 12/05/2016 867 870 3.0000 R 1 R8 51540973 8.07 0.00 0.00 0.00 92 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 1.57 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 27.86 1087650125 12/05/2016 349 354 5.0000 R 1 R8 37848731 13.45 0.00 0.00 0.00 88 YACHT CLUB PL 11/03/2016 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 12/05/2016 599 608 9.0000 R 1 R8 40154916 24.21 0.00 0.00 0.00 84 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.54 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 44.97 1087750174 12/05/2016 901 925 24.0000 R 2 R9 77050105 86.76 0.00 0.00 0.00 80 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 6.30 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 0.00 111.28 1087800148 12/05/2016 1360 1367 7.0000 R 1 R8 28055293 18.83 0.00 0.00 0.00 76 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 2.22 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.39 1087850123 12/05/2016 816 816 0.0000 R 2 R8 48180929 0.00 0.00 0.00 0.00 72 YACHT CLUB PL 11/03/2016 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 12/05/2016 2711 2745 34.0000 R 1 R8 53237109 146.74 0.00 0.00 0.00 68 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 9.89 0.00 0.00 0.00 68 YACHT CLUB PL 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 174.85 1087950139 12/05/2016 822 830 8.0000 R 1 R8 39501545 21.52 0.00 0.00 0.00 67 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER o 0 2.38 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 19.49 SCARSDALE NY 10583 RE 08 17.01 0.00 0.00 61.61 1088000149 12/05/2016 802 810 8.0000 R 1 R8 36319291 21.52 0.00 0.00 0.00 75 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 2.38 0.00 0.00 0.00 75 YACHT CLUB PL 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1088050124 12/05/2016 791 800 9.0000 R 1 R8 26071196 24.21 0.00 0.00 0.00 79 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.54 0.00 0.00 0.00 79 YACHT CLUB PL 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1088100142 12/05/2016 2518 2533 15.0000 R 2 R8 66409791 45.90 0.00 0.00 0.00 83 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 3.84 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 67.96 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 12/05/2016 1276 1285 9.0000 R 1 R8 39685237 24.21 0.00 0.00 0.00 87 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.54 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 44.97 1088200117 12/05/2016 1083 1092 9.0000 R 3 R8 53991733 24.21 0.00 0.00 0.00 91 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 4.07 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 71.94 1088250122 12/05/2016 835 843 8.0000 R 1 R8 38324039 21.52 0.00 0.00 0.00 95 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 2.38 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 42.12 1088300136 12/05/2016 414 418 4.0000 R 1 R8 51540990 10.76 0.00 0.00 0.00 99 YACHT CLUB PL 11/03/2016 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.74 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1088350128 12/05/2016 1 1 0.0000 R 2 R9 80901287 0.00 0.00 0.00 0.00 16 PALMETTO WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 1.09 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 19.31 1088400125 12/05/2016 295 313 18.0000 R 1 R8 49944039 59.52 0.00 0.00 0.00 12 PALMETTO WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 4.66 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 82.40 1088450147 12/05/2016 706 710 4.0000 R 2 R8 66409904 10.76 0.00 0.00 0.00 8 PALMETTO WAY 11/03/2016 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.74 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -512.07 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -481.35 1088500124 12/05/2016 952 959 7.0000 R 1 R8 28842201 18.83 0.00 0.00 0.00 98 FAIRVIEW EAST 11/03/2016 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.22 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.28 1090060131 12/08/2016 33 45 12.0000 R 2 R1 81166255 32.28 0.00 0.00 0.00 3 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 12.62 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 63.12 1090070220 12/08/2016 1604 1608 4.0000 R 1 R8 44626313 10.76 0.00 0.00 0.00 1 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 7.24 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 40.52 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 76.74 1090100131 12/08/2016 66 70 4.0000 R 2 R8 78234354 10.76 0.00 0.00 0.00 5 TURTLE CREEK DR 11/04/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 12/08/2016 439 439 0.0000 R 1 R8 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 11/04/2016 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 12/08/2016 10 14 4.0000 R 2 R8 81166494 10.76 0.00 0.00 0.00 9 TURTLE CREEK DR 11/04/2016 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 12/08/2016 584 588 4.0000 R 1 R8 48718302 10.76 0.00 0.00 0.00 11 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 7.24 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 36.22 1090300129 12/08/2016 1652 1693 41.0000 R 1 R8 54687587 191.61 0.00 0.00 0.00 10 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 52.45 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 0.00 262.28 1090300228 12/08/2016 1 5 4.0000 R 2 R8 81166504 10.76 0.00 0.00 0.00 13 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 7.24 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 36.22 1090350124 12/08/2016 1253 1258 5.0000 R 1 R7 43502903 13.45 0.00 0.00 0.00 12 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 7.91 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 119.38 1090400138 12/08/2016 19 36 17.0000 R 2 R1 81166253 54.98 0.00 0.00 0.00 14 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 18.30 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 91.50 1090450157 12/08/2016 40 51 11.0000 R 2 R7 81166288 29.59 0.00 0.00 0.00 16 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 11.95 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.76 1090500161 12/08/2016 67 75 8.0000 R 2 R9 78234413 21.52 0.00 0.00 0.00 17 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 9.93 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 0.00 0.00 0.00 -19.39 WEST HARTFORT CT 06117 RE 09 17.01 0.00 0.00 30.28 1090510515 12/08/2016 13 18 5.0000 R 2 R3 81166476 13.45 0.00 0.00 0.00 51 TURTLE CREEK DR 11/04/2016 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 32.81 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 72.39 1090550136 12/08/2016 658 664 6.0000 R 1 R8 57834006 16.14 0.00 0.00 0.00 18 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 8.59 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -342.81 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -299.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600126 12/08/2016 1045 1048 3.0000 R 1 R8 54237379 8.07 0.00 0.00 0.00 20 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 6.57 0.00 0.00 0.00 156 SOUTH MANOR CT 0000000060 0.00 0.00 0.00 -0.18 WALL NJ 07719 RE 09 17.01 0.00 0.00 32.68 1090650111 12/08/2016 11 15 4.0000 R 2 R7 81166292 10.76 0.00 0.00 0.00 21 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDELL 0 7.24 0.00 0.00 0.00 21 TURTLE CREEK DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090700122 12/08/2016 91 93 2.0000 R 2 R7 76407960 5.38 0.00 0.00 0.00 23 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.90 0.00 0.00 0.00 23 TURTLE CREEK DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1090750141 12/08/2016 876 883 7.0000 R 1 R8 33852766 18.83 0.00 0.00 0.00 22 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 9.26 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090800134 12/08/2016 785 790 5.0000 R 1 R8 44829147 13.45 0.00 0.00 0.00 24 TURTLE CREEK DR 11/04/2016 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 12/08/2016 50 77 27.0000 R 2 R9 78211031 103.62 0.00 0.00 0.00 25 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 30.46 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 188.81 1090900113 12/08/2016 1229 1254 25.0000 R 1 R8 43502961 91.30 0.00 0.00 0.00 27 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 27.38 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 0.00 136.90 1090950118 12/08/2016 358 361 3.0000 R 1 R8 54718597 8.07 0.00 0.00 0.00 26 TURTLE CREEK DR 11/04/2016 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 12/08/2016 767 773 6.0000 R 1 R8 43502951 16.14 0.00 0.00 0.00 28 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 8.59 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 42.95 1091050160 12/08/2016 347 348 1.0000 R 1 R8 44044667 2.69 0.00 0.00 0.00 29 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY S MAY o 0 5.22 0.00 0.00 0.00 49 HAMPTON CIRCLE 0000000105 0.00 0.00 0.00 0.00 HULL MA 02045 RE 09 17.01 0.00 0.00 26.13 1091100195 12/08/2016 725 735 10.0000 R 1 R8 46683912 26.90 0.00 0.00 0.00 31 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 11.28 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 56.40 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 12/08/2016 876 879 3.0000 R 1 R8 26071209 8.07 0.00 0.00 0.00 30 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 6.57 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 57.02 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 89.88 1091200123 12/08/2016 938 944 6.0000 R 1 R8 27659564 16.14 0.00 0.00 0.00 32 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 8.59 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 42.95 1091250155 12/08/2016 746 747 1.0000 R 1 R8 38324048 2.69 0.00 0.00 0.00 34 TORTOISE LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY o 0 5.22 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 26.13 1091300139 12/08/2016 4 7 3.0000 R 2 R7 81166291 8.07 0.00 0.00 0.00 36 TORTOISE LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 6.57 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 -26.13 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 6.73 1091350134 12/08/2016 72 89 17.0000 R 3 R8 81166140 45.73 0.00 0.00 0.00 38 TORTOISE LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 22.34 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 9.38 STONINGTON CT 06378 RE 09 42.45 0.00 0.00 121.11 1091400148 12/08/2016 1473 1479 6.0000 R 1 R8 28055297 16.14 0.00 0.00 0.00 40 TORTOISE LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 8.59 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 -0.18 STONEHAM MA 02180 RE 09 17.01 0.00 0.00 42.77 1091450126 12/08/2016 1164 1172 8.0000 R 1 R8 46160982 21.52 0.00 0.00 0.00 42 TORTOISE LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 9.93 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 49.67 1091500120 12/08/2016 20 26 6.0000 R 2 R8 81166505 16.14 0.00 0.00 0.00 44 TORTOISE LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 8.59 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -207.13 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -164.18 1091515165 12/08/2016 34 55 21.0000 R 2 R8 81166473 73.14 0.00 0.00 0.00 15 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 22.84 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 149.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 263.49 1091550125 12/08/2016 90 95 5.0000 R 2 R9 78696093 13.45 0.00 0.00 0.00 46 TORTOISE LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 7.91 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 39.58 1091650144 12/08/2016 1120 1125 5.0000 R 1 R8 40709076 13.45 0.00 0.00 0.00 52 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 7.91 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700135 12/08/2016 712 718 6.0000 R 1 R8 34296966 16.14 0.00 0.00 0.00 53 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 8.59 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1091800175 12/08/2016 459 459 0.0000 R 1 R9 40714319 0.00 0.00 0.00 0.00 57 TURTLE CREEK DR 11/04/2016 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 22.95 WEST NEWBURY MA 01985 RE 09 17.01 0.00 0.00 45.72 1091900143 12/08/2016 10 15 5.0000 R 2 R7 81166833 13.45 0.00 0.00 0.00 56 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 7.91 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 39.58 1091950131 12/08/2016 434 440 6.0000 R 1 R8 43502902 16.14 0.00 0.00 0.00 58 TURTLE CREEK DR 11/04/2016 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 12/08/2016 0 0 0.0000 R 2 R8 81166561 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 11/04/2016 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 12/08/2016 793 798 5.0000 R 1 R7 46905518 13.45 0.00 0.00 0.00 61 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 7.91 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 39.58 1092050120 12/08/2016 11 16 5.0000 R 2 R9 81166471 13.45 0.00 0.00 0.00 62 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 7.91 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 39.58 1092100124 12/08/2016 1 5 4.0000 R 2 R1 81166261 10.76 0.00 0.00 0.00 64 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 7.24 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 62.56 1092150136 12/08/2016 298 307 9.0000 R 1 R8 46683954 24.21 0.00 0.00 0.00 66 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 10.60 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 53.03 1092200150 12/08/2016 296 296 0.0000 R 1 R8 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 11/04/2016 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 1092250153 12/08/2016 1364 1371 7.0000 R 1 R8 36319276 18.83 0.00 0.00 0.00 70 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 9.26 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 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300145 12/08/2016 747 754 7.0000 R 1 R8 28055306 18.83 0.00 0.00 0.00 74 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 9.26 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -59.65 1092350130 12/08/2016 770 778 8.0000 R 1 R7 28842183 21.52 0.00 0.00 0.00 76 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 9.93 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 49.67 1092400121 12/08/2016 560 564 4.0000 R 1 R8 45789694 10.76 0.00 0.00 0.00 78 TURTLE CREEK DR 11/04/2016 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 -9.17 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 27.05 1092450136 12/08/2016 727 731 4.0000 R 1 R8 42751425 10.76 0.00 0.00 0.00 80 TURTLE CREEK DR 11/04/2016 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 1092500133 12/08/2016 522 524 2.0000 R 1 R8 48718375 5.38 0.00 0.00 0.00 82 TURTLE CREEK DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 5.90 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 29.50 1092550138 12/08/2016 196 208 12.0000 R 2 R8 78234410 32.28 0.00 0.00 0.00 84 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 12.62 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 63.12 1092600122 12/08/2016 291 292 1.0000 R 1 R8 46905544 2.69 0.00 0.00 0.00 86 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 5.22 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -9.49 SKOKIE IL 60077 RE 09 17.01 0.00 0.00 16.64 1092650171 12/08/2016 32 63 31.0000 R 2 R9 81166475 128.26 0.00 0.00 0.00 88 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 36.62 0.00 0.00 0.00 88 TURTLE CREEK DR 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 183.10 1092700111 12/08/2016 9 14 5.0000 R 2 R9 81166531 13.45 0.00 0.00 0.00 59 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 7.91 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 39.58 1092750123 12/08/2016 1 7 6.0000 R 2 R1 81166246 16.14 0.00 0.00 0.00 90 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 8.59 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -77.09 ORLEANS MA 02653 RE 09 17.01 0.00 0.00 -34.14 1092800127 12/08/2016 238 243 5.0000 R 2 R9 11780525 13.45 0.00 0.00 0.00 92 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 7.91 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 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 12/08/2016 697 703 6.0000 R 1 R8 43519655 16.14 0.00 0.00 0.00 94 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 8.59 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 42.95 1092850145 12/08/2016 2755 2799 44.0000 R 1 R8 61077003 215.34 0.00 0.00 0.00 96 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 58.39 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 291.40 1092900129 12/08/2016 450 454 4.0000 R 1 R8 45114063 10.76 0.00 0.00 0.00 98 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 7.24 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 4.93 BRISTOL RI 02809 RE 09 17.01 0.00 0.00 41.15 1092950131 12/08/2016 27 41 14.0000 R 2 R2 81166215 41.36 0.00 0.00 0.00 100 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 14.89 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 74.47 1093000138 12/08/2016 8 10 2.0000 R 2 R8 81166564 5.38 0.00 0.00 0.00 102 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 5.90 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 29.50 1093050133 12/08/2016 1 4 3.0000 R 2 R9 81166472 8.07 0.00 0.00 0.00 104 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 6.57 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -164.10 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -131.24 1093100137 12/08/2016 61 66 5.0000 R 2 R9 78234457 13.45 0.00 0.00 0.00 106 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 7.91 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -167.10 BRIELLE NJ 08730 RE 09 17.01 0.00 0.00 -127.52 1093150156 12/08/2016 203 207 4.0000 R 2 R9 78234462 10.76 0.00 0.00 0.00 107 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 7.24 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 35.85 1093200119 12/08/2016 37 39 2.0000 R 2 R9 78234458 5.38 0.00 0.00 0.00 109 TURTLE CREEK DR 11/04/2016 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 12/08/2016 12 18 6.0000 R 2 R1 81166247 16.14 0.00 0.00 0.00 108 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 8.59 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 42.95 1093300125 12/08/2016 37 42 5.0000 R 2 R8 78234352 13.45 0.00 0.00 0.00 110 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 7.91 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -81.06 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -41.48 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 12/08/2016 451 455 4.0000 R 1 R8 37848728 10.76 0.00 0.00 0.00 111 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 7.24 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 36.22 1093400137 12/08/2016 7 10 3.0000 R 2 R9 81166474 8.07 0.00 0.00 0.00 113 TURTLE CREEK DR 11/04/2016 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 12/08/2016 3184 3190 6.0000 R 1 R8 39685232 16.14 0.00 0.00 0.00 112 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 8.59 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 42.95 1093500143 12/08/2016 591 595 4.0000 R 1 R8 40714334 10.76 0.00 0.00 0.00 114 TURTLE CREEK DR 11/04/2016 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 12/08/2016 243 254 11.0000 R 2 R9 78234444 29.59 0.00 0.00 0.00 11 LOGGERHEAD LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 11.95 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 109.83 1093600115 12/08/2016 414 425 11.0000 R 1 R8 43035715 29.59 0.00 0.00 0.00 5 LOGGERHEAD LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 11.95 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 59.76 1093650120 12/08/2016 1241 1251 10.0000 R 1 R8 61076992 26.90 0.00 0.00 0.00 7 LOGGERHEAD LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 11.28 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 56.40 1093700124 12/08/2016 32 41 9.0000 R 2 R9 81166527 24.21 0.00 0.00 0.00 3 LOGGERHEAD LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 10.60 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 99.71 1093710145 12/08/2016 17 24 7.0000 R 2 R9 81166526 18.83 0.00 0.00 0.00 2 LOGGERHEAD LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 LISA H.&JOHN RICE 0 9.26 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1093740139 12/08/2016 58 63 5.0000 R 2 R9 78234443 13.45 0.00 0.00 0.00 1 LOGGERHEAD LN 11/04/2016 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 7.91 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 39.58 1093750129 12/08/2016 368 373 5.0000 R 2 R9 72211373 13.45 0.00 0.00 0.00 115 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.91 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 -4.26 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 35.32 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 12/08/2016 21 32 11.0000 R 2 R9 81166493 29.59 0.00 0.00 0.00 116 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 11.95 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 59.76 1093850132 12/08/2016 3 6 3.0000 R 2 R8 81166563 8.07 0.00 0.00 0.00 118 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 6.57 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 32.86 1093900122 12/08/2016 520 522 2.0000 R 1 R8 46683963 5.38 0.00 0.00 0.00 120 TURTLE CREEK DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 BJ&TIMOTHY PARKA 0 5.90 0.00 0.00 0.00 4020 N MACARTHUR BLVD #122-326 0000000390 0.00 0.00 0.00 0.00 IRVING TX 75038 RE 09 17.01 0.00 0.00 29.50 1093950117 12/08/2016 315 322 7.0000 R 1 R8 43035709 18.83 0.00 0.00 0.00 117 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 9.26 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 46.31 1093970121 12/08/2016 941 950 9.0000 R 1 R8 57834007 24.21 0.00 0.00 0.00 119 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 10.60 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -35.08 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 17.95 1094000124 12/08/2016 1341 1357 16.0000 R 1 R8 46905573 50.44 0.00 0.00 0.00 122 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 17.16 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 149.44 1094050129 12/08/2016 1512 1516 4.0000 R 1 R8 56238812 10.76 0.00 0.00 0.00 126 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 7.24 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 36.22 1094100143 12/08/2016 1104 1118 14.0000 R 1 R8 46683916 41.36 0.00 0.00 0.00 130 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 14.89 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 74.47 1094150135 12/08/2016 114 160 46.0000 R 2 R1 81166260 231.16 0.00 0.00 0.00 132 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 62.34 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 0.00 311.72 1094200122 12/08/2016 651 656 5.0000 R 1 R8 48718313 13.45 0.00 0.00 0.00 134 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 7.91 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1094250158 12/08/2016 484 493 9.0000 R 1 R8 56238801 24.21 0.00 0.00 0.00 136 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 10.60 0.00 0.00 0.00 284 MAIN STREET 0000000425 0.00 0.00 0.00 -0.74 CENTERVILLE MA 02632 RE 09 17.01 0.00 0.00 52.29 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 12/08/2016 578 583 5.0000 R 1 R8 56238802 13.45 0.00 0.00 0.00 138 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 7.91 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 39.58 1094350116 12/08/2016 1497 1523 26.0000 R 1 R8 47089037 97.46 0.00 0.00 0.00 137 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 28.92 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 0.00 144.60 1094400127 12/08/2016 315 318 3.0000 R 1 R8 41901126 8.07 0.00 0.00 0.00 140 TURTLE CREEK DR 11/04/2016 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 12/08/2016 759 765 6.0000 R 1 R8 46683945 16.14 0.00 0.00 0.00 142 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 8.59 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 42.95 1094500129 12/08/2016 210 214 4.0000 R 2 R7 72211363 10.76 0.00 0.00 0.00 139 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 7.24 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 65.95 1094550124 12/08/2016 321 324 3.0000 R 1 R8 48718368 8.07 0.00 0.00 0.00 144 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 6.57 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094600128 12/08/2016 128 135 7.0000 R 2 R9 78234418 18.83 0.00 0.00 0.00 141 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 9.26 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 46.31 1094650123 12/08/2016 29 39 10.0000 R 2 R1 81166530 26.90 0.00 0.00 0.00 143 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 11.28 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 162.80 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 219.20 1094700134 12/08/2016 260 265 5.0000 R 2 R9 72211375 13.45 0.00 0.00 0.00 146 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 7.91 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 39.58 1094750112 12/08/2016 94 99 5.0000 R 2 R9 78234419 13.45 0.00 0.00 0.00 145 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.91 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 39.58 1094800116 12/08/2016 1105 1112 7.0000 R 1 R8 47751874 18.83 0.00 0.00 0.00 147 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 9.26 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 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 12/08/2016 214 219 5.0000 R 2 R9 72211434 13.45 0.00 0.00 0.00 148 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 7.91 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -44.07 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -4.49 1094850257 12/08/2016 609 609 0.0000 R 1 R8 57834005 0.00 0.00 0.00 0.00 149 TURTLE CREEK DR 11/04/2016 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 12/08/2016 267 267 0.0000 R 1 R8 41425476 0.00 0.00 0.00 0.00 150 TURTLE CREEK DR 11/04/2016 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 0.00 YORKTOWN HGTS NY 10598 RE 09 17.01 0.00 0.00 22.77 1094950127 F 12/02/2016 694 697 3.0000 R 1 R8 44044663 8.07 0.00 0.00 0.00 152 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MILLETA L. ZIMMER ** 3 6.57 0.00 0.00 0.00 4236 DUBHE COURT 0000000495 0.00 0.00 0.00 -70.43 CONCORD CA 94521 RE 09 17.01 0.00 0.00 -37.57 1095000117 12/08/2016 208 216 8.0000 R 2 R9 78234459 21.52 0.00 0.00 0.00 151 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 9.93 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 49.67 1095050159 12/08/2016 49 63 14.0000 R 2 R8 80473197 41.36 0.00 0.00 0.00 154 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 14.89 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 74.47 1095100136 12/08/2016 2003 2039 36.0000 R 1 R8 54687582 159.06 0.00 0.00 0.00 156 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 44.32 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 0.00 221.60 1095150173 12/08/2016 1843 1851 8.0000 R 1 R8 48956748 21.52 0.00 0.00 0.00 158 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 9.93 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 90.15 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 139.82 1095200146 12/08/2016 709 715 6.0000 R 1 R8 44626324 16.14 0.00 0.00 0.00 153 TURTLE CREEK DR 11/04/2016 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 45.16 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 88.11 1095250137 12/08/2016 0 5 5.0000 R 2 R1 81166532 13.45 0.00 0.00 0.00 155 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 7.91 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1095300134 12/08/2016 604 609 5.0000 R 3 R8 2253660800 13.45 0.00 0.00 0.00 160 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 14.27 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 71.38 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1095350119 12/08/2016 3 3 0.0000 R 1 R8 36482778 0.00 0.00 0.00 0.00 43 LS 11/04/2016 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 12/08/2016 398 403 5.0000 R 1 R8 46683962 13.45 0.00 0.00 0.00 164 TURTLE CREEK DR 11/04/2016 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 12/08/2016 768 773 5.0000 R 1 R8 47751852 13.45 0.00 0.00 0.00 166 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 7.91 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -17.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.07 1095500136 12/08/2016 421 425 4.0000 R 1 R8 44626318 10.76 0.00 0.00 0.00 168 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 7.24 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 24.59 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 60.81 1095550177 12/08/2016 51 88 37.0000 R 3 R1 81166133 112.48 0.00 0.00 0.00 170 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 39.03 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 0.00 195.17 1095550530 12/08/2016 722 729 7.0000 R 1 R8 47089057 18.83 0.00 0.00 0.00 174 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 9.26 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 46.31 1095554545 12/08/2016 0 0 0.0000 R 2 R3 81166557 0.00 0.00 0.00 0.00 54 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANGELA LAHR 0 4.55 0.00 0.00 0.00 54 TURTLE CREEK DR 0000000171 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 22.77 1095650126 12/08/2016 62 64 2.0000 R 2 R9 78234463 5.38 0.00 0.00 0.00 176 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 AL SANTORO 0 5.90 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 29.50 1095650235 12/08/2016 0 2 2.0000 R 2 R1 81166529 5.38 0.00 0.00 0.00 178 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.90 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 23.13 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 52.63 1095660331 12/08/2016 281 285 4.0000 R 1 R8 45114095 10.76 0.00 0.00 0.00 180 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 7.24 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -29.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 6.93 1095700110 12/08/2016 4457 4521 64.0000 R 4 R8 0041282471 172.16 0.00 0.00 0.00 21,22,23,24,25 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 170.92 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 0.00 854.59 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/08/2016 46 121 75.0000 R 2 R9 81166259 460.55 0.00 0.00 0.00 182 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 119.69 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 0.00 598.46 1095800126 12/08/2016 789 792 3.0000 R 1 R8 47089042 8.07 0.00 0.00 0.00 184 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 6.57 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 32.86 1095850131 12/08/2016 847 856 9.0000 R 1 R8 48956712 24.21 0.00 0.00 0.00 186 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GREGG MOCK ** 0 10.60 0.00 0.00 0.00 186 TURTLE CREEK DR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 53.03 1095900145 12/08/2016 1358 1363 5.0000 R 1 R8 48718367 13.45 0.00 0.00 0.00 188 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.91 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 39.58 1095900220 12/08/2016 207 208 1.0000 R 2 R9 11780524 2.69 0.00 0.00 0.00 190 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.22 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 32.89 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.02 1095950150 12/08/2016 723 728 5.0000 R 1 R8 48718314 13.45 0.00 0.00 0.00 192 TURTLE CREEK DR 11/04/2016 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 12/08/2016 27 32 5.0000 R 2 R8 80473196 13.45 0.00 0.00 0.00 194 TURTLE CREEK DR 11/04/2016 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 12/08/2016 3038 3109 71.0000 R 4 R9 74711070 190.99 0.00 0.00 0.00 1,2,3,4 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 150.11 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 0.00 750.55 1096100126 12/08/2016 5 9 4.0000 R 2 R9 81166496 10.76 0.00 0.00 0.00 196 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON ** 0 7.24 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -101.82 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -65.60 1096150124 12/08/2016 956 962 6.0000 R 1 R8 26071242 16.14 0.00 0.00 0.00 198 TURTLE CREEK DR 11/04/2016 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 32.73 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 75.68 1096200187 12/08/2016 372 376 4.0000 R 1 R8 49944066 10.76 0.00 0.00 0.00 202 TURTLE CREEK DR 11/04/2016 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 -9.32 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 26.90 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/08/2016 4269 4340 71.0000 R 4 R8 74711069 190.99 0.00 0.00 0.00 13,14,15,16,17,18 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 201.14 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 1,005.70 1096300117 12/08/2016 5 7 2.0000 R 2 R9 81166560 5.38 0.00 0.00 0.00 204 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LLOYD WENZEL 0 5.90 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 29.50 1096350112 12/08/2016 13328 13333 5.0000 R 4 R8 0041282470 13.45 0.00 0.00 0.00 7,8,9,10 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 105.72 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 0.00 528.62 1096370126 12/08/2016 724 742 18.0000 R 1 R8 43502906 59.52 0.00 0.00 0.00 208 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 19.43 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 97.17 1096370232 12/08/2016 4 5 1.0000 R 2 R9 81166477 2.69 0.00 0.00 0.00 206 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 5.22 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 26.13 1096400116 12/08/2016 80 83 3.0000 R 2 R9 78234416 8.07 0.00 0.00 0.00 210 TURTLE CREEK DR 11/04/2016 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 -60.33 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -27.47 1096450155 12/08/2016 841 846 5.0000 R 1 R7 44626297 13.45 0.00 0.00 0.00 212 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY ** 0 7.91 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 39.58 1096460258 12/08/2016 102 112 10.0000 R 2 R9 78234417 26.90 0.00 0.00 0.00 214 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 11.28 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -100.18 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -43.78 1096500115 12/08/2016 4618 4654 36.0000 R 5 R8 438016160 96.84 0.00 0.00 0.00 19,20 POOL OFFICE 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 79.79 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 0.00 398.97 1096550120 12/08/2016 466 472 6.0000 R 1 R9 48718386 16.14 0.00 0.00 0.00 216 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY ** 0 8.59 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 42.95 1096600121 12/08/2016 1589 1606 17.0000 R 1 R9 48718359 54.98 0.00 0.00 0.00 218 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 18.30 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 141.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/08/2016 426 431 5.0000 R 2 R1 72211327 13.45 0.00 0.00 0.00 220 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALLA FRIEDMAN 0 7.91 0.00 0.00 0.00 220 TURTLE CREEK DR 0000000665 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 82.87 1100010115 12/07/2016 9380 9659 279.0000 R 4 R1 39620623 750.51 0.00 0.00 0.00 PARK/VILLAGE 11/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 85.10 0.00 0.00 836.82 1100020276 12/07/2016 1 1 0.0000 R 1 R1 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 11/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 17.01 0.00 107.95 126.17 1100020291 12/07/2016 10724 10815 91.0000 R 5 R1 60037432 244.79 0.00 0.00 0.00 357 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 135.89 0.00 0.00 381.89 1100034534 12/07/2016 1 1 0.0000 R 1 R5 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 11/04/2016 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 12/07/2016 1489 1489 0.0000 R 1 R1 44329187 0.00 0.00 0.00 0.00 361 TEQUESTA DR 11/04/2016 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 12/07/2016 1 1 0.0000 R 2 R1 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOANNE CHANDA 0 1.09 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 19.31 1100060137 12/07/2016 1928 1949 21.0000 R 1 R9 68727517 73.14 0.00 0.00 0.00 367 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.48 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 96.84 1100070117 12/07/2016 653 653 0.0000 R 1 R1 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 11/04/2016 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 12/07/2016 14 15 1.0000 R 2 R1 78239413 2.69 0.00 0.00 0.00 375 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.25 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 22.55 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 44.71 1100090179 12/07/2016 614 614 0.0000 R 1 R1 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 11/04/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 666 666 0.0000 R 1 R1 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 11/04/2016 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 -100.72 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -81.41 1100110138 12/07/2016 1337 1337 0.0000 R 1 R1 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 11/04/2016 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 12/07/2016 202 202 0.0000 R 1 R3 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 11/04/2016 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 -78.65 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -59.34 1100130135 12/07/2016 3543 3571 28.0000 R 1 R1 63113047 109.78 0.00 0.00 0.00 383 TEQUESTA DR #C 11/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 7.68 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,476.19 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 1,611.87 1100150153 12/07/2016 136 144 8.0000 R 2 R1 78211553 21.52 0.00 0.00 0.00 383 TEQUESTA DR #E 11/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 2.38 0.00 0.00 0.00 383 TEQUESTA DR #E 0000000085 0.00 0.00 0.00 266.62 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 308.74 1100160129 12/07/2016 826 830 4.0000 R 3 R1 45759453 10.76 0.00 0.00 0.00 GALARY SQUARE NORTH 11/04/2016 1.21 0.00 0.00 0.00 0.00 DMT ASSET MANAGEMENT LLC 0 3.27 0.00 0.00 0.00 19750 BEACH ROAD #3 0000000090 0.00 0.00 0.00 1.52 TEQUESTA FL 33469 CO 10 42.45 0.00 0.00 59.21 1100170156 12/07/2016 62 67 5.0000 R 2 R1 78239412 13.45 0.00 0.00 0.00 387 TEQUESTA DR 11/04/2016 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 59.13 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 92.70 1100180161 12/07/2016 11 11 0.0000 R 2 R1 78239408 0.00 0.00 0.00 0.00 387 TEQUESTA DR 11/04/2016 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 -65.46 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -46.15 1100190140 12/07/2016 65 69 4.0000 R 2 R1 78234357 10.76 0.00 0.00 0.00 389 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 IN THE KITCHEN 0 1.74 0.00 0.00 0.00 389 TEQUESTA DR 0000000105 0.00 0.00 0.00 22.14 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 52.86 1100200123 12/07/2016 1132 1169 37.0000 R 2 R1 78696115 165.22 0.00 0.00 0.00 ISLAND PARK LOT 11/04/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 11.00 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 0.00 194.44 1100210123 12/07/2016 81 82 1.0000 R 2 R1 12957711 2.69 0.00 0.00 0.00 395 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.25 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 96.36 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 118.52 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 294 300 6.0000 R 2 R2 72211320 16.14 0.00 0.00 0.00 391 SEABROOK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.06 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 36.42 1100230127 12/07/2016 2132 2145 13.0000 R 3 R1 53991740 34.97 0.00 0.00 0.00 393 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 4.72 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 83.35 1100240134 12/07/2016 674 676 2.0000 R 3 R1 44564081 5.38 0.00 0.00 0.00 395 TEQUESTA DR #B 11/04/2016 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.41 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 25.01 1100250227 12/07/2016 105 110 5.0000 R 2 R2 78211175 13.45 0.00 0.00 0.00 395 TEQUESTA DR #C 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CAUDILL D.M.D. 0 1.90 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 33.57 1100250326 12/07/2016 552 554 2.0000 R 1 R1 44295045 5.38 0.00 0.00 0.00 399 TEQUESTA DR #102 11/04/2016 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.41 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 25.01 1100250340 12/07/2016 89 91 2.0000 R 1 R1 43519682 5.38 0.00 0.00 0.00 399 TEQUESTA DR #101 11/04/2016 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.41 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 25.01 1100250418 12/07/2016 671 675 4.0000 R 1 R1 42506385 10.76 0.00 0.00 0.00 399 TEQUESTA DR #103 11/04/2016 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 12/07/2016 1691 1703 12.0000 R 1 R1 42506386 32.28 0.00 0.00 0.00 399 TEQUESTA DR #104 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 3.03 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 53.53 1100270115 12/07/2016 425 425 0.0000 R 5 R1 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 135.89 0.00 0.00 137.10 1100280183 12/07/2016 1150 1160 10.0000 R 1 R2 34296965 26.90 0.00 0.00 0.00 590 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.70 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 47.82 1100290119 12/07/2016 671 681 10.0000 R 2 R2 75197805 26.90 0.00 0.00 0.00 423 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 423 TEQUESTA DR 0000000185 0.00 0.00 0.00 -7.70 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 37.42 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 80 80 0.0000 R 2 R3 76107907 0.00 0.00 0.00 0.00 586 N DOVER RD 11/04/2016 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 12/07/2016 731 739 8.0000 R 1 R9 54718592 21.52 0.00 0.00 0.00 582 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.38 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1100330136 12/07/2016 814 818 4.0000 R 1 R1 38324062 10.76 0.00 0.00 0.00 574 N DOVER RD 11/04/2016 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 -5.73 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 24.99 1100340113 12/07/2016 415 416 1.0000 R 1 R1 35446981 2.69 0.00 0.00 0.00 570 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.25 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 22.16 1100345345 12/07/2016 299 303 4.0000 R 5 R9 67227153 10.76 0.00 0.00 0.00 345 TEQUESTA DR 11/04/2016 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 12/07/2016 1356 1384 28.0000 R 2 R2 91658497 109.78 0.00 0.00 0.00 566 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 7.68 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 0.00 135.68 1100360127 12/07/2016 492 497 5.0000 R 1 R1 40714318 13.45 0.00 0.00 0.00 391 SHORT AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 1.90 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 33.57 1100360223 12/07/2016 569 574 5.0000 R 1 R1 45114080 13.45 0.00 0.00 0.00 427 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.90 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 33.57 1100370121 12/07/2016 836 836 0.0000 R 3 R1 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 11/04/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100380171 12/07/2016 63 68 5.0000 R 2 R2 78696079 13.45 0.00 0.00 0.00 565 N DOVER RD 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100390125 12/07/2016 653 657 4.0000 R 1 R1 30511335 10.76 0.00 0.00 0.00 394 NORFOLK AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 67 95 28.0000 R 2 R1 80901367 109.78 0.00 0.00 0.00 562 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 7.68 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 0.00 135.68 1100410195 12/07/2016 308 313 5.0000 R 2 R1 72211334 13.45 0.00 0.00 0.00 558 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.90 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 -29.31 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 4.26 1100420125 12/07/2016 93 97 4.0000 R 2 R1 77165922 10.76 0.00 0.00 0.00 554 N DOVER RD 11/04/2016 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 12/07/2016 503 527 24.0000 R 2 R1 77165917 86.76 0.00 0.00 0.00 550 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 6.30 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -160.38 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -49.10 1100440146 12/07/2016 540 542 2.0000 R 1 R1 55378607 5.38 0.00 0.00 0.00 546 N DOVER RD 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100450139 12/07/2016 109 112 3.0000 R 2 R2 76107906 8.07 0.00 0.00 0.00 542 N DOVER RD 11/04/2016 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 12/07/2016 1971 2020 49.0000 R 2 R1 57886391 254.89 0.00 0.00 0.00 538 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 16.38 0.00 0.00 0.00 67 RIVER DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 289.49 1100470120 12/07/2016 555 557 2.0000 R 1 R1 66409277 5.38 0.00 0.00 0.00 534 N DOVER RD 11/04/2016 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 12/07/2016 242 245 3.0000 R 1 R2 70628554 8.07 0.00 0.00 0.00 530 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.57 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 0.00 ALEXANDRIA VA 22311 RE 10 17.01 0.00 0.00 27.86 1100490127 12/07/2016 179 188 9.0000 R 2 R9 76395793 24.21 0.00 0.00 0.00 407 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 2.54 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 44.97 1100500113 12/08/2016 135 153 18.0000 R 2 R2 78211097 59.52 0.00 0.00 0.00 526 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 4.66 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 82.40 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/08/2016 1620 1625 5.0000 R 1 R2 36319301 13.45 0.00 0.00 0.00 403 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 1.90 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 113.27 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 146.84 1100520163 12/07/2016 251 258 7.0000 R 2 R9 75169394 18.83 0.00 0.00 0.00 522 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 2.22 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 39.27 1100530176 12/07/2016 314 321 7.0000 R 1 R9 72211292 18.83 0.00 0.00 0.00 399 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 2.22 0.00 0.00 0.00 399 W RIVERSIDE DR 0000000385 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.28 1100540151 12/07/2016 484 484 0.0000 R 1 R1 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 11/04/2016 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 0.00 DEMOREST NJ 07627 RE 10 17.01 0.00 0.00 19.31 1100550219 12/07/2016 969 1006 37.0000 R 2 R3 11780579 165.22 0.00 0.00 0.00 518 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 11.00 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 44.41 PALM BEACH GARDENS FL 33410 RE 10 17.01 0.00 0.00 238.85 1100560153 12/07/2016 44 49 5.0000 R 2 R2 79922110 13.45 0.00 0.00 0.00 391 RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.90 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.69 1100570194 12/07/2016 451 465 14.0000 R 2 R1 77165921 41.36 0.00 0.00 0.00 514 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 3.57 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 504.40 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 567.55 1100580153 12/07/2016 200 205 5.0000 R 2 R6 77124085 13.45 0.00 0.00 0.00 510 N DOVER RD 11/08/2016 1.21 0.00 0.00 0.00 0.00 K3 HOLDINGS LLC 0 1.90 0.00 0.00 0.00 7615 PINETREE LANE 0000000405 0.00 0.00 0.00 31.01 WEST PALM BEACH FL 33406 RE 10 17.01 0.00 0.00 64.58 1100590161 12/07/2016 80 81 1.0000 R 2 R7 77050179 2.69 0.00 0.00 0.00 383 RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.25 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 27.47 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 49.63 1100600139 12/07/2016 372 374 2.0000 R 1 R1 55378557 5.38 0.00 0.00 0.00 506 N DOVER RD 11/04/2016 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 12/07/2016 739 740 1.0000 R 1 R1 55378948 2.69 0.00 0.00 0.00 471 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.25 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 109.49 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 131.65 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 2 11 9.0000 R 2 R2 80901277 24.21 0.00 0.00 0.00 470 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 2.54 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.21 1100630113 12/07/2016 509 510 1.0000 R 1 R2 45114098 2.69 0.00 0.00 0.00 371 RIVERSIDE DR 11/04/2016 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 12/07/2016 1138 1141 3.0000 R 1 R1 42409192 8.07 0.00 0.00 0.00 367 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.57 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.23 1100650134 12/07/2016 222 222 0.0000 R 2 R1 76107922 0.00 0.00 0.00 0.00 466 TEQUESTA DR 11/04/2016 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 -84.77 0.00 0.00 0.00 FT LAUDERDALE FL 33308 RE 10 17.01 0.00 0.00 -65.46 1100660144 12/07/2016 898 908 10.0000 R 1 R1 55378619 26.90 0.00 0.00 0.00 462 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 2.70 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.31 1100670128 12/07/2016 2028 2028 0.0000 R 1 R1 50807577 0.00 0.00 0.00 0.00 463 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 1.09 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 38.80 1100680128 12/07/2016 462 464 2.0000 R 1 R1 28842230 5.38 0.00 0.00 0.00 459 TEQUESTA DR 11/04/2016 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 12/08/2016 74 77 3.0000 R 2 R1 77165883 8.07 0.00 0.00 0.00 383 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.57 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 27.86 1100700131 12/07/2016 374 379 5.0000 R 2 R1 72211299 13.45 0.00 0.00 0.00 387 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 JULIE DULSKI 0 1.90 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 33.57 1100710128 12/07/2016 473 473 0.0000 R 1 R1 46905574 0.00 0.00 0.00 0.00 511 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.09 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 41.68 1100720115 12/07/2016 249 249 0.0000 R 1 R1 56238763 0.00 0.00 0.00 0.00 515 N DOVER RD 11/04/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 636 639 3.0000 R 1 R1 58612719 8.07 0.00 0.00 0.00 519 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.57 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 27.86 1100730586 12/07/2016 405 407 2.0000 R 1 R1 44295033 5.38 0.00 0.00 0.00 523 N DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.41 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 25.01 1100740119 12/07/2016 1 1 0.0000 R 2 R2 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 11/04/2016 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 12/07/2016 2606 2631 25.0000 R 1 R1 27915130 91.30 0.00 0.00 0.00 382 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 6.57 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 0.00 116.09 1100760215 12/07/2016 447 470 23.0000 R 2 R9 78234374 82.22 0.00 0.00 0.00 386 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 6.02 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 -84.77 0.00 0.00 -204.09 EAST NORTH PORT NY 11731 RE 10 17.01 0.00 0.00 -182.40 1100770127 12/07/2016 236 241 5.0000 R 2 R2 11780533 13.45 0.00 0.00 0.00 390 EVERGREEN AVE 11/04/2016 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 12/07/2016 1198 1203 5.0000 R 1 R1 47751860 13.45 0.00 0.00 0.00 527 N DOVER RD 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100780520 12/07/2016 243 267 24.0000 R 2 R1 78239419 86.76 0.00 0.00 0.00 391 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 6.30 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 0.00 111.28 1100790144 12/07/2016 1207 1222 15.0000 R 1 R1 27915116 45.90 0.00 0.00 0.00 394 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 3.84 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 67.96 1100800130 12/07/2016 32 36 4.0000 R 2 R2 78211101 10.76 0.00 0.00 0.00 395 NORFOLK AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.74 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 25.61 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 56.33 1100810124 12/07/2016 37 41 4.0000 R 2 R2 78211096 10.76 0.00 0.00 0.00 391 NORFOLK AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 1 5 4.0000 R 2 R2 80901281 10.76 0.00 0.00 0.00 390 NORFOLK AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.74 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 30.72 1100830111 12/07/2016 67 71 4.0000 R 2 R2 78211100 10.76 0.00 0.00 0.00 431 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.74 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 30.72 1100840274 12/07/2016 45 49 4.0000 R 2 R2 78211069 10.76 0.00 0.00 0.00 383 NORFOLK AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE DAUSILIO 0 1.74 0.00 0.00 0.00 383 NORFOLK AVE 0000000260 -84.77 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -28.81 1100850125 12/07/2016 499 507 8.0000 R 1 R1 2305532800 21.52 0.00 0.00 0.00 435 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ANA GUIMBARD 0 2.38 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1100860187 12/07/2016 970 995 25.0000 R 1 R1 28055330 91.30 0.00 0.00 0.00 454 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 6.57 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 0.00 116.09 1100870156 12/07/2016 1511 1515 4.0000 R 1 R1 49944026 10.76 0.00 0.00 0.00 450 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 1.74 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 30.72 1100880156 12/07/2016 2680 2702 22.0000 R 2 R8 59782176 77.68 0.00 0.00 0.00 446 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 5.75 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 0.00 101.65 1100890130 12/07/2016 1399 1407 8.0000 R 1 R1 28842190 21.52 0.00 0.00 0.00 442 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 2.38 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.61 1100900139 12/07/2016 600 609 9.0000 R 2 R1 49338615 24.21 0.00 0.00 0.00 438 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 2.54 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 44.97 1100910163 12/07/2016 1891 1908 17.0000 R 1 R1 39685240 54.98 0.00 0.00 0.00 434 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 4.39 0.00 0.00 0.00 434 TEQUESTA DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 77.59 1100920187 12/07/2016 1005 1010 5.0000 R 1 R1 35446979 13.45 0.00 0.00 0.00 430 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.90 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 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 2303 2303 0.0000 R 3 R1 58308580 0.00 0.00 0.00 0.00 SHORT STREET 11/04/2016 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 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100940147 12/07/2016 335 335 0.0000 R 1 R1 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HAYES 0 1.09 0.00 0.00 0.00 426 TEQUESTA DR 0000000515 0.00 0.00 0.00 -20.69 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -1.38 1100950124 12/07/2016 0 5 5.0000 R 2 R2 80901276 13.45 0.00 0.00 0.00 422 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.90 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 33.57 1100960185 12/07/2016 7 37 30.0000 R 2 R3 80901268 122.10 0.00 0.00 0.00 418 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 8.42 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 0.00 148.74 1100970125 12/07/2016 1900 1917 17.0000 R 2 R2 69512301 54.98 0.00 0.00 0.00 414 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 4.39 0.00 0.00 0.00 414 TEQUESTA DR 0000000530 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 77.09 1100980132 12/07/2016 110 120 10.0000 R 2 R2 78211103 26.90 0.00 0.00 0.00 410 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.70 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 26.44 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 74.26 1100990136 12/07/2016 2264 2285 21.0000 R 1 R1 26343981 73.14 0.00 0.00 0.00 406 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 5.48 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 659.81 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 756.65 1101000111 12/07/2016 741 746 5.0000 R 1 R1 34296990 13.45 0.00 0.00 0.00 404 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.90 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 33.57 1101010118 12/07/2016 154 162 8.0000 R 2 R2 78696089 21.52 0.00 0.00 0.00 400 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.38 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.01 1101020125 12/07/2016 306 312 6.0000 R 2 R1 72211340 16.14 0.00 0.00 0.00 396 TEQUESTA DR 11/04/2016 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 12/07/2016 1849 1857 8.0000 R 3 R1 44564080 21.52 0.00 0.00 0.00 390 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 3.91 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 69.09 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 1718 1748 30.0000 R 1 R1 46905513 122.10 0.00 0.00 0.00 369 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 8.42 0.00 0.00 0.00 369 BEACON ST 0000000575 -84.77 0.00 0.00 78.32 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 142.29 1101050116 12/07/2016 632 635 3.0000 R 1 R1 31229673 8.07 0.00 0.00 0.00 367 SEABROOK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.57 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 27.86 1101060123 12/07/2016 369 373 4.0000 R 1 R1 27659577 10.76 0.00 0.00 0.00 365 SEABROOK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.74 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 30.72 1101070165 12/07/2016 817 820 3.0000 R 1 R1 31229677 8.07 0.00 0.00 0.00 361 SEABROOK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.57 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -6.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 21.49 1101080207 12/07/2016 13 14 1.0000 R 2 R2 78211037 2.69 0.00 0.00 0.00 359 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBYN QUAID 0 1.25 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 4.65 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 26.81 1101090114 12/07/2016 880 885 5.0000 R 1 R1 41901068 13.45 0.00 0.00 0.00 357 SEABROOK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.90 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 33.57 1101100120 12/07/2016 1703 1716 13.0000 R 1 R1 26071180 36.82 0.00 0.00 0.00 398 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 3.30 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 58.34 1101100279 12/07/2016 100 104 4.0000 R 2 R2 78211032 10.76 0.00 0.00 0.00 355 SEABROOK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 1.74 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.46 1101110167 12/07/2016 452 457 5.0000 R 1 R1 55378565 13.45 0.00 0.00 0.00 356 CEDAR AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 1.90 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 36.66 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.23 1101120198 12/07/2016 432 432 0.0000 R 2 R1 55379134 0.00 0.00 0.00 0.00 360 CEDAR AVE 11/04/2016 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 -84.77 0.00 0.00 -8.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -74.10 1101130111 12/07/2016 36 39 3.0000 R 2 R2 78211035 8.07 0.00 0.00 0.00 364 CEDAR AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.57 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 27.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 1412 1433 21.0000 R 1 R1 37809822 73.14 0.00 0.00 0.00 368 CEDAR AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 5.48 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 96.84 1101150132 12/07/2016 1495 1497 2.0000 R 1 R1 41425498 5.38 0.00 0.00 0.00 370 CEDAR AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 1.41 0.00 0.00 0.00 370 CEDAR AVE 0000000635 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -59.76 1101160139 12/07/2016 1003 1003 0.0000 R 1 R1 46905561 0.00 0.00 0.00 0.00 369 CEDAR AVE 11/04/2016 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 12/07/2016 957 976 19.0000 R 1 R1 26906046 64.06 0.00 0.00 0.00 367 CEDAR AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 4.93 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 138.37 1101180136 12/07/2016 65 69 4.0000 R 2 R2 78696084 10.76 0.00 0.00 0.00 363 CEDAR AVE 11/04/2016 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 12/07/2016 748 758 10.0000 R 1 R1 33852796 26.90 0.00 0.00 0.00 359 CEDAR AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.70 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 118.47 1101200136 12/08/2016 580 586 6.0000 R 1 R1 55379120 16.14 0.00 0.00 0.00 402 DOVER RD 11/04/2016 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 0.00 107.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 143.66 1101210126 12/07/2016 96 100 4.0000 R 2 R2 78696109 10.76 0.00 0.00 0.00 404 DOVER CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.74 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101220167 12/07/2016 2508 2533 25.0000 R 2 R1 27911511 91.30 0.00 0.00 0.00 406 DOVER CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 6.57 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 116.09 1101230127 12/07/2016 3011 3030 19.0000 R 1 R1 26343993 64.06 0.00 0.00 0.00 410 DOVER CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 4.93 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 87.21 1101240154 12/07/2016 445 446 1.0000 R 1 R1 46160959 2.69 0.00 0.00 0.00 414 DOVER CIR 11/04/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101250131 12/07/2016 1018 1024 6.0000 R 1 R1 28342226 16.14 0.00 0.00 0.00 418 DOVER CIR 10/20/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE LEWIS 0 2.06 0.00 0.00 0.00 418 DOVER CIR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101260111 12/08/2016 0 0 0.0000 R 2 R2 76107905 0.00 0.00 0.00 0.00 430 DOVER RD 11/04/2016 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 12/07/2016 40 40 0.0000 R 2 R2 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 11/04/2016 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 12/07/2016 241 248 7.0000 R 2 R1 77165867 18.83 0.00 0.00 0.00 358 OAK AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 2.22 0.00 0.00 0.00 358 OAK AVE 0000000695 0.00 0.00 0.00 160.32 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 199.59 1101280125 12/07/2016 27 31 4.0000 R 2 R1 79922116 10.76 0.00 0.00 0.00 362 OAK AVE 11/04/2016 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 12/07/2016 204 229 25.0000 R 2 R1 78696076 91.30 0.00 0.00 0.00 366 OAK AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 6.57 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 -39.69 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.40 1101300148 12/07/2016 83 87 4.0000 R 2 R2 78239437 10.76 0.00 0.00 0.00 367 OAK AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.74 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 49.15 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 79.87 1101310135 12/07/2016 31 33 2.0000 R 2 R9 78696083 5.38 0.00 0.00 0.00 363 OAK AVE 11/04/2016 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 12/07/2016 815 823 8.0000 R 1 R1 46905523 21.52 0.00 0.00 0.00 362 ELM AVE 11/04/2016 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 78.66 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 120.78 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 12/07/2016 358 358 0.0000 R 2 R2 11780592 0.00 0.00 0.00 0.00 434 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 HELEN KING 0 1.09 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 19.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 290 292 2.0000 R 2 R2 11780526 5.38 0.00 0.00 0.00 438 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 1.41 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 25.01 1101350113 12/07/2016 870 875 5.0000 R 1 R1 28342134 13.45 0.00 0.00 0.00 366 ELM AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.90 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 33.57 1101360147 12/07/2016 642 644 2.0000 R 1 R1 38611974 5.38 0.00 0.00 0.00 367 ELM AVE 11/04/2016 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 12/07/2016 872 877 5.0000 R 1 R1 55378751 13.45 0.00 0.00 0.00 363 ELM AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 1.90 0.00 0.00 0.00 363 ELM AVE 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101380131 12/07/2016 620 623 3.0000 R 1 R1 26701261 8.07 0.00 0.00 0.00 442 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.57 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 27.86 1101390131 12/07/2016 313 314 1.0000 R 1 R1 26071205 2.69 0.00 0.00 0.00 446 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 1.25 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 22.16 1101400124 12/07/2016 588 592 4.0000 R 1 R1 59779984 10.76 0.00 0.00 0.00 450 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.74 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 29.73 1101410154 12/07/2016 883 887 4.0000 R 1 R1 37609823 10.76 0.00 0.00 0.00 362 MAPLE AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.74 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 30.72 1101420148 12/08/2016 1705 1723 18.0000 R 1 R1 46160940 59.52 0.00 0.00 0.00 366 MAPLE AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 4.66 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 46.87 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 129.27 1101430128 12/07/2016 621 627 6.0000 R 1 R1 44295088 16.14 0.00 0.00 0.00 454 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.06 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 137.07 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 173.49 1101440173 12/07/2016 1976 1986 10.0000 R 1 R2 33852816 26.90 0.00 0.00 0.00 363 MAPLE AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.70 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 47.82 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 34 36 2.0000 R 2 R1 78211030 5.38 0.00 0.00 0.00 459 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.41 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101460133 12/07/2016 243 248 5.0000 R 2 R1 11780571 13.45 0.00 0.00 0.00 458 DOVER RD 11/04/2016 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 59.13 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 92.70 1101470116 12/07/2016 88 94 6.0000 R 2 R2 78211067 16.14 0.00 0.00 0.00 462 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 EDNA BOYD 0 2.06 0.00 0.00 0.00 462 DOVER RD 0000000795 0.00 0.00 0.00 34.65 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 71.07 1101480140 12/07/2016 98 104 6.0000 R 2 R2 78211062 16.14 0.00 0.00 0.00 466 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.06 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 36.42 1101490247 12/07/2016 773 780 7.0000 R 1 R1 33852770 18.83 0.00 0.00 0.00 470 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.22 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 17.01 0.00 0.00 39.27 1101500163 12/07/2016 2220 2225 5.0000 R 1 R9 36611961 13.45 0.00 0.00 0.00 474 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN E NAVAROLI 0 1.90 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101510212 12/07/2016 139 140 1.0000 R 1 R1 47665990 2.69 0.00 0.00 0.00 473 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.25 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 22.16 1101520130 12/07/2016 3259 3285 26.0000 R 1 R9 38324023 97.46 0.00 0.00 0.00 367 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 6.94 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 81.38 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 204.00 1101530134 12/07/2016 614 621 7.0000 R 1 R9 52402617 18.83 0.00 0.00 0.00 485 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 2.22 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 39.27 1101540124 12/07/2016 590 592 2.0000 R 1 R1 34607719 5.38 0.00 0.00 0.00 489 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.41 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 -56.91 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -31.90 1101550121 12/07/2016 942 950 8.0000 R 1 R8 40154915 21.52 0.00 0.00 0.00 493 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 2.38 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 79.27 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 121.39 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 864 883 19.0000 R 1 R1 59779970 64.06 0.00 0.00 0.00 375 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 4.93 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 87.21 1101550340 12/07/2016 103 105 2.0000 R 2 R1 11960747 5.38 0.00 0.00 0.00 371 EVERGREEN AVE 11/04/2016 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 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.25 1101560138 12/07/2016 808 815 7.0000 R 1 R1 56237127 18.83 0.00 0.00 0.00 498 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.22 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 39.27 1101570125 12/07/2016 941 947 6.0000 R 1 R1 47751896 16.14 0.00 0.00 0.00 494 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 2.06 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 67.57 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 103.99 1101580146 12/08/2016 65 67 2.0000 R 2 R1 78211182 5.38 0.00 0.00 0.00 363 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.41 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101590163 12/07/2016 1079 1093 14.0000 R 1 R1 36611959 41.36 0.00 0.00 0.00 490 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 3.57 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 63.15 1101600122 12/07/2016 2926 2943 17.0000 R 1 R1 46905580 54.98 0.00 0.00 0.00 359 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 4.39 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 77.59 1101610132 12/07/2016 863 869 6.0000 R 1 R1 56237103 16.14 0.00 0.00 0.00 486 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 2.06 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 36.42 1101620133 12/07/2016 579 583 4.0000 R 1 R1 49944081 10.76 0.00 0.00 0.00 482 DOVER RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 1.74 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 30.72 1101630116 12/07/2016 90 90 0.0000 R 2 R1 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 11/04/2016 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 -68.53 INDIANAPOLIS IN 46227 RE 10 17.01 0.00 0.00 -49.22 1101640120 12/07/2016 1087 1093 6.0000 R 1 R1 37609833 16.14 0.00 0.00 0.00 360 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 2.06 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 50 54 4.0000 R 2 R2 78211034 10.76 0.00 0.00 0.00 451 EVERGREEN AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 1.74 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 48.10 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.82 1101660117 12/07/2016 174 178 4.0000 R 2 R1 72211330 10.76 0.00 0.00 0.00 447 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.74 0.00 0.00 0.00 447 BEACON ST 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101660287 12/07/2016 1901 1920 19.0000 R 1 R1 44295663 64.06 0.00 0.00 0.00 443 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 4.93 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 87.21 1101670134 12/07/2016 4 6 2.0000 R 3 R2 78696166 5.38 0.00 0.00 0.00 440 BEACON ST 11/04/2016 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 0.00 102.07 TEQUESTA FL 33469 RE 10 42.45 0.00 0.00 154.05 1101680128 12/07/2016 2039 2050 11.0000 R 1 R1 51670760 29.59 0.00 0.00 0.00 436 MAPLE AVE 11/04/2016 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 -0.43 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.25 1101690159 12/07/2016 918 919 1.0000 R 1 R1 42751398 2.69 0.00 0.00 0.00 439 BEACON ST 11/04/2016 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 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.53 1101700176 12/07/2016 125 130 5.0000 R 2 R2 78234428 13.45 0.00 0.00 0.00 435 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.90 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.69 1101710111 12/07/2016 691 693 2.0000 R 1 R1 36483780 5.38 0.00 0.00 0.00 431 BEACON ST 11/04/2016 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 12/07/2016 418 428 10.0000 R 1 R1 39635286 26.90 0.00 0.00 0.00 427 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 SETHEN MICK 0 2.70 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 85.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 132.85 1101730139 12/07/2016 76 83 7.0000 R 2 R2 78211036 18.83 0.00 0.00 0.00 370 MAPLE AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.22 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -17.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 21.63 1101730302 12/08/2016 706 715 9.0000 R 1 R1 27659554 24.21 0.00 0.00 0.00 371 ELM AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 2.54 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 44.97 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 945 953 8.0000 R 1 R1 25989179 21.52 0.00 0.00 0.00 423 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 2.38 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.01 1101750194 12/07/2016 325 357 32.0000 R 2 R2 78211066 134.42 0.00 0.00 0.00 419 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 9.16 0.00 0.00 0.00 419 BEACON ST 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 161.80 1101760194 12/07/2016 18 23 5.0000 R 2 R9 80901363 13.45 0.00 0.00 0.00 415 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 1.90 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 33.57 1101770147 12/07/2016 1419 1430 11.0000 R 1 R1 27659545 29.59 0.00 0.00 0.00 411 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MARTHA LEFEVRE 0 2.87 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 50.68 1101780127 12/07/2016 903 903 0.0000 R 1 R1 61076996 0.00 0.00 0.00 0.00 370 ELM AVE 11/04/2016 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 -5.09 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 14.22 1101790127 12/07/2016 70 75 5.0000 R 2 R2 78211076 13.45 0.00 0.00 0.00 408 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.90 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 85.06 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 118.63 1101800113 12/07/2016 118 123 5.0000 R 2 R1 78234373 13.45 0.00 0.00 0.00 407 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.90 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 33.57 1101810134 12/07/2016 258 258 0.0000 R 1 R1 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 11/04/2016 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 12/07/2016 601 603 2.0000 R 1 R1 37400280 5.38 0.00 0.00 0.00 399 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.41 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 25.01 1101830124 12/07/2016 55 58 3.0000 R 2 R8 80901418 8.07 0.00 0.00 0.00 370 OAK AVE 11/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 1.57 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101840111 12/07/2016 94 94 0.0000 R 1 R1 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 11/04/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 45 51 6.0000 R 2 R2 78211033 16.14 0.00 0.00 0.00 395 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 2.06 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 64.54 1101850237 12/07/2016 2101 2154 53.0000 R 1 R1 30511357 286.53 0.00 0.00 0.00 391 BEACON ST 11/04/2016 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 18.28 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -158.93 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 164.10 1101860210 12/07/2016 509 517 8.0000 R 2 R2 72211378 21.52 0.00 0.00 0.00 387 SEABROOK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.38 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 42.12 1101870129 12/07/2016 9188 9263 75.0000 R 4 R1 49913341 229.50 0.00 0.00 0.00 TEQUESTA DR (GSQS) 11/04/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 18.95 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 0.00 334.76 1101880119 12/07/2016 3497 3497 0.0000 R 2 R3 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 11/04/2016 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 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 18.22 1108886680 12/07/2016 365 365 0.0000 R 3 R2 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 11/04/2016 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 12/07/2016 546 548 2.0000 R 1 R7 66409217 5.38 0.00 0.00 0.00 364 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TARA&GREGORY QUADAGNO 0 1.41 0.00 0.00 0.00 364 TEQUESTA DR 0000000001 0.00 0.00 0.00 22.11 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.12 1110020136 12/07/2016 235 236 1.0000 R 1 R7 66409218 2.69 0.00 0.00 0.00 360 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.25 0.00 0.00 0.00 1087 PICCADILLY STREET 0000000005 0.00 0.00 0.00 19.49 PALM BEACH GARDENS FL 33418 RE 11 17.01 0.00 0.00 41.65 1110030126 12/07/2016 305 308 3.0000 R 1 R7 66409209 8.07 0.00 0.00 0.00 356 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LEE DION 0 1.57 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 27.86 1110040123 12/07/2016 619 629 10.0000 R 1 R7 66409214 26.90 0.00 0.00 0.00 352 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.70 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.71 1110050110 12/07/2016 173 173 0.0000 R 1 R7 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 572 575 3.0000 R 1 R7 66409211 8.07 0.00 0.00 0.00 344 VENUS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.57 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110070121 12/07/2016 7 10 3.0000 R 2 R7 81166534 8.07 0.00 0.00 0.00 370 VENUS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.57 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -58.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -30.40 1110080128 12/07/2016 51 53 2.0000 R 2 R8 79411593 5.38 0.00 0.00 0.00 368 VENUS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.41 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 25.01 1110090128 12/07/2016 439 441 2.0000 R 1 R8 66409227 5.38 0.00 0.00 0.00 366 VENUS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN C. HARRISON 0 1.41 0.00 0.00 0.00 366 VENUS AVE 0000000040 0.00 0.00 0.00 25.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.27 1110100124 12/08/2016 1060 1064 4.0000 R 1 R7 64876275 10.76 0.00 0.00 0.00 351 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 1.74 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.73 1110110145 12/07/2016 106 111 5.0000 R 2 R7 78234461 13.45 0.00 0.00 0.00 355 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.90 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 33.57 1110120145 12/07/2016 1064 1073 9.0000 R 2 R7 66409654 24.21 0.00 0.00 0.00 359 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.54 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1110130132 12/07/2016 325 331 6.0000 R 1 R7 66409216 16.14 0.00 0.00 0.00 363 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 2.06 0.00 0.00 0.00 363 BEACON ST 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110140149 12/07/2016 413 415 2.0000 R 1 R7 66409616 5.38 0.00 0.00 0.00 367 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.41 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 25.01 1110150126 12/07/2016 1096 1105 9.0000 R 1 R8 54237420 24.21 0.00 0.00 0.00 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.54 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 44.97 1110150225 12/07/2016 1919 1934 15.0000 R 1 R7 66409675 45.90 0.00 0.00 0.00 380 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 3.84 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 67.96 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 798 811 13.0000 R 1 R7 41425469 36.82 0.00 0.00 0.00 376 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 3.30 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 58.34 1110160130 12/07/2016 2503 2507 4.0000 R 1 R7 66409228 10.76 0.00 0.00 0.00 372 BEACON ST 11/07/2016 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 12/07/2016 547 552 5.0000 R 1 R7 66409238 13.45 0.00 0.00 0.00 368 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.90 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 33.57 1110180130 12/07/2016 534 537 3.0000 R 1 R7 41901077 8.07 0.00 0.00 0.00 364 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.57 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 27.86 1110190161 12/07/2016 1223 1227 4.0000 R 1 R7 58612707 10.76 0.00 0.00 0.00 360 BEACON ST 11/07/2016 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 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.96 1110200227 12/07/2016 463 466 3.0000 R 1 R7 66409230 8.07 0.00 0.00 0.00 356 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN GORDON 0 1.57 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 58.88 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 86.74 1110210137 12/07/2016 469 472 3.0000 R 1 R7 66409219 8.07 0.00 0.00 0.00 352 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.57 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 27.86 1110220124 12/07/2016 956 959 3.0000 R 1 R7 42409194 8.07 0.00 0.00 0.00 348 BEACON ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.57 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110230121 12/07/2016 397 402 5.0000 R 1 R7 66409235 13.45 0.00 0.00 0.00 361 VENUS AVE 11/07/2016 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 -33.57 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 0.00 1110240155 12/07/2016 870 875 5.0000 R 1 R7 66409222 13.45 0.00 0.00 0.00 364 VENUS AVE 11/07/2016 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 12/07/2016 28 33 5.0000 R 2 R7 81166281 13.45 0.00 0.00 0.00 362 VENUS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.90 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 153.90 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 187.47 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 324 325 1.0000 R 1 R7 66409220 2.69 0.00 0.00 0.00 360 VENUS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCHWARTZ 0 1.25 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 22.16 1110270146 12/07/2016 332 335 3.0000 R 1 R7 66409226 8.07 0.00 0.00 0.00 356 VENUS AVE 11/07/2016 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 12/07/2016 370 374 4.0000 R 1 R7 66409225 10.76 0.00 0.00 0.00 355 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID R EDWARDS 0 1.74 0.00 0.00 0.00 355 CHURCH RD 0000000145 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 28.83 1110290173 12/07/2016 515 519 4.0000 R 1 R7 66409234 10.76 0.00 0.00 0.00 359 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 1.74 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 30.72 1110300177 12/07/2016 1750 1760 10.0000 R 1 R7 66409210 26.90 0.00 0.00 0.00 363 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 2.70 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 47.82 1110310157 12/07/2016 841 845 4.0000 R 1 R7 50807538 10.76 0.00 0.00 0.00 367 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 1.74 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.09 1110320195 12/07/2016 1146 1154 8.0000 R 1 R7 66409213 21.52 0.00 0.00 0.00 371 CHURCH RD 11/07/2016 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 -4.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 37.45 1110330150 12/07/2016 1833 1844 11.0000 R 1 R7 66409229 29.59 0.00 0.00 0.00 375 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 2.87 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 50.68 1110340127 12/07/2016 1022 1029 7.0000 R 1 R7 44626292 18.83 0.00 0.00 0.00 379 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.22 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.39 1110350125 12/07/2016 9559 9702 143.0000 R 3 R8 45759456 384.67 0.00 0.00 0.00 IRRIG SEABROOK RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000183 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 42.45 0.00 0.00 428.33 1110350154 12/07/2016 398 401 3.0000 R 1 R7 66409208 8.07 0.00 0.00 0.00 383 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.57 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 830 835 5.0000 R 1 R7 66409215 13.45 0.00 0.00 0.00 380 CHURCH RD 11/07/2016 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 -0.68 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 32.89 1110370128 12/07/2016 550 552 2.0000 R 1 R7 66409237 5.38 0.00 0.00 0.00 376 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.41 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -2.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.86 1110380142 12/07/2016 518 522 4.0000 R 1 R7 66409236 10.76 0.00 0.00 0.00 372 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.74 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.96 1110390184 12/07/2016 769 775 6.0000 R 1 R7 66409223 16.14 0.00 0.00 0.00 368 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 2.06 0.00 0.00 0.00 368 CHURCH RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110400128 12/07/2016 16 19 3.0000 R 2 R8 80473189 8.07 0.00 0.00 0.00 364 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.57 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 27.86 1110410132 12/07/2016 805 816 11.0000 R 2 R7 66409224 29.59 0.00 0.00 0.00 360 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.87 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 50.68 1110420125 12/07/2016 8 10 2.0000 R 2 R8 80473185 5.38 0.00 0.00 0.00 356 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 1.41 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 25.01 1110430166 12/07/2016 960 966 6.0000 R 1 R7 48956744 16.14 0.00 0.00 0.00 352 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 2.06 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 36.42 1110440146 12/07/2016 446 448 2.0000 R 1 R8 48956759 5.38 0.00 0.00 0.00 354 VENUS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.41 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 128.68 1110450147 12/07/2016 637 644 7.0000 R 1 R8 44212822 18.83 0.00 0.00 0.00 352 VENUS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.22 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 39.27 1110460120 12/07/2016 629 633 4.0000 R 1 R7 66409221 10.76 0.00 0.00 0.00 348 CHURCH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES R SPEARS 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 534 540 6.0000 R 1 R7 66409231 16.14 0.00 0.00 0.00 351 FRANKLIN RD 11/07/2016 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 12/07/2016 441 444 3.0000 R 1 R8 58548546 8.07 0.00 0.00 0.00 355 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.57 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.60 1110490131 12/07/2016 222 224 2.0000 R 1 R8 50807370 5.38 0.00 0.00 0.00 359 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.41 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 25.01 1110500130 12/07/2016 870 877 7.0000 R 1 R8 50807557 18.83 0.00 0.00 0.00 363 FRANKLIN RD 11/07/2016 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 -25.65 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 13.62 1110510199 12/07/2016 889 902 13.0000 R 1 R8 27193551 36.82 0.00 0.00 0.00 367 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 MR & MRS DAVID DIXON 0 3.30 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 41.51 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 99.85 1110520214 12/07/2016 63 68 5.0000 R 2 R9 78239810 13.45 0.00 0.00 0.00 371 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 1.90 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110530135 12/07/2016 768 774 6.0000 R 2 R7 66409647 16.14 0.00 0.00 0.00 375 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 2.06 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 36.42 1110540128 12/07/2016 930 938 8.0000 R 2 R8 64292845 21.52 0.00 0.00 0.00 379 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.38 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 85.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 127.17 1110550132 12/07/2016 49 53 4.0000 R 2 R8 78696074 10.76 0.00 0.00 0.00 383 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAT SANDS AND 0 1.74 0.00 0.00 0.00 383 FRANKLIN RD 0000000290 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.46 1110560280 12/07/2016 23 29 6.0000 R 2 R2 81166600 16.14 0.00 0.00 0.00 380 FRANKLIN RD 11/07/2016 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 12/07/2016 1301 1301 0.0000 R 1 R8 48956765 0.00 0.00 0.00 0.00 376 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 1.09 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 45.46 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 688 693 5.0000 R 1 R8 48187273 13.45 0.00 0.00 0.00 372 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 1.90 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 33.57 1110590237 12/07/2016 5 7 2.0000 R 2 R4 80473183 5.38 0.00 0.00 0.00 368 FRANKLIN RD 11/07/2016 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 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.38 1110600170 12/07/2016 511 518 7.0000 R 1 R8 41901096 18.83 0.00 0.00 0.00 364 FRANKLIN RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 2.22 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 -3.87 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 35.40 1110610203 12/07/2016 626 630 4.0000 R 1 R8 56238789 10.76 0.00 0.00 0.00 360 FRANKLIN RD 11/07/2016 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 12/07/2016 118 123 5.0000 R 2 R8 78211106 13.45 0.00 0.00 0.00 356 FRANKLIN RD 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110630523 12/07/2016 857 862 5.0000 R 1 R8 48187283 13.45 0.00 0.00 0.00 352 FRANKLIN RD 11/07/2016 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 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.58 1110640157 12/07/2016 454 455 1.0000 R 1 R8 45789653 2.69 0.00 0.00 0.00 348 FRANKLIN RD 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110650124 12/07/2016 530 545 15.0000 R 1 R8 45789703 45.90 0.00 0.00 0.00 350 VENUS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 3.84 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 67.96 1110660131 12/07/2016 330 330 0.0000 R 1 R8 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 11/07/2016 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 -5.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 14.26 1110670125 12/07/2016 603 607 4.0000 R 2 R8 66409059 10.76 0.00 0.00 0.00 350 MARS AVE 11/07/2016 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 94.63 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 125.35 1110680122 12/07/2016 120 120 0.0000 R 1 R9 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 11/07/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 427 429 2.0000 R 2 R8 66409662 5.38 0.00 0.00 0.00 353 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.41 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 25.01 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 -PAST DUE$$$ 4 0.00 0.00 0.00 0.00 19045 TALON WAY 0000000365 0.00 0.00 0.00 165.05 JUPITER FL 33458 RE 11 0.00 0.00 0.00 165.05 1110700198 12/07/2016 104 135 31.0000 R 2 R8 78211148 128.26 0.00 0.00 0.00 355 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CRANE 0 8.79 0.00 0.00 0.00 P.O. BOX 3606 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 155.27 1110710122 12/07/2016 578 581 3.0000 R 1 R8 43035765 8.07 0.00 0.00 0.00 354 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.57 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -4.99 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.87 1110720152 12/07/2016 58 62 4.0000 R 2 R8 78239430 10.76 0.00 0.00 0.00 356 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.74 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.84 1110730139 12/07/2016 8 12 4.0000 R 2 R9 80901289 10.76 0.00 0.00 0.00 357 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.74 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 30.72 1110740136 12/07/2016 789 800 11.0000 R 1 R8 45789654 29.59 0.00 0.00 0.00 359 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 2.87 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 98.95 1110750130 12/07/2016 1243 1253 10.0000 R 1 R8 48187282 26.90 0.00 0.00 0.00 358 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.70 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 88.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 135.83 1110760160 12/07/2016 166 172 6.0000 R 2 R8 78211057 16.14 0.00 0.00 0.00 360 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 2.06 0.00 0.00 0.00 360 MARS AVE 0000000395 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 70.31 1110770134 12/07/2016 620 624 4.0000 R 1 R8 44628304 10.76 0.00 0.00 0.00 361 MARS AVE 11/07/2016 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 12/07/2016 341 341 0.0000 R 2 R8 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 11/07/2016 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 19.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 38.80 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 1040 1046 6.0000 R 1 R8 58215075 16.14 0.00 0.00 0.00 362 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 SHELBY GRANT 0 2.06 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 105.22 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 141.64 1110800192 12/07/2016 728 732 4.0000 R 1 R8 48956726 10.76 0.00 0.00 0.00 364 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 1.74 0.00 0.00 0.00 364 MARS AVE 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110810141 12/07/2016 429 429 0.0000 R 1 R8 45114101 0.00 0.00 0.00 0.00 365 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.09 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.17 1110820131 12/07/2016 431 440 9.0000 R 2 R9 11780602 24.21 0.00 0.00 0.00 367 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.54 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 44.97 1110830159 12/07/2016 16 29 13.0000 R 2 R9 80901286 36.82 0.00 0.00 0.00 370 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 3.30 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 95.10 1110840115 12/07/2016 58 59 1.0000 R 2 R1 78234336 2.69 0.00 0.00 0.00 332 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.25 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 22.16 1110850132 12/07/2016 804 810 6.0000 R 1 R8 47751857 16.14 0.00 0.00 0.00 371 MARS AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.06 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 70.31 1110860119 12/07/2016 201 202 1.0000 R 1 R8 44829144 2.69 0.00 0.00 0.00 336 TEQUESTA DR 11/07/2016 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 12/07/2016 123 123 0.0000 R 1 R8 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAFERRIERE 0 1.09 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110880120 12/07/2016 7 9 2.0000 R 2 R9 81166627 5.38 0.00 0.00 0.00 371 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.41 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 21.01 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 920 928 8.0000 R 1 R9 48187277 21.52 0.00 0.00 0.00 367 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 MELISSA LEON 0 2.38 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 84.64 1110900116 12/07/2016 655 658 3.0000 R 1 R8 45114113 8.07 0.00 0.00 0.00 363 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.57 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110910113 F 11/18/2016 12 12 0.0000 R 2 R1 81166578 0.00 0.00 0.00 0.00 361 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 ADELAIDE PATTERSON TRUST 3 1.09 0.00 0.00 0.00 201 BROOKE DRIVE 0000000470 0.00 0.00 0.00 -76.81 MUSCLE SHOALS AL 35661 RE 11 17.01 0.00 0.00 -57.50 1110920120 12/07/2016 61 65 4.0000 R 2 R9 78211128 10.76 0.00 0.00 0.00 359 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 1.74 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 30.72 1110930134 12/07/2016 695 698 3.0000 R 1 R8 56238769 8.07 0.00 0.00 0.00 357 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.57 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.57 1110940131 12/07/2016 944 954 10.0000 R 1 R8 42409208 26.90 0.00 0.00 0.00 355 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 2.70 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110950111 12/07/2016 365 369 4.0000 R 1 R8 48956771 10.76 0.00 0.00 0.00 353 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.74 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 22.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 52.95 1110950227 12/07/2016 2414 2439 25.0000 R 2 R8 66409668 91.30 0.00 0.00 0.00 351 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.57 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 0.00 116.09 1110960135 12/07/2016 556 559 3.0000 R 1 R8 45789706 8.07 0.00 0.00 0.00 331 PINEVIEW RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.57 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 -14.78 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 13.08 1110970215 12/07/2016 451 453 2.0000 R 1 R8 66409232 5.38 0.00 0.00 0.00 332 LEIGH RD 11/07/2016 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 49.77 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 74.78 1110980129 12/07/2016 246 248 2.0000 R 1 R8 54718586 5.38 0.00 0.00 0.00 360 SATURN AVE 11/07/2016 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.41 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 25.01 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 33 37 4.0000 R 2 R8 80473192 10.76 0.00 0.00 0.00 328 DALY RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.74 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 30.72 1110990119 12/07/2016 529 533 4.0000 R 1 R8 41425473 10.76 0.00 0.00 0.00 366 SATURN AVE 11/07/2016 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 12/07/2016 1132 1144 12.0000 R 1 R8 45111395 32.28 0.00 0.00 0.00 324 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 3.03 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 -3.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.16 1111010122 12/07/2016 1752 1764 12.0000 R 1 R8 59780004 32.28 0.00 0.00 0.00 320 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 3.03 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 53.53 1111020136 12/07/2016 439 444 5.0000 R 1 R8 45114065 13.45 0.00 0.00 0.00 316 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 1.90 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -19.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 13.83 1111030149 12/07/2016 259 260 1.0000 R 1 R8 58215087 2.69 0.00 0.00 0.00 369 FIESTA AVE 11/07/2016 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 12/07/2016 1473 1491 18.0000 R 1 R8 54687573 59.52 0.00 0.00 0.00 317 DALY RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 4.66 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 82.40 1111050120 12/07/2016 536 537 1.0000 R 1 R8 58215068 2.69 0.00 0.00 0.00 324 DALY RD 11/07/2016 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 12/07/2016 1559 1559 0.0000 R 2 R8 66409655 0.00 0.00 0.00 0.00 320 DALY RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.09 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 19.31 1111070127 12/07/2016 887 893 6.0000 R 1 R8 54687567 16.14 0.00 0.00 0.00 316 DALY RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.06 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111080165 12/07/2016 1010 1032 22.0000 R 1 R8 41901092 77.68 0.00 0.00 0.00 316 LEIGH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 5.75 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 21.95 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 123.60 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 1011 1014 3.0000 R 1 R1 47751865 8.07 0.00 0.00 0.00 320 LEIGH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 1.57 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 106.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 133.94 1111100249 12/07/2016 560 566 6.0000 R 1 R8 61076993 16.14 0.00 0.00 0.00 319 LEIGH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.06 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 36.42 1111110154 12/07/2016 240 273 33.0000 R 2 R7 79410583 140.58 0.00 0.00 0.00 323 LEIGH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 9.52 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 116.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 285.08 1111110260 12/07/2016 416 418 2.0000 R 1 R7 2305530200 5.38 0.00 0.00 0.00 27 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.41 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 25.01 1111110386 12/07/2016 729 732 3.0000 R 1 R8 26071186 8.07 0.00 0.00 0.00 31 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 1.57 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -108.10 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -80.24 1111110438 12/07/2016 286 286 0.0000 R 1 R8 40154952 0.00 0.00 0.00 0.00 35 LAUREL OAKS CIR 11/07/2016 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 12/07/2016 190 191 1.0000 R 1 R8 40154933 2.69 0.00 0.00 0.00 40 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.25 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -10.61 BEDFORD HILLS NY 10507 RE 11 17.01 0.00 0.00 11.55 1111110755 12/07/2016 443 446 3.0000 R 1 R8 45114110 8.07 0.00 0.00 0.00 36 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 1.57 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -2.84 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.02 1111110854 12/07/2016 477 479 2.0000 R 1 R8 47089090 5.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 11/07/2016 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 12/07/2016 307 310 3.0000 R 1 R8 42751431 8.07 0.00 0.00 0.00 28 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.57 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 27.86 1111111144 12/07/2016 378 380 2.0000 R 1 R8 59780007 5.38 0.00 0.00 0.00 24 LAUREL OAKS CIR 11/07/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 226 228 2.0000 R 1 R8 61284734 5.38 0.00 0.00 0.00 20 LAUREL OAKS CIR 11/07/2016 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 1.02 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.03 1111111254 12/07/2016 513 524 11.0000 R 1 R7 47751911 29.59 0.00 0.00 0.00 4 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE VAZ-BREWER 0 2.87 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 50.68 1111111335 12/07/2016 318 320 2.0000 R 1 R7 47751891 5.38 0.00 0.00 0.00 16 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 1.41 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.50 1111111481 12/07/2016 247 249 2.0000 R 1 R9 59171365 5.38 0.00 0.00 0.00 12 LAUREL OAKS CIR 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111111533 12/07/2016 366 367 1.0000 R 1 R8 58308189 2.69 0.00 0.00 0.00 8 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.25 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 22.16 1111111622 12/07/2016 176 178 2.0000 R 1 R8 40712227 5.38 0.00 0.00 0.00 39 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.41 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -88.39 PEWAUKEE WI 53072 RE 11 17.01 0.00 0.00 -63.38 1111120111 12/07/2016 43 49 6.0000 R 2 R8 80901419 16.14 0.00 0.00 0.00 327 LEIGH RD 11/07/2016 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 12/07/2016 374 376 2.0000 R 1 R7 49944072 5.38 0.00 0.00 0.00 75 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.41 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 25.01 1111120366 12/07/2016 524 530 6.0000 R 1 R8 28842206 16.14 0.00 0.00 0.00 71 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.06 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 36.42 1111120475 12/07/2016 354 357 3.0000 R 1 R8 28842188 8.07 0.00 0.00 0.00 67 TALL OAKS CIR 11/07/2016 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 12/07/2016 395 397 2.0000 R 1 R8 42409205 5.38 0.00 0.00 0.00 63 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON 0 1.41 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 -29.05 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -4.04 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 3 8 5.0000 R 2 R9 80901278 13.45 0.00 0.00 0.00 59 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 1.90 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 -13.63 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.94 1111120769 12/07/2016 18 20 2.0000 R 2 R8 80901417 5.38 0.00 0.00 0.00 55 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.41 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 25.01 1111120921 12/07/2016 374 378 4.0000 R 1 R9 47751914 10.76 0.00 0.00 0.00 51 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 1.74 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 30.72 1111120930 12/07/2016 22 23 1.0000 R 2 R9 78211077 2.69 0.00 0.00 0.00 47 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MC CLINTOCK 0 1.25 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 22.16 1111130155 12/07/2016 654 677 23.0000 R 1 R9 50807584 82.22 0.00 0.00 0.00 324 LEIGH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 6.02 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 106.23 1111130234 12/07/2016 38 40 2.0000 R 2 R9 78211090 5.38 0.00 0.00 0.00 46 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.41 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 25.01 1111130360 12/07/2016 571 576 5.0000 R 1 R8 44044652 13.45 0.00 0.00 0.00 50 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.90 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 32.20 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 65.77 1111130439 12/07/2016 204 206 2.0000 R 1 R8 35446929 5.38 0.00 0.00 0.00 54 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.41 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -24.99 1111130538 12/07/2016 309 310 1.0000 R 1 R8 42506397 2.69 0.00 0.00 0.00 58 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.25 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 22.16 1111130647 12/07/2016 112 112 0.0000 R 1 R8 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 11/07/2016 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 12/07/2016 89 92 3.0000 R 2 R9 794410585 8.07 0.00 0.00 0.00 66 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 1.57 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.10 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 637 638 1.0000 R 1 R9 33852815 2.69 0.00 0.00 0.00 70 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.25 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 22.16 1111130947 12/07/2016 659 659 0.0000 R 1 R8 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 11/07/2016 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 12/07/2016 30 33 3.0000 R 2 R8 78211083 8.07 0.00 0.00 0.00 328 LEIGH RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 1.57 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 27.86 1111140321 12/07/2016 897 898 1.0000 R 1 R8 35446997 2.69 0.00 0.00 0.00 78 TALL OAKS CIR 11/07/2016 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 12/07/2016 555 561 6.0000 R 1 R8 26071270 16.14 0.00 0.00 0.00 82 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.06 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 -10.10 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.32 1111140489 12/07/2016 595 596 1.0000 R 1 R8 47089073 2.69 0.00 0.00 0.00 5 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 1.25 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -102.45 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -80.29 1111140552 12/07/2016 36 37 1.0000 R 2 R8 78696072 2.69 0.00 0.00 0.00 9 TALL OAKS CIR 11/07/2016 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 12/07/2016 465 467 2.0000 R 1 R8 54237415 5.38 0.00 0.00 0.00 13 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.41 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 -9.99 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 15.02 1111140726 12/07/2016 90 91 1.0000 R 1 R8 42506398 2.69 0.00 0.00 0.00 17 TALL OAKS CIR 11/07/2016 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 12/07/2016 488 490 2.0000 R 1 R8 58548548 5.38 0.00 0.00 0.00 21 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.41 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -18.65 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 6.36 1111140931 12/07/2016 708 713 5.0000 R 1 R9 41901124 13.45 0.00 0.00 0.00 25 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.90 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 377 379 2.0000 R 1 R7 44626342 5.38 0.00 0.00 0.00 327 PINEVIEW RD 11/07/2016 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 12/07/2016 44 47 3.0000 R 2 R8 78696071 8.07 0.00 0.00 0.00 29 TALL OAKS CIR 11/07/2016 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 12/07/2016 532 533 1.0000 R 1 R8 48956714 2.69 0.00 0.00 0.00 33 TALL OAKS CIR 11/07/2016 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 12/07/2016 457 459 2.0000 R 1 R8 26071252 5.38 0.00 0.00 0.00 37 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.41 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 58.34 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 83.35 1111150615 12/07/2016 391 399 8.0000 R 1 R8 47089048 21.52 0.00 0.00 0.00 41 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 2.38 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 42.12 1111150741 12/07/2016 513 516 3.0000 R 1 R8 59780006 8.07 0.00 0.00 0.00 42 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 1.57 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 27.86 1111150743 12/07/2016 984 991 7.0000 R 1 R8 33852809 18.83 0.00 0.00 0.00 38 TALL OAKS CIR 11/07/2016 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 10.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 49.55 1111150842 12/07/2016 397 401 4.0000 R 1 R8 56238780 10.76 0.00 0.00 0.00 34 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS ** 0 1.74 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 30.72 1111150955 12/07/2016 257 258 1.0000 R 1 R8 58548545 2.69 0.00 0.00 0.00 30 TALL OAKS CIR 11/07/2016 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 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.53 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 F 12/09/2016 0 0 0.0000 R 2 R9 81166623 0.00 0.00 0.00 0.00 323 PINEVIEW RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICK PARRETT 3 1.09 0.00 0.00 0.00 19045 TALON WAY 0000000600 0.00 0.00 0.00 19.49 JUPITER FL 33458 RE 11 17.01 0.00 0.00 38.80 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 271 275 4.0000 R 1 R8 42506373 10.76 0.00 0.00 0.00 26 TALL OAKS CIR 11/07/2016 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 12/07/2016 555 559 4.0000 R 1 R8 61284736 10.76 0.00 0.00 0.00 22 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 1.74 0.00 0.00 0.00 50 SAW MILL ROAD #3328 0000000948 0.00 0.00 0.00 0.00 DANBURY CT 06810 RE 11 17.01 0.00 0.00 30.72 1111160423 12/07/2016 78 78 0.0000 R 1 R8 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.09 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 19.31 1111160532 12/07/2016 242 246 4.0000 R 1 R8 54718603 10.76 0.00 0.00 0.00 14 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS ** 0 1.74 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111160641 12/07/2016 586 591 5.0000 R 1 R8 56238795 13.45 0.00 0.00 0.00 10 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 1.90 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -10.19 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 23.38 1111160797 12/07/2016 325 327 2.0000 R 1 R8 54237389 5.38 0.00 0.00 0.00 6 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.41 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 78.37 1111160839 12/07/2016 61 63 2.0000 R 2 R9 71209123 5.38 0.00 0.00 0.00 81 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER o 0 1.41 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -420.34 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -395.33 1111160973 12/07/2016 76 76 0.0000 R 1 R8 36319299 0.00 0.00 0.00 0.00 77 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.09 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 -0.18 STAMFORD CT 06903 RE 11 17.01 0.00 0.00 19.13 1111167890 12/07/2016 13837 13855 18.0000 R 4 R2 55467003 48.42 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 11/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.09 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 0.00 142.82 1111170116 12/07/2016 377 380 3.0000 R 1 R7 48956725 8.07 0.00 0.00 0.00 319 PINEVIEW RD 11/07/2016 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 12/07/2016 25 28 3.0000 R 2 R8 80901416 8.07 0.00 0.00 0.00 73 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SALVADOR OROFINO 0 1.57 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 27.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170351 12/07/2016 388 389 1.0000 R 1 R8 44829128 2.69 0.00 0.00 0.00 69 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CAPT. BELLA 0 1.25 0.00 0.00 0.00 69 LAUREL OAKS CIR 0000000956 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111170497 12/07/2016 274 276 2.0000 R 1 R8 41901108 5.38 0.00 0.00 0.00 65 LAUREL OAKS CIR 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111170579 12/07/2016 619 621 2.0000 R 1 R8 48718335 5.38 0.00 0.00 0.00 61 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 STACY BROWN 0 1.41 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 25.01 1111170658 C 12/16/2016 303 0 0.0000 R 2 R8 80901381 0.00 0.00 0.00 0.00 57 LAUREL OAKS CIR 11/07/2016 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 12/07/2016 781 784 3.0000 R 1 R5 51522299 8.07 0.00 0.00 0.00 53 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN COOK 0 1.57 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 38.81 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 66.67 1111170846 12/07/2016 390 394 4.0000 R 1 R8 43519651 10.76 0.00 0.00 0.00 49 LAUREL OAKS CIR 11/07/2016 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 87.94 JUPITER FL 33477 RE 11 17.01 0.00 0.00 118.66 1111170945 12/07/2016 133 134 1.0000 R 1 R8 54237378 2.69 0.00 0.00 0.00 45 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.25 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 22.16 1111180133 12/07/2016 446 450 4.0000 R 1 R7 48956766 10.76 0.00 0.00 0.00 315 PINEVIEW RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 TYLER SLOSS 0 1.74 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 30.72 1111180236 12/07/2016 416 419 3.0000 R 1 R8 48956729 8.07 0.00 0.00 0.00 44 LAUREL OAKS CIR 11/07/2016 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 12/07/2016 1026 1031 5.0000 R 1 R8 54687599 13.45 0.00 0.00 0.00 48 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.90 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 33.57 1111180447 12/07/2016 101 102 1.0000 R 1 R8 44626339 2.69 0.00 0.00 0.00 52 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.25 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 19.49 LAWRENCEVILLE GA 30043 RE 11 17.01 0.00 0.00 41.65 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 771 777 6.0000 R 1 R8 61070187 16.14 0.00 0.00 0.00 56 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 2.06 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.54 1111180689 12/07/2016 486 487 1.0000 R 1 R8 47089077 2.69 0.00 0.00 0.00 60 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.25 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 22.16 1111180751 12/07/2016 150 151 1.0000 R 1 R8 48718323 2.69 0.00 0.00 0.00 64 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.25 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.18 HIGHLANDS NJ 07732 RE 11 17.01 0.00 0.00 22.34 1111180840 12/07/2016 982 985 3.0000 R 1 R8 38324028 8.07 0.00 0.00 0.00 68 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 1.57 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -6.94 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.92 1111180962 12/07/2016 124 124 0.0000 R 1 R9 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 11/07/2016 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 38.98 ST. JOHNS FL 32259 RE 11 17.01 0.00 0.00 58.29 1111190110 12/07/2016 460 460 0.0000 R 1 R7 48956757 0.00 0.00 0.00 0.00 350 N CYPRESS DR 11/07/2016 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 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 19.31 1111190226 12/07/2016 60 60 0.0000 R 1 R8 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 11/07/2016 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 -40.69 HUNTINGTON STATION NY 11743 RE 11 17.01 0.00 0.00 -21.38 1111190416 12/07/2016 24 28 4.0000 R 2 R9 80901360 10.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 1.74 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111190518 12/07/2016 390 391 1.0000 R 1 R7 66276657 2.69 0.00 0.00 0.00 3 LAUREL OAKS CIR 11/07/2016 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 12/07/2016 885 890 5.0000 R 1 R8 41901113 13.45 0.00 0.00 0.00 7 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 1.90 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 33.57 1111190639 12/07/2016 400 401 1.0000 R 1 R8 27018546 2.69 0.00 0.00 0.00 11 LAUREL OAKS CIR 11/07/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 159 160 1.0000 R 1 R8 42751396 2.69 0.00 0.00 0.00 15 LAUREL OAKS CIR 11/07/2016 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 -63.83 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -41.67 1111190857 12/07/2016 444 448 4.0000 R 1 R8 42409212 10.76 0.00 0.00 0.00 19 LAUREL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 1.74 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -13.06 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 17.66 1111190959 12/07/2016 610 615 5.0000 R 1 R8 44044630 13.45 0.00 0.00 0.00 23 LAUREL OAKS CIR 11/07/2016 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 -12.81 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.76 1111200126 12/07/2016 1299 1347 48.0000 R 2 R6 78211542 246.98 0.00 0.00 0.00 351 CYPRESS DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 15.91 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 169.91 WEST PALM BEACH FL 33412 CO 11 17.01 0.00 0.00 451.02 1111210219 12/07/2016 196 196 0.0000 R 1 R5 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 11/07/2016 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 12/07/2016 2948 2986 38.0000 R 4 R7 68100282 102.22 0.00 0.00 0.00 360 FIESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.55 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 0.00 416.15 1111230117 12/07/2016 2916 2943 27.0000 R 4 R9 68100289 72.63 0.00 0.00 0.00 360 FIESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 16.68 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 0.00 294.64 1111240114 12/07/2016 4066 4109 43.0000 R 4 R8 68100288 115.67 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 11/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.42 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 0.00 484.50 1111250111 12/07/2016 2065 2093 28.0000 R 3 R8 69512346 75.32 0.00 0.00 0.00 360 FIESTA DR 11/07/2016 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 12/07/2016 14777 14927 150.0000 R 5 R7 41808774 403.50 0.00 0.00 0.00 FIESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 540.60 1111270122 12/07/2016 647 651 4.0000 R 2 R7 66409724 10.76 0.00 0.00 0.00 308 TEQUESTA DR 11/07/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 508 514 6.0000 R 2 R8 11780532 16.14 0.00 0.00 0.00 371 CYPRESS DR 11/07/2016 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 12/07/2016 9 12 3.0000 R 2 R5 81166537 8.07 0.00 0.00 0.00 365 CYPRESS DR 11/07/2016 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 12/07/2016 2940 2961 21.0000 R 3 R7 67869709 56.49 0.00 0.00 0.00 357 CYPRESS DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.01 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 0.00 106.16 1111310112 12/07/2016 1371 1375 4.0000 R 3 R8 40476652 10.76 0.00 0.00 0.00 354 CYPRESS DR 11/07/2016 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 -1.00 JUPITER FL 33458 CO 11 42.45 0.00 0.00 56.69 1111320129 12/07/2016 17 19 2.0000 R 2 R7 78234367 5.38 0.00 0.00 0.00 358 CYPRESS DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.41 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 25.01 1111330123 12/07/2016 751 755 4.0000 R 1 R7 41901125 10.76 0.00 0.00 0.00 360 CYPRESS DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 1.74 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -10.39 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 20.33 1111340157 12/07/2016 394 394 0.0000 R 2 R8 78234337 0.00 0.00 0.00 0.00 364 CYPRESS DR 11/07/2016 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 12/07/2016 8547 8556 9.0000 R 5 R7 31507252 24.21 0.00 0.00 0.00 304 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 AC REALTY LLC 0 9.67 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 0.00 170.98 1111355555 12/07/2016 2379 2395 16.0000 R 2 R4 66409603 43.04 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 11/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 3.67 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 64.93 1111360361 12/07/2016 3001 3004 3.0000 R 2 R3 66409600 8.07 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE11/07/2016 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 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 17.01 0.00 0.00 27.86 1111380111 12/07/2016 0 0 0.0000 R 1 R6 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 11/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000760 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 11 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 4611 4619 8.0000 R 4 R7 43361318 21.52 0.00 0.00 0.00 250 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 6.47 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 0.00 114.30 1111390316 12/07/2016 4317 4354 37.0000 R 3 R8 41172637 112.48 0.00 0.00 0.00 250 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 9.37 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 0.00 165.51 1111420183 12/07/2016 98 104 6.0000 R 2 R7 78211056 16.14 0.00 0.00 0.00 209 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 2.06 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 36.42 1111430026 12/07/2016 1764 1818 54.0000 R 3 R8 65142520 189.66 0.00 0.00 0.00 187 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 14.00 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 0.00 247.32 1111440112 12/07/2016 240 240 0.0000 R 1 R7 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 11/07/2016 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 12/07/2016 4749 5029 280.0000 R 5 R7 43806159 753.20 0.00 0.00 0.00 CENTER ISLAND 11/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 890.30 1111460126 12/07/2016 3029 3047 18.0000 R 1 R7 67673552 59.52 0.00 0.00 0.00 175C TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 4.66 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 82.40 1111470120 12/07/2016 529 533 4.0000 R 1 R7 61076999 10.76 0.00 0.00 0.00 175 TEQUESTA DR #3F 11/07/2016 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.74 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001020 0.00 0.00 0.00 14.98 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 45.70 1111480130 12/07/2016 863 863 0.0000 R 1 R7 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 11/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.09 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 38.80 1111490147 12/07/2016 135 135 0.0000 R 1 R7 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 11/07/2016 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 0.20 JUPITER FL 33477 CO 11 17.01 0.00 0.00 19.51 1111500123 12/07/2016 27 42 15.0000 R 2 R7 80901275 45.90 0.00 0.00 0.00 169 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 3.84 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 67.96 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 2949 2963 14.0000 R 2 R9 66905062 41.36 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 3.57 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 -3.42 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 59.73 1111520117 12/07/2016 65 65 0.0000 R 1 R9 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 11/07/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP** 0 1.09 0.00 0.00 0.00 120 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 19.31 1111530155 12/07/2016 329 330 1.0000 R 2 R9 70628655 2.69 0.00 0.00 0.00 112 N US HIGHWAY 1 11/07/2016 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 1.25 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 20.74 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 42.90 1111610136 12/07/2016 594 599 5.0000 R 1 R8 58308188 13.45 0.00 0.00 0.00 6 OAKLEAF CT 11/07/2016 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 12/07/2016 287 289 2.0000 R 1 R8 58612704 5.38 0.00 0.00 0.00 10 OAKLEAF CT 11/07/2016 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 -53.41 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -28.40 1111610324 12/07/2016 576 580 4.0000 R 1 R8 42506401 10.76 0.00 0.00 0.00 14 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.74 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -79.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -48.42 1111610433 12/07/2016 392 395 3.0000 R 1 R8 48956745 8.07 0.00 0.00 0.00 18 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.57 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 27.86 1111610542 12/07/2016 117 118 1.0000 R 1 R8 61077033 2.69 0.00 0.00 0.00 22 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 1.25 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 22.16 1111610668 12/07/2016 342 344 2.0000 R 1 R8 54718577 5.38 0.00 0.00 0.00 26 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 SHAW REINKE & PAULA WARD 0 1.41 0.00 0.00 0.00 12571 179TH COURT NORTH 0000000837 0.00 0.00 0.00 0.00 JUPITER FL 33478 RE 11 17.01 0.00 0.00 25.01 1111610757 12/07/2016 518 522 4.0000 R 1 R8 56238759 10.76 0.00 0.00 0.00 25 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.74 0.00 0.00 0.00 89 K ARROWOOD ROAD 0000000838 0.00 0.00 0.00 0.00 MANALAPAN NJ 07726 RE 11 17.01 0.00 0.00 30.72 1111610866 12/07/2016 362 363 1.0000 R 1 R8 54687583 2.69 0.00 0.00 0.00 21 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.25 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -117.52 GIBSONIA PA 15044 RE 11 17.01 0.00 0.00 -95.36 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 12 19 7.0000 R 2 R4 80901322 18.83 0.00 0.00 0.00 17 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 0 2.22 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 39.27 1111620207 12/07/2016 437 453 16.0000 R 2 R9 66409672 50.44 0.00 0.00 0.00 13 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 4.12 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 72.78 1111620244 12/07/2016 122 126 4.0000 R 2 R8 78211525 10.76 0.00 0.00 0.00 9 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.74 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 30.72 1111620368 12/07/2016 691 695 4.0000 R 1 R8 48735354 10.76 0.00 0.00 0.00 5 OAKLEAF CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.74 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 30.72 1111620420 12/07/2016 453 456 3.0000 R 1 R8 48956751 8.07 0.00 0.00 0.00 4 OAKLAND CT 11/07/2016 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 12/07/2016 664 675 11.0000 R 1 R8 42751385 29.59 0.00 0.00 0.00 8 OAKLAND CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 2.87 0.00 0.00 0.00 1730 LABOUNTY DRIVE #3 0000000845 0.00 0.00 0.00 0.00 FERNDALE WA 98248 RE 11 17.01 0.00 0.00 50.68 1111620638 12/07/2016 576 579 3.0000 R 1 R8 41425523 8.07 0.00 0.00 0.00 12 OAKLAND CT 11/07/2016 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 12/07/2016 65 68 3.0000 R 2 R8 78234340 8.07 0.00 0.00 0.00 16 OAKLAND CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 RITA SAMANIEGO 0 1.57 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.98 1111620830 12/07/2016 999 1004 5.0000 R 1 R8 43035761 13.45 0.00 0.00 0.00 20 OAKLAND CT 11/07/2016 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 12/07/2016 416 419 3.0000 R 1 R8 54718594 8.07 0.00 0.00 0.00 24 OAKLAND CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.57 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 27.86 1111630150 12/07/2016 619 622 3.0000 R 1 R8 44044642 8.07 0.00 0.00 0.00 3 OAKLAND CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 1.57 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 27.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 246 246 0.0000 R 1 R8 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 11/07/2016 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 C 12/16/2016 596 0 0.0000 R 2 R8 80901261 0.00 0.00 0.00 0.00 11 OAKLAND CT 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111630461 12/07/2016 413 413 0.0000 R 1 R8 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111630617 12/07/2016 530 534 4.0000 R 1 R7 48956736 10.76 0.00 0.00 0.00 19 OAKLAND CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 1.74 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 30.72 1111630712 12/07/2016 538 539 1.0000 R 1 R8 42506417 2.69 0.00 0.00 0.00 23 OAKLAND CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE OGDEN 0 1.25 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 22.16 1111630774 12/07/2016 692 695 3.0000 R 1 R8 56238799 8.07 0.00 0.00 0.00 27 OAKLAND CT 11/07/2016 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 -59.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -31.90 1111630823 12/07/2016 248 250 2.0000 R 1 R8 42409199 5.38 0.00 0.00 0.00 31 OAKLAND CT 11/07/2016 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.41 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -27.82 PORTLAND CT 06480 RE 11 17.01 0.00 0.00 -2.81 1111630959 12/07/2016 382 383 1.0000 R 1 R8 48956738 2.69 0.00 0.00 0.00 35 OAKLAND CT 11/07/2016 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 -18.67 STAMFORD CT 06905 RE 11 17.01 0.00 0.00 3.49 1111640127 12/07/2016 787 793 6.0000 R 1 R8 41901120 16.14 0.00 0.00 0.00 39 OAKLAND CT 11/07/2016 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 0.00 106.19 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 142.61 1111640273 12/07/2016 149 149 0.0000 R 1 R8 48232605 0.00 0.00 0.00 0.00 40 LIVE OAK CIR 11/07/2016 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 -1.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 18.08 1111640345 12/07/2016 218 220 2.0000 R 1 R8 47089079 5.38 0.00 0.00 0.00 36 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.41 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 25.01 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 327 330 3.0000 R 1 R8 41425491 8.07 0.00 0.00 0.00 32 LIVE OAK CIR 11/07/2016 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 12/07/2016 341 344 3.0000 R 1 R7 41425508 8.07 0.00 0.00 0.00 28 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.57 0.00 0.00 0.00 28 LIVE OAK CIR 0000000868 0.00 0.00 0.00 1.54 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.40 1111640632 12/07/2016 248 250 2.0000 R 1 R8 54687598 5.38 0.00 0.00 0.00 24 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.41 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111640768 12/07/2016 773 777 4.0000 R 1 R8 41901099 10.76 0.00 0.00 0.00 20 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 1.74 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 30.72 1111640850 12/07/2016 866 882 16.0000 R 1 R8 45114091 50.44 0.00 0.00 0.00 16 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 4.12 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 117.77 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 190.55 1111640939 12/07/2016 69 73 4.0000 R 2 R8 78239815 10.76 0.00 0.00 0.00 12 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 1.74 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 36.56 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.28 1111650124 12/07/2016 362 365 3.0000 R 1 R8 45114949 8.07 0.00 0.00 0.00 8 LIVE OAK CIR 11/07/2016 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 12/07/2016 435 439 4.0000 R 1 R8 44829137 10.76 0.00 0.00 0.00 4 LIVE OAK CIR 11/07/2016 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 12/08/2016 38 41 3.0000 R 2 R9 79410584 8.07 0.00 0.00 0.00 3 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.57 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 27.86 1111650431 12/07/2016 208 208 0.0000 R 1 R8 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARY JO MAIER o 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 12/07/2016 619 621 2.0000 R 1 R8 54718588 5.38 0.00 0.00 0.00 11 LIVE OAK CIR 11/07/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 85 85 0.0000 R 1 R8 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 11/07/2016 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 12/07/2016 366 370 4.0000 R 1 R8 58308169 10.76 0.00 0.00 0.00 19 LIVE OAK CIR 11/07/2016 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 -48.96 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -18.24 1111650887 12/07/2016 514 515 1.0000 R 1 R8 42409204 2.69 0.00 0.00 0.00 23 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.25 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -1.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.88 1111650926 12/07/2016 213 253 40.0000 R 1 R8 42409225 183.70 0.00 0.00 0.00 27 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 12.11 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 214.03 1111660161 12/07/2016 24 31 7.0000 R 2 R8 81166604 18.83 0.00 0.00 0.00 31 LIVE OAK CIR 11/07/2016 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 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 76.03 1111660257 12/07/2016 5 6 1.0000 R 2 R1 81166610 2.69 0.00 0.00 0.00 35 LIVE OAK CIR 11/07/2016 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 12/07/2016 505 509 4.0000 R 2 R1 67406589 10.76 0.00 0.00 0.00 39 LIVE OAK CIR 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111660455 12/07/2016 349 352 3.0000 R 2 R7 67406587 8.07 0.00 0.00 0.00 41 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.57 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.98 1111660557 12/07/2016 292 296 4.0000 R 1 R7 48926728 10.76 0.00 0.00 0.00 43 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 1.74 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111660663 12/07/2016 302 308 6.0000 R 1 R8 26071224 16.14 0.00 0.00 0.00 44 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 2.06 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 36.42 1111660745 12/07/2016 463 467 4.0000 R 1 R8 40709090 10.76 0.00 0.00 0.00 48 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 1.74 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 -6.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.29 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 285 287 2.0000 R 1 R8 49944071 5.38 0.00 0.00 0.00 52 LIVE OAK CIR 11/07/2016 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 12/07/2016 187 188 1.0000 R 1 R8 44626311 2.69 0.00 0.00 0.00 56 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.25 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 22.16 1111670179 12/07/2016 346 352 6.0000 R 1 R8 42751413 16.14 0.00 0.00 0.00 60 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 2.06 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 36.42 1111670244 12/07/2016 248 252 4.0000 R 1 R6 58548543 10.76 0.00 0.00 0.00 64 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 1.74 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 30.72 1111670363 12/07/2016 327 331 4.0000 R 1 R8 48956746 10.76 0.00 0.00 0.00 68 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.74 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 -6.21 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.51 1111670425 12/07/2016 165 166 1.0000 R 1 R8 43035755 2.69 0.00 0.00 0.00 72 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.25 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 22.16 1111670544 12/07/2016 344 348 4.0000 R 1 R8 47751861 10.76 0.00 0.00 0.00 76 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 0 1.74 0.00 0.00 0.00 76 LIVE OAK CIR 0000000887 0.00 0.00 0.00 -25.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 5.54 1111670640 12/07/2016 321 321 0.0000 R 1 R8 27659551 0.00 0.00 0.00 0.00 80 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.09 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 19.31 1111670722 12/07/2016 93 93 0.0000 R 1 R8 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 11/07/2016 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 12/07/2016 542 544 2.0000 R 1 R8 36319266 5.38 0.00 0.00 0.00 88 LIVE OAK CIR 11/07/2016 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 22.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.15 1111670940 12/07/2016 556 565 9.0000 R 1 R7 44606303 24.21 0.00 0.00 0.00 45 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 2.54 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 44.97 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 203 205 2.0000 R 1 R8 35446937 5.38 0.00 0.00 0.00 47 LIVE OAK CIR 11/07/2016 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 12/07/2016 114 114 0.0000 R 1 R8 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111680343 12/07/2016 738 758 20.0000 R 1 R8 35446967 68.60 0.00 0.00 0.00 51 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 5.21 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 92.03 1111680469 12/07/2016 359 359 0.0000 R 1 R8 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 11/07/2016 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 12/07/2016 1138 1144 6.0000 R 1 R3 41901107 16.14 0.00 0.00 0.00 55 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 2.06 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -198.96 ROYAL PALM BEACH FL 33411 RE 11 17.01 0.00 0.00 -162.54 1111680657 12/07/2016 14 17 3.0000 R 2 R1 81166629 8.07 0.00 0.00 0.00 57 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.57 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 86.99 1111680766 12/07/2016 240 242 2.0000 R 1 R8 44295055 5.38 0.00 0.00 0.00 59 LIVE OAK CIR 11/07/2016 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 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.38 1111680872 12/07/2016 424 427 3.0000 R 1 R8 45789714 8.07 0.00 0.00 0.00 61 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 1.57 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -98.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -70.28 1111680947 12/07/2016 18 19 1.0000 R 2 R9 78696075 2.69 0.00 0.00 0.00 63 LIVE OAK CIR 11/07/2016 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 12/07/2016 494 498 4.0000 R 2 R7 66409574 10.76 0.00 0.00 0.00 67 LIVE OAK CIR 11/07/2016 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 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.09 1111690270 12/07/2016 737 738 1.0000 R 1 R8 41901114 2.69 0.00 0.00 0.00 71 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 1.25 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 -12.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 10.04 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 284 287 3.0000 R 1 R8 45630567 8.07 0.00 0.00 0.00 75 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.57 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 27.86 1111690486 12/08/2016 360 362 2.0000 R 1 R8 48956688 5.38 0.00 0.00 0.00 79 LIVE OAK CIR 11/07/2016 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 22.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.15 1111690538 12/07/2016 351 353 2.0000 R 1 R8 38324013 5.38 0.00 0.00 0.00 83 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.41 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 25.01 1111690657 12/07/2016 587 593 6.0000 R 1 R8 46160923 16.14 0.00 0.00 0.00 87 LIVE OAK CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 2.06 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 -25.33 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 11.09 1111690726 12/07/2016 1170 1189 19.0000 R 1 R7 51670759 64.06 0.00 0.00 0.00 60 TEQUESTA OAKS DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 4.93 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 87.21 1111690936 12/07/2016 692 697 5.0000 R 1 R8 35446963 13.45 0.00 0.00 0.00 83 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 1.90 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -31.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 2.31 1111690954 12/07/2016 282 284 2.0000 R 1 R8 26343996 5.38 0.00 0.00 0.00 79 TALL OAKS CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.41 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 25.01 1111730159 12/07/2016 9699 9802 103.0000 R 4 R7 43651063 356.62 0.00 0.00 0.00 260 S. US HWY # 1 11/07/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 26.58 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 0.00 469.51 1111740119 12/07/2016 529 532 3.0000 R 2 R7 66409669 8.07 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 11/07/2016 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 F 12/09/2016 7303 7312 9.0000 R 1 R8 61284735 24.21 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 PA BBQ GRILL 3 2.54 0.00 0.00 0.00 4425 MILITARY TRAIL #208 0000001150 0.00 0.00 0.00 -414.26 JUPITER FL 33458 CO 11 17.01 0.00 0.00 -369.29 1111760113 12/07/2016 1348 1366 18.0000 R 4 R7 72209846 48.42 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2211/07/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 8.09 0.00 0.00 0.00 222 S. US HWY# 1-- STE# 208-H 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 85.10 0.00 0.00 142.82 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 2998 3053 55.0000 R 5 R7 15937150 147.95 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 17.10 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 0.00 302.15 1111760311 12/07/2016 0 0 0.0000 R 1 R7 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 11/07/2016 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 12/07/2016 1042 1051 9.0000 R 3 R7 67869715 24.21 0.00 0.00 0.00 341 OLD DIXIE HWY 11/07/2016 1.21 0.00 0.00 0.00 0.00 NOZZLE NOLEN 0 4.07 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 71.94 1111790213 12/07/2016 567 569 2.0000 R 3 R7 67869710 5.38 0.00 0.00 0.00 100 OLD DIXIE HWY 11/07/2016 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 2.94 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 107.84 TEQUESTA FL 33469 CO 11 42.45 0.00 0.00 159.82 1111800130 12/07/2016 5 19 14.0000 R 2 R9 80901282 41.36 0.00 0.00 0.00 221 OLD DIXIE HWY 11/07/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 3.57 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 63.15 1111810124 12/07/2016 1083 1091 8.0000 R 3 R7 67869716 21.52 0.00 0.00 0.00 120 BRDIGE RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 3.91 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 69.09 1111820148 12/07/2016 122 124 2.0000 R 2 R6 66409745 5.38 0.00 0.00 0.00 110 BRDIGE RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.41 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 25.01 1111830111 12/07/2016 28 35 7.0000 R 2 R9 81166575 18.83 0.00 0.00 0.00 142 BRDIGE RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 2.22 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 36.76 LAWRENCEVILLE GA 30049 CO 11 17.01 0.00 0.00 76.03 1111840145 12/08/2016 803 824 21.0000 R 1 R7 41425470 73.14 0.00 0.00 0.00 150 BRDIGE RD 11/07/2016 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 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 96.84 1111850149 12/07/2016 9 12 3.0000 R 2 R1 81166579 8.07 0.00 0.00 0.00 160 BRDIGE RD 11/07/2016 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.57 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 27.86 1111850211 12/07/2016 3427 3449 22.0000 R 5 R7 16339770 59.18 0.00 0.00 0.00 1 MAIN ST 11/07/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 11.77 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 0.00 208.05 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850617 12/07/2016 2 2 0.0000 R 1 R7 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 11/07/2016 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 12/07/2016 9804 9841 37.0000 R 3 R8 45684779 112.48 0.00 0.00 0.00 150 TEQUESTA DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 9.37 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 0.00 165.51 1111851212 12/07/2016 416 421 5.0000 R 3 R6 47911119 13.45 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 11/07/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.43 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 60.54 1111880215 12/07/2016 429 433 4.0000 R 2 R7 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 11 0.00 0.00 0.00 0.00 1111888811 12/07/2016 32356 32605 249.0000 R 5 R7 66928226 669.81 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 11/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-NEW PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 135.89 0.00 0.00 806.91 1112000128 12/07/2016 5052 5052 0.0000 R 3 R8 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 11/07/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 0.00 0.00 0.00 0.00 1120800132 12/06/2016 5938 5969 31.0000 R 2 R3 64292848 128.26 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 36.62 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 0.00 183.10 1120800547 12/06/2016 2432 2460 28.0000 R 1 R5 61076995 109.78 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CRAIG LAMBERT 0 32.00 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 196.51 1120810181 12/07/2016 863 867 4.0000 R 1 R9 66409336 10.76 0.00 0.00 0.00 9595 SE POINT TER 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1120820178 12/07/2016 41 43 2.0000 R 2 R7 74645096 5.38 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 11/07/2016 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 0.00 0.00 0.00 -46.96 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -17.46 1120830160 12/07/2016 1160 1168 8.0000 R 1 R5 66409482 21.52 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.93 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 49.67 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120840143 12/07/2016 1086 1090 4.0000 R 1 R6 66409270 10.76 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BALDWIN 0 7.24 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 0000000080 0.00 0.00 0.00 599.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 635.22 1120850140 12/07/2016 2044 2056 12.0000 R 1 R5 66409497 32.28 0.00 0.00 0.00 9506 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 12.62 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 63.12 1120860123 12/07/2016 367 391 24.0000 R 2 R5 771240149 86.76 0.00 0.00 0.00 9496 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 26.24 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -23.21 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 108.01 1120870212 12/07/2016 821 825 4.0000 R 2 R5 54718578 10.76 0.00 0.00 0.00 9466 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T ABED 0 7.24 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 36.22 1120870256 12/07/2016 529 536 7.0000 R 1 R5 66409370 18.83 0.00 0.00 0.00 9436 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 9.26 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 46.31 1120870342 12/07/2016 1620 1629 9.0000 R 1 R5 66409325 24.21 0.00 0.00 0.00 9396 SE RIVER TER 11/07/2016 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 69.35 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 122.38 1120880137 12/07/2016 775 775 0.0000 R 1 R5 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 11/07/2016 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 12/07/2016 855 858 3.0000 R 1 R5 66409273 8.07 0.00 0.00 0.00 9336 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 6.57 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.65 1120890117 12/07/2016 817 827 10.0000 R 1 R5 66409358 26.90 0.00 0.00 0.00 9316 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 11.28 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 56.40 1120900123 12/07/2016 1540 1559 19.0000 R 1 R5 66409361 64.06 0.00 0.00 0.00 9296 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 20.57 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 172.20 1120910110 12/07/2016 724 730 6.0000 R 1 R5 66409396 16.14 0.00 0.00 0.00 9276 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 8.59 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 76.71 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 119.66 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120920117 12/07/2016 1025 1038 13.0000 R 2 R5 66409702 36.82 0.00 0.00 0.00 9256 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 13.76 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 68.80 1120930131 12/07/2016 1976 2011 35.0000 R 2 R5 66409776 152.90 0.00 0.00 0.00 9236 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 42.78 0.00 0.00 0.00 9236 SE RIVER TER 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 213.90 1120940131 12/07/2016 1231 1243 12.0000 R 1 R5 66409398 32.28 0.00 0.00 0.00 9216 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 12.62 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 63.12 1120950142 F 11/29/2016 1865 1923 58.0000 R 2 R8 11780596 326.08 0.00 0.00 0.00 9196 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 3 86.07 0.00 0.00 0.00 23 BAY HARBOR 0000000150 0.00 0.00 0.00 -616.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -186.31 1120950217 12/07/2016 0 23 23.0000 R 2 R4 81166235 82.22 0.00 0.00 0.00 9176 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 25.11 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 0.00 125.55 1120950421 12/07/2016 2624 2641 17.0000 R 2 R3 68727513 54.98 0.00 0.00 0.00 9186 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 18.30 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 91.50 1120951627 12/07/2016 1829 1832 3.0000 R 2 R5 68727505 8.07 0.00 0.00 0.00 9177 SE RIVER TER 11/07/2016 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 22.95 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 55.81 1120960214 12/07/2016 1122 1153 31.0000 R 1 R5 66409397 128.26 0.00 0.00 0.00 9197 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 36.62 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 0.00 183.10 1120970208 12/07/2016 861 861 0.0000 R 1 R5 66409322 0.00 0.00 0.00 0.00 9217 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 4.55 0.00 0.00 0.00 9296 SE RIVER TER 0000000165 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 52.50 1120980126 12/07/2016 782 786 4.0000 R 2 R5 66409736 10.76 0.00 0.00 0.00 9237 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 0 7.24 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1120980248 12/07/2016 875 877 2.0000 R 1 R5 66409339 5.38 0.00 0.00 0.00 9257 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 5.90 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 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980334 12/07/2016 675 680 5.0000 R 1 R5 64876316 13.45 0.00 0.00 0.00 9277 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.91 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 39.58 1120990136 12/07/2016 744 746 2.0000 R 1 R5 66409327 5.38 0.00 0.00 0.00 9297 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CHAMBERS 0 5.90 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 29.50 1121000156 12/07/2016 1210 1223 13.0000 R 1 R5 66409488 36.82 0.00 0.00 0.00 9317 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 13.76 0.00 0.00 0.00 9317 SE RIVER TER 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 68.80 1121010112 12/07/2016 629 631 2.0000 R 2 R5 66409731 5.38 0.00 0.00 0.00 9337 SE RIVER TER 11/07/2016 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 59.42 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 88.92 1121020136 12/07/2016 488 489 1.0000 R 1 R5 39685238 2.69 0.00 0.00 0.00 9367 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.22 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 26.13 1121020161 12/07/2016 2107 2125 18.0000 R 2 R5 66409696 59.52 0.00 0.00 0.00 9397 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 19.43 0.00 0.00 0.00 9397 SE RIVER TER 0000000207 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 97.17 1121030153 12/07/2016 949 953 4.0000 R 1 R5 47089086 10.76 0.00 0.00 0.00 9437 SE RIVER TER 11/07/2016 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 12/07/2016 2 7 5.0000 R 2 R9 81166267 13.45 0.00 0.00 0.00 10313 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.91 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 39.58 1121040123 12/07/2016 589 598 9.0000 R 2 R5 66409711 24.21 0.00 0.00 0.00 9469 SE RIVER TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 10.60 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 35.92 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 88.95 1121040412 12/07/2016 1 5 4.0000 R 2 R6 81166234 10.76 0.00 0.00 0.00 9497 SE RIVER TER 11/07/2016 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 1121042225 12/07/2016 230 232 2.0000 R 1 R5 48718318 5.38 0.00 0.00 0.00 18200 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.90 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 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042347 12/07/2016 2741 2785 44.0000 R 2 R5 66409705 215.34 0.00 0.00 0.00 18224 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 58.39 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 0.00 291.95 1121042433 12/07/2016 473 474 1.0000 R 1 R5 45114112 2.69 0.00 0.00 0.00 18248 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 5.22 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 26.13 1121042515 12/07/2016 976 981 5.0000 R 1 R5 66409450 13.45 0.00 0.00 0.00 18272 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 7.91 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.87 1121042621 12/07/2016 526 528 2.0000 R 1 R5 66409451 5.38 0.00 0.00 0.00 18296 SE CASSIA LN 11/07/2016 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 12/07/2016 17 19 2.0000 R 3 R2 78211667 5.38 0.00 0.00 0.00 10433 SE BANYAN WAY 11/08/2016 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 12/07/2016 539 543 4.0000 R 1 R5 45114058 10.76 0.00 0.00 0.00 18320 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 7.24 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 24.97 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 61.19 1121050250 12/07/2016 463 471 8.0000 R 3 R5 43041907 21.52 0.00 0.00 0.00 18344 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI o 0 16.29 0.00 0.00 0.00 18344 SE CASSIA LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 81.47 1121050325 12/07/2016 74 77 3.0000 R 2 R6 78211070 8.07 0.00 0.00 0.00 18368 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 6.57 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121060134 12/07/2016 45 51 6.0000 R 2 R6 78239811 16.14 0.00 0.00 0.00 18345 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 8.59 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.40 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 43.35 1121060240 12/07/2016 1043 1047 4.0000 R 3 R5 59782458 10.76 0.00 0.00 0.00 18321 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 13.60 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -134.66 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -66.64 1121060359 12/07/2016 594 596 2.0000 R 1 R5 48956687 5.38 0.00 0.00 0.00 18297 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN o 0 5.90 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 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060441 12/07/2016 706 712 6.0000 R 1 R6 66409345 16.14 0.00 0.00 0.00 18249 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 8.59 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 42.95 1121070131 12/07/2016 55 72 17.0000 R 2 R6 79411589 54.98 0.00 0.00 0.00 18201 SE CASSIA LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 18.30 0.00 0.00 0.00 18201 SE CASSIA LN 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 91.50 1121080145 12/07/2016 375 379 4.0000 R 1 R5 66409287 10.76 0.00 0.00 0.00 18072 SE HERITAGE DR 11/07/2016 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 12/07/2016 758 763 5.0000 R 1 R5 66409281 13.45 0.00 0.00 0.00 18084 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN % 0 7.91 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -94.09 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -54.51 1121080343 12/07/2016 2760 2787 27.0000 R 2 R5 66409676 103.62 0.00 0.00 0.00 18096 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 30.46 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 0.00 152.30 1121080428 12/07/2016 695 700 5.0000 R 1 R5 66409328 13.45 0.00 0.00 0.00 18108 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.91 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 39.58 1121080517 12/07/2016 693 698 5.0000 R 1 R5 66409688 13.45 0.00 0.00 0.00 18120 SE HERITAGE DR 11/07/2016 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 12/07/2016 693 699 6.0000 R 1 R5 66409747 16.14 0.00 0.00 0.00 10001 SE MAHOGANY WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO % 0 8.59 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 42.95 1121080732 12/07/2016 461 472 11.0000 R 1 R5 66409423 29.59 0.00 0.00 0.00 9977 SE MAHOGANY WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 11.95 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 116.61 1121080821 12/07/2016 478 482 4.0000 R 1 R5 66409447 10.76 0.00 0.00 0.00 9953 SE MAHOGANY WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 7.24 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -64.42 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -28.20 1121080930 12/07/2016 473 477 4.0000 R 2 R5 66409673 10.76 0.00 0.00 0.00 9929 SE MAHOGANY WAY 11/07/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121081025 12/07/2016 1111 1117 6.0000 R 1 R5 66409333 16.14 0.00 0.00 0.00 9905 SE MAHOGANY WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 8.59 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.85 1121090159 12/07/2016 312 315 3.0000 R 1 R5 66409434 8.07 0.00 0.00 0.00 9906 SE MAHOGANY WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 6.57 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 32.86 1121090278 12/07/2016 2030 2031 1.0000 R 1 R5 66409235 2.69 0.00 0.00 0.00 9930 SE MAHOGANY WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 5.22 0.00 0.00 0.00 P.O. BOX 12487 0000000585 0.00 0.00 0.00 -9.22 SCOTTSDALE AZ 85267 RE 12 17.01 0.00 0.00 16.91 1121090347 12/07/2016 990 996 6.0000 R 1 R5 66409425 16.14 0.00 0.00 0.00 9954 SE MAHOGANY WAY 11/07/2016 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 12/07/2016 414 415 1.0000 R 2 R5 66409671 2.69 0.00 0.00 0.00 10002 SE MAHOGANY WAY 11/07/2016 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 12/07/2016 2 8 6.0000 R 2 R6 81166298 16.14 0.00 0.00 0.00 18156 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 8.59 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 42.95 1121100237 12/07/2016 755 762 7.0000 R 1 R5 66409300 18.83 0.00 0.00 0.00 18168 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 9.26 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 46.31 1121100356 12/07/2016 1263 1267 4.0000 R 1 R5 66409330 10.76 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 7.24 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 36.22 1121110111 12/07/2016 1365 1369 4.0000 R 1 R5 64876319 10.76 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 11/07/2016 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 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 76.12 1121110291 12/07/2016 1097 1105 8.0000 R 1 R5 64876317 21.52 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 9.93 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 0000000550 0.00 0.00 0.00 46.46 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 96.13 1121120152 12/07/2016 537 543 6.0000 R 1 R5 66409283 16.14 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 8.59 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 26.16 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 69.11 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121120231 12/07/2016 875 882 7.0000 R 2 R6 66409651 18.83 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 9.26 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 46.31 1121120343 12/07/2016 875 880 5.0000 R 3 R5 67673550 13.45 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 14.27 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 70.78 1121123662 12/07/2016 2917 2940 23.0000 R 1 R5 66409657 82.22 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 25.11 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 0.00 125.55 1121130139 12/07/2016 570 572 2.0000 R 1 R5 66409418 5.38 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 5.90 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 29.50 1121130248 12/07/2016 548 552 4.0000 R 1 R5 66409463 10.76 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.24 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 36.22 1121130354 12/07/2016 1599 1609 10.0000 R 1 R5 64876313 26.90 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 11/07/2016 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 12/07/2016 1139 1147 8.0000 R 1 R5 66409439 21.52 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.93 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 100.13 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 149.80 1121130538 12/07/2016 41 48 7.0000 R 2 R5 79922107 18.83 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 9.26 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 36.25 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.56 1121130627 12/07/2016 460 463 3.0000 R 1 R5 66409462 8.07 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 11/08/2016 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 6.57 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -78.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -45.48 1121130743 12/07/2016 902 906 4.0000 R 1 R5 66409428 10.76 0.00 0.00 0.00 18204 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 7.24 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 36.22 1121130835 12/07/2016 822 827 5.0000 R 1 R5 66409442 13.45 0.00 0.00 0.00 18216 SE HERITAGE DR 11/07/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130934 12/07/2016 1036 1038 2.0000 R 1 R5 66409443 5.38 0.00 0.00 0.00 18240 SE HERITAGE DR 11/07/2016 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 0.00 HUNTINGTON NY 11743 RE 12 17.01 0.00 0.00 29.50 1121131026 12/07/2016 290 293 3.0000 R 1 R5 66409288 8.07 0.00 0.00 0.00 18228 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 6.57 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 32.86 1121137063 12/07/2016 4127 4127 0.0000 R 2 R5 66409660 0.00 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 11/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 4.55 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 22.77 1121140139 12/07/2016 506 515 9.0000 R 1 R5 66409433 24.21 0.00 0.00 0.00 18252 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 10.60 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 53.03 1121140248 12/07/2016 618 622 4.0000 R 1 R5 66409430 10.76 0.00 0.00 0.00 18264 SE HERITAGE DR 11/07/2016 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 -24.89 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 11.33 1121140337 12/07/2016 467 469 2.0000 R 1 R5 66409301 5.38 0.00 0.00 0.00 18276 SE HERITAGE DR 11/07/2016 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 12/07/2016 445 501 56.0000 R 2 R6 78211045 310.26 0.00 0.00 0.00 18288 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 82.12 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 0.00 410.60 1121140538 12/07/2016 782 789 7.0000 R 2 R5 66409679 18.83 0.00 0.00 0.00 18300 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 9.26 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.21 1121140627 12/07/2016 706 712 6.0000 R 1 R5 66409260 16.14 0.00 0.00 0.00 18548 SE SEAGRAPE LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 8.59 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 42.95 1121140753 12/07/2016 854 864 10.0000 R 1 R6 66409438 26.90 0.00 0.00 0.00 18573 SE SEAGRAPE LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 11.28 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 56.40 1121140839 12/07/2016 378 387 9.0000 R 1 R6 66409427 24.21 0.00 0.00 0.00 18549 SE SEAGRAPE LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 10.60 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 -0.21 APPLETON WI 54914 RE 12 17.01 0.00 0.00 52.82 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121150136 12/07/2016 856 865 9.0000 R 1 R5 66409363 24.21 0.00 0.00 0.00 18525 SE SEAGRAPE LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 10.60 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 53.03 1121160220 12/07/2016 707 714 7.0000 R 2 R7 66409664 18.83 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 11/07/2016 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 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.60 1121160249 12/07/2016 349 383 34.0000 R 1 R5 66409272 146.74 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 41.24 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 0.00 206.20 1121160314 12/07/2016 937 945 8.0000 R 1 R5 54687596 21.52 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 9.93 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 49.67 1121170113 12/07/2016 478 479 1.0000 R 2 R5 66409729 2.69 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 FRED ROGERS 0 5.22 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 26.13 1121170229 12/07/2016 962 970 8.0000 R 3 R5 67673553 21.52 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 16.29 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 81.47 1121180110 12/07/2016 1222 1233 11.0000 R 1 R5 66409280 29.59 0.00 0.00 0.00 10436 SE SILVER PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 11.95 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 59.76 1121180219 12/07/2016 4868 4881 13.0000 R 1 R5 27659518 36.82 0.00 0.00 0.00 10460 SE SILVER PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 13.76 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 122.11 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 190.91 1121180325 12/07/2016 402 404 2.0000 R 1 R5 66409271 5.38 0.00 0.00 0.00 10484 SE SILVER PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 5.90 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 29.50 1121180499 12/07/2016 3666 3694 28.0000 R 1 R5 66409332 109.78 0.00 0.00 0.00 10507 SE SILVER PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 32.00 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 0.00 160.00 1121180523 12/07/2016 2952 2981 29.0000 R 1 R5 66409481 115.94 0.00 0.00 0.00 10483 SE SILVER PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 33.54 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 0.00 167.70 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180724 12/07/2016 453 477 24.0000 R 2 R6 78239453 86.76 0.00 0.00 0.00 10508 SE SILVER PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 26.24 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 0.00 131.22 1121180847 12/07/2016 2134 2146 12.0000 R 1 R5 66409495 32.28 0.00 0.00 0.00 10459 SE SILVER PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 12.62 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 63.12 1121190127 12/07/2016 2481 2501 20.0000 R 1 R5 66409240 68.60 0.00 0.00 0.00 10435 SE SILVER PALM WAY 11/07/2016 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 12/07/2016 1702 1710 8.0000 R 1 R5 64876277 21.52 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 9.93 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 92.96 1121200437 12/07/2016 360 360 0.0000 R 3 R5 67673542 0.00 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 11/07/2016 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 58.84 GRAFTON MA 01519 RE 12 42.45 0.00 0.00 113.41 1121210110 12/07/2016 472 478 6.0000 R 1 R5 66409437 16.14 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 8.59 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 42.95 1121210294 12/07/2016 901 911 10.0000 R 3 R5 67673551 26.90 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 17.64 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 88.20 1121210389 12/07/2016 1034 1106 72.0000 R 1 R5 66409302 436.82 0.00 0.00 0.00 18348 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 113.76 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 0.00 568.80 1121210481 12/07/2016 662 665 3.0000 R 2 R6 66409674 8.07 0.00 0.00 0.00 10386 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 6.57 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 32.86 1121210533 12/07/2016 717 725 8.0000 R 1 R5 66409479 21.52 0.00 0.00 0.00 10410 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 9.93 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 49.67 1121220124 12/07/2016 1122 1131 9.0000 R 1 R5 66409338 24.21 0.00 0.00 0.00 10434 SE BANYAN WAY 11/07/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121220216 12/07/2016 722 741 19.0000 R 1 R5 66409388 64.06 0.00 0.00 0.00 10458 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 20.57 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 0.00 102.85 1121220332 F 11/21/2016 966 984 18.0000 R 2 R5 78696077 59.52 0.00 0.00 0.00 10457 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 LISA&JOE KOPSICK 3 19.43 0.00 0.00 0.00 7370 SE MEDALIST PLACE 0000000350 0.00 0.00 0.00 -831.91 HOBE SOUND FL 33455 RE 12 17.01 0.00 0.00 -734.74 1121230131 12/07/2016 2091 2109 18.0000 R 3 R5 67673557 48.42 0.00 0.00 0.00 10506 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 23.02 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 0.00 115.10 1121235915 12/07/2016 0 59 59.0000 R 2 R6 81166300 333.99 0.00 0.00 0.00 10482 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 88.05 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 334.30 1121240128 12/07/2016 3259 3285 26.0000 R 1 R5 66409431 97.46 0.00 0.00 0.00 10505 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 28.92 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 0.00 144.60 1121250142 12/07/2016 1951 1973 22.0000 R 1 R5 66409435 77.68 0.00 0.00 0.00 10481 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 23.97 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 0.00 119.87 1121250254 12/07/2016 713 717 4.0000 R 1 R5 66409253 10.76 0.00 0.00 0.00 10242 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 7.24 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 36.22 1121260149 12/07/2016 1397 1427 30.0000 R 1 R5 66409440 122.10 0.00 0.00 0.00 10409 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 35.08 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 0.00 175.40 1121260238 12/07/2016 1229 1237 8.0000 R 1 R5 66409445 21.52 0.00 0.00 0.00 10385 SE BANYAN WAY 11/07/2016 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 12/07/2016 1203 1209 6.0000 R 3 R5 67673556 16.14 0.00 0.00 0.00 18372 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 14.95 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 74.75 1121260436 12/07/2016 814 820 6.0000 R 1 R5 66409325 16.14 0.00 0.00 0.00 18384 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.59 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 42.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260555 12/07/2016 2830 2866 36.0000 R 1 R5 66409489 159.06 0.00 0.00 0.00 18396 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BROCK 0 44.32 0.00 0.00 0.00 4708 TOWNSEND ROAD 0000000330 0.00 0.00 0.00 103.67 RICHFIELD OH 44286 RE 12 17.01 0.00 0.00 325.27 1121260644 12/07/2016 935 978 43.0000 R 2 R5 78234452 207.43 0.00 0.00 0.00 18408 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 56.41 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 0.00 282.06 1121270156 12/07/2016 180 187 7.0000 R 2 R5 78211080 18.83 0.00 0.00 0.00 18420 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 9.26 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 46.31 1121270228 12/07/2016 533 535 2.0000 R 1 R5 66409331 5.38 0.00 0.00 0.00 18432 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN ** 0 5.90 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 29.50 1121280139 12/07/2016 618 619 1.0000 R 1 R4 66409291 2.69 0.00 0.00 0.00 18444 SE HERITAGE DR 11/07/2016 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 12/07/2016 496 497 1.0000 R 1 R5 43035696 2.69 0.00 0.00 0.00 18456 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 5.22 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 26.13 1121300112 12/07/2016 979 986 7.0000 R 1 R5 61284730 18.83 0.00 0.00 0.00 18468 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 9.26 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 46.31 1121310163 12/07/2016 478 483 5.0000 R 1 R5 41901070 13.45 0.00 0.00 0.00 18480 SE HERITAGE DR 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121310225 12/07/2016 320 323 3.0000 R 1 R5 43244473 8.07 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROY E. FORD o 0 6.57 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 0000000290 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 62.59 1121320147 12/07/2016 672 678 6.0000 R 1 R5 43035722 16.14 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 11/08/2016 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 8.59 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 42.95 1121320241 12/07/2016 1038 1041 3.0000 R 1 R5 56238787 8.07 0.00 0.00 0.00 18504 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 6.57 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -76.89 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -44.03 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320331 12/07/2016 827 831 4.0000 R 1 R5 66409292 10.76 0.00 0.00 0.00 18492 SE HERITAGE DR 11/07/2016 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 12/07/2016 2 6 4.0000 R 2 R6 81166158 10.76 0.00 0.00 0.00 18516 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 7.24 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 36.22 1121320744 12/07/2016 202 203 1.0000 R 1 R5 42506395 2.69 0.00 0.00 0.00 18528 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER o 0 5.22 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -38.41 HOLDEN MA 01520 RE 12 17.01 0.00 0.00 -12.28 1121321137 12/07/2016 844 845 1.0000 R 1 R5 58548563 2.69 0.00 0.00 0.00 18552 SE HERITAGE DR 11/07/2016 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 12/07/2016 3436 3448 12.0000 R 1 R5 66409249 32.28 0.00 0.00 0.00 18540 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 12.62 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 63.12 1121340110 12/07/2016 2073 2091 18.0000 R 1 R5 66408590 59.52 0.00 0.00 0.00 18000 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 19.43 0.00 0.00 0.00 18000 SE HERITAGE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 97.17 1121340226 12/07/2016 476 478 2.0000 R 1 R5 66409263 5.38 0.00 0.00 0.00 18001 SE HERITAGE DR 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121350124 12/07/2016 601 607 6.0000 R 1 R5 41901058 16.14 0.00 0.00 0.00 18013 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 8.59 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 42.95 1121350230 12/07/2016 901 907 6.0000 R 1 R5 66409246 16.14 0.00 0.00 0.00 9924 OAK TREE TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.59 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 42.95 1121350379 12/07/2016 975 979 4.0000 R 1 R5 66409277 10.76 0.00 0.00 0.00 9948 OAK TREE TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 7.24 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 36.22 1121350421 12/07/2016 924 934 10.0000 R 1 R5 66409266 26.90 0.00 0.00 0.00 9972 OAK TREE TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 11.28 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 56.40 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350530 12/07/2016 0 2 2.0000 R 2 R6 81166263 5.38 0.00 0.00 0.00 9971 OAK TREE TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE * 0 5.90 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -76.46 1121350738 12/07/2016 526 529 3.0000 R 1 R6 43519686 8.07 0.00 0.00 0.00 9923 OAK TREE TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.57 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 32.86 1121350841 12/07/2016 548 551 3.0000 R 1 R5 66404265 8.07 0.00 0.00 0.00 9945 SE CANARY PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.57 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 32.86 1121350867 12/07/2016 117 122 5.0000 R 2 R5 78211517 13.45 0.00 0.00 0.00 9947 OAK TREE TER 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.91 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.26 1121360161 12/07/2016 548 549 1.0000 R 1 R5 54687576 2.69 0.00 0.00 0.00 18025 SE HERITAGE DR 11/07/2016 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 -40.06 NAHANT MA 01908 RE 12 17.01 0.00 0.00 -13.93 1121360230 12/07/2016 796 802 6.0000 R 1 R5 66409267 16.14 0.00 0.00 0.00 18061 SE HERITAGE DR 11/07/2016 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 12/07/2016 808 812 4.0000 R 1 R5 66409296 10.76 0.00 0.00 0.00 9908 SE CANARY PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARTMAN 0 7.24 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 36.22 1121360827 12/07/2016 583 590 7.0000 R 2 R5 66409653 18.83 0.00 0.00 0.00 9927 SE CANARY PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 9.26 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 46.31 1121360947 12/07/2016 1305 1313 8.0000 R 2 R5 66409665 21.52 0.00 0.00 0.00 9909 SE CANARY PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 9.93 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 100.13 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 149.80 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121367280 12/07/2016 27 32 5.0000 R 2 R8 81166569 13.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.91 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 39.58 1121369990 12/07/2016 959 960 1.0000 R 2 R3 65394547 2.69 0.00 0.00 0.00 9980 SE CANARY PALM WAY 11/07/2016 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 12/07/2016 29 37 8.0000 R 2 R6 80901443 21.52 0.00 0.00 0.00 18049 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 9.93 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 49.67 1121380120 12/07/2016 839 843 4.0000 R 2 R5 66409733 10.76 0.00 0.00 0.00 18037 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.24 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 36.22 1121380224 12/07/2016 502 506 4.0000 R 1 R5 66409295 10.76 0.00 0.00 0.00 18073 SE HERITAGE DR 11/07/2016 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121390179 12/07/2016 645 650 5.0000 R 1 R5 66409262 13.45 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 11/07/2016 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 12/07/2016 452 452 0.0000 R 1 R5 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 11/07/2016 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 12/07/2016 819 827 8.0000 R 1 R5 48956770 21.52 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 9.93 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.99 1121400220 12/07/2016 1077 1085 8.0000 R 1 R6 4070910 21.52 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 11/07/2016 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 12/07/2016 371 377 6.0000 R 2 R6 78239450 16.14 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 8.59 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121420200 12/07/2016 5287 5340 53.0000 R 1 R5 66409329 286.53 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 76.18 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 324.18 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 705.11 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 11/07/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 265 Billing 0.00 0.00 Billing Date: 12/16/2016 0.00 0000000835 0.00 0.00 0.00 0.00 RE 12 17.01 Due Date 0.00 : 01/17/2016 167.70 12/07/2016 583 585 2.0000 R 1 R6 66409421 5.38 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.21 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000840 Prev Date 0.00 0.00 0.00 RE 12 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121420245 12/07/2016 417 421 4.0000 R 1 R5 66409282 10.76 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 7.24 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 33.08 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 69.30 1121420320 12/07/2016 983 993 10.0000 R 1 R5 66409303 26.90 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 11.28 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 56.40 1121430166 12/07/2016 470 474 4.0000 R 2 R5 66409299 10.76 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 7.24 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 36.22 1121430195 12/07/2016 1346 1357 11.0000 R 1 R5 66409420 29.59 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 11.95 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.76 1121430222 12/07/2016 976 981 5.0000 R 1 R5 66409717 13.45 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 11/07/2016 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 12/07/2016 1958 2016 58.0000 R 1 R5 66409446 326.08 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 86.07 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 145.76 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 576.13 1121450178 12/07/2016 315 320 5.0000 R 1 R5 66409460 13.45 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 7.91 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 39.58 1121450222 12/07/2016 599 604 5.0000 R 1 R5 66409349 13.45 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 7.91 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 39.58 1121450321 12/07/2016 911 918 7.0000 R 1 R5 66409444 18.83 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 9.26 0.00 0.00 0.00 96 WOODS END 0000000830 0.00 0.00 0.00 22.95 NEW CANAAN CT 06840 RE 12 17.01 0.00 0.00 69.26 1121460137 10102 SE ROYAL TERN WAY JOAN THOMPSON 10102 SE ROYAL TERN WAY TEQUESTA FL 33469 1121470161 18133 SE HERITAGE DR SHEENA BERG 18133 SE HERITAGE DR TEQUESTA FL 33469 12/07/2016 2476 2505 29.0000 R 1 R5 66409441 115.94 0.00 0.00 0.00 11/07/2016 1.21 0.00 0.00 0.00 0.00 0 33.54 0.00 0.00 0.00 0000000835 0.00 0.00 0.00 0.00 RE 12 17.01 0.00 0.00 167.70 12/07/2016 583 585 2.0000 R 1 R6 66409421 5.38 0.00 0.00 0.00 11/07/2016 1.21 0.00 0.00 0.00 0.00 0 5.90 0.00 0.00 0.00 0000000840 0.00 0.00 0.00 0.00 RE 12 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121470236 12/07/2016 688 692 4.0000 R 1 R5 66409465 10.76 0.00 0.00 0.00 18145 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.24 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121476771 12/07/2016 165 169 4.0000 R 2 R6 66409311 10.76 0.00 0.00 0.00 18169 S.E.HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.24 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121480158 12/07/2016 598 601 3.0000 R 1 R5 66409426 8.07 0.00 0.00 0.00 18157 SE HERITAGE DR 11/07/2016 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 12/07/2016 1041 1067 26.0000 R 1 R5 66409298 97.46 0.00 0.00 0.00 18181 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 28.92 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 0.00 144.60 1121490223 12/07/2016 95 108 13.0000 R 2 R5 79410582 36.82 0.00 0.00 0.00 18193 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 13.76 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 68.80 1121500154 12/07/2016 826 835 9.0000 R 1 R5 66409294 24.21 0.00 0.00 0.00 18217 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 10.60 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -134.38 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -81.35 1121500338 12/07/2016 26 30 4.0000 R 2 R7 81166491 10.76 0.00 0.00 0.00 18229 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 7.24 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 36.22 1121500444 12/07/2016 613 625 12.0000 R 1 R5 66409293 32.28 0.00 0.00 0.00 18522 SE SEA OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 12.62 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 63.12 1121510137 12/07/2016 1773 1782 9.0000 R 3 R5 67673543 24.21 0.00 0.00 0.00 18499 SE SEA OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 16.96 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 140.53 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 225.36 1121520132 12/07/2016 484 486 2.0000 R 2 R5 66409652 5.38 0.00 0.00 0.00 18523 SE SEA OAKS LN 11/07/2016 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 -24.91 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 4.59 1121520173 12/07/2016 806 813 7.0000 R 2 R5 66409700 18.83 0.00 0.00 0.00 18547 SE SEA OAKS LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 9.26 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 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520237 12/07/2016 2 9 7.0000 R 2 R6 81166165 18.83 0.00 0.00 0.00 18265 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 9.26 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121520322 12/07/2016 933 940 7.0000 R 1 R5 66409297 18.83 0.00 0.00 0.00 18546 SE SEA OAKS LN 11/07/2016 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 12/07/2016 1303 1305 2.0000 R 1 R5 66409250 5.38 0.00 0.00 0.00 18277 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 5.90 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 29.50 1121540159 12/07/2016 636 642 6.0000 R 1 R5 66409251 16.14 0.00 0.00 0.00 18289 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 8.59 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 42.95 1121540268 12/07/2016 400 401 1.0000 R 1 R5 66409231 2.69 0.00 0.00 0.00 18301 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 5.22 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 26.13 1121540343 12/07/2016 411 417 6.0000 R 1 R5 66409260 16.14 0.00 0.00 0.00 18313 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 8.59 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 42.95 1121540534 12/07/2016 707 712 5.0000 R 2 R5 66409739 13.45 0.00 0.00 0.00 18337 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.91 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 39.58 1121540620 12/07/2016 680 684 4.0000 R 2 R5 66409712 10.76 0.00 0.00 0.00 18349 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.24 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 36.22 1121542656 12/07/2016 931 941 10.0000 R 2 R5 66409738 26.90 0.00 0.00 0.00 10362 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 11.28 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 56.40 1121547732 12/07/2016 91 96 5.0000 R 2 R5 78239435 13.45 0.00 0.00 0.00 18325 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 7.91 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 39.58 1121550125 12/07/2016 1279 1371 92.0000 R 1 R5 66409206 595.02 0.00 0.00 0.00 10338 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 153.31 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -8.47 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 758.08 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550284 12/07/2016 562 566 4.0000 R 1 R5 66409202 10.76 0.00 0.00 0.00 10314 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 7.24 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 36.22 1121550337 12/07/2016 547 552 5.0000 R 1 R5 66409286 13.45 0.00 0.00 0.00 10290 SE BANYAN WAY 11/07/2016 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 12/07/2016 993 998 5.0000 R 1 R5 66409656 13.45 0.00 0.00 0.00 10241 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 7.91 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 39.58 1121550610 12/07/2016 1100 1104 4.0000 R 1 R5 66409254 10.76 0.00 0.00 0.00 10218 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 7.24 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 36.22 1121552487 12/07/2016 1104 1113 9.0000 R 1 R6 66409248 24.21 0.00 0.00 0.00 10266 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 10.60 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 53.03 1121560149 12/07/2016 609 610 1.0000 R 1 R4 58612705 2.69 0.00 0.00 0.00 10265 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 5.22 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 26.13 1121560248 12/07/2016 528 530 2.0000 R 1 R5 44829153 5.38 0.00 0.00 0.00 10289 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 VERONICA WHITLOCK 0 5.90 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 29.50 1121560326 12/07/2016 2793 2818 25.0000 R 1 R5 66409244 91.30 0.00 0.00 0.00 10337 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 27.38 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 0.00 136.90 1121560556 12/07/2016 902 914 12.0000 R 1 R5 66409258 32.28 0.00 0.00 0.00 10361 SE BANYAN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 12.62 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121560627 12/07/2016 771 774 3.0000 R 1 R5 66409256 8.07 0.00 0.00 0.00 18385 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 6.57 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 32.86 1121570140 12/07/2016 128 130 2.0000 R 1 R5 66409264 5.38 0.00 0.00 0.00 18397 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 5.90 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121580133 12/07/2016 900 908 8.0000 R 1 R5 66409269 21.52 0.00 0.00 0.00 18409 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 9.93 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 49.67 1121590163 12/07/2016 267 310 43.0000 R 2 R5 79922109 207.43 0.00 0.00 0.00 18421 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 56.41 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 0.00 282.06 1121590263 12/07/2016 52 66 14.0000 R 2 R5 79922113 41.36 0.00 0.00 0.00 18433 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 14.89 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 74.47 1121600136 12/07/2016 590 595 5.0000 R 1 R5 66409204 13.45 0.00 0.00 0.00 10230 SE ACORN WAY 11/07/2016 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 12/07/2016 684 688 4.0000 R 1 R5 66409207 10.76 0.00 0.00 0.00 10182 SE ACORN WAY 11/07/2016 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 -24.64 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 11.58 1121620133 12/07/2016 2 6 4.0000 R 2 R6 81166164 10.76 0.00 0.00 0.00 10158 SE ACORN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 7.24 0.00 0.00 0.00 10158 SE ACORN WAY 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121620253 12/07/2016 185 188 3.0000 R 2 R7 11780589 8.07 0.00 0.00 0.00 10134 SE ACORN WAY 11/07/2016 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 12/07/2016 389 391 2.0000 R 1 R5 66409422 5.38 0.00 0.00 0.00 10133 SE ACORN WAY 11/07/2016 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 12/07/2016 1220 1225 5.0000 R 1 R5 61077012 13.45 0.00 0.00 0.00 10157 SE ACORN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 7.91 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -138.96 ALEXANDER BAY NY 13607 RE 12 17.01 0.00 0.00 -99.38 1121640117 12/07/2016 861 863 2.0000 R 1 R5 54718584 5.38 0.00 0.00 0.00 10181 SE ACORN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROLLINS MAHONY 0 5.90 0.00 0.00 0.00 10181 SE ACORN WAY 0000001005 0.00 0.00 0.00 -186.02 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -156.52 1121650144 12/07/2016 337 337 0.0000 R 1 R5 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 4.55 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 22.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121650220 12/07/2016 788 795 7.0000 R 1 R5 43035754 18.83 0.00 0.00 0.00 10229 SE ACORN WAY 11/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 9.26 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 46.31 1121660135 12/07/2016 820 829 9.0000 R 1 R5 66409464 24.21 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 10.60 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -110.42 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -57.39 1121660247 12/07/2016 5205 5249 44.0000 R 2 R5 66409666 215.34 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 58.39 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 292.27 1121660343 12/07/2016 1207 1213 6.0000 R 2 R5 66409763 16.14 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 8.59 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 39.52 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.47 1121660445 12/07/2016 289 294 5.0000 R 1 R5 66409245 13.45 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 7.91 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -173.20 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -133.62 1121660551 12/07/2016 12 15 3.0000 R 2 R6 81166489 8.07 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.57 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 32.86 1121660657 12/07/2016 6 15 9.0000 R 2 R6 81166295 24.21 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 11/07/2016 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 12/07/2016 942 945 3.0000 R 1 R5 66409257 8.07 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 11/07/2016 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 12/07/2016 555 558 3.0000 R 1 R5 66409203 8.07 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 11/07/2016 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 -470.35 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -437.49 1121680292 12/07/2016 746 746 0.0000 R 1 R5 43055760 0.00 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 11/07/2016 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 -63.01 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -40.24 1121680357 12/07/2016 855 859 4.0000 R 1 R5 42409218 10.76 0.00 0.00 0.00 18517 SE HERITAGE DR 11/07/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680487 12/07/2016 1356 1360 4.0000 R 1 R5 60716010 10.76 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 11/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 7.24 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -78.15 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -41.93 1121690149 12/07/2016 601 626 25.0000 R 1 R5 48956741 91.30 0.00 0.00 0.00 18529 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 27.38 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 0.00 136.90 1121690228 12/07/2016 4141 4196 55.0000 R 1 R5 58612690 302.35 0.00 0.00 0.00 18541 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 80.14 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -11.32 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 389.39 1121801222 12/07/2016 276 278 2.0000 R 2 R6 69512257 5.38 0.00 0.00 0.00 18012 SE HERITAGE DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 5.90 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 29.50 1130020113 12/07/2016 234 237 3.0000 R 1 R8 66409243 8.07 0.00 0.00 0.00 GUARD HOUSE 11/04/2016 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 12/07/2016 611 612 1.0000 R 2 R7 69512256 2.69 0.00 0.00 0.00 4 BRIDLEPATH CIR 11/04/2016 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 12/07/2016 342 342 0.0000 R 1 R8 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 11/04/2016 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 0.00 KNOXVILLE TN 37931 RE 13 17.01 0.00 0.00 22.77 1130110122 12/07/2016 224 225 1.0000 R 1 R7 59779958 2.69 0.00 0.00 0.00 8 BRIDLEPATH CIR 11/04/2016 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 12/07/2016 1388 1393 5.0000 R 1 R7 61990892 13.45 0.00 0.00 0.00 10 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 7.91 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 39.58 1130130176 12/07/2016 1052 1058 6.0000 R 1 R7 48718299 16.14 0.00 0.00 0.00 12 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 8.59 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 42.95 1130140136 12/07/2016 545 549 4.0000 R 1 R7 45114088 10.76 0.00 0.00 0.00 7 STEEPLECHASE CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 7.24 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 36.22 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130150143 12/07/2016 54 65 11.0000 R 2 R8 78234363 29.59 0.00 0.00 0.00 5 STEEPLECHASE CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 11.95 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 59.76 1130160127 12/07/2016 453 459 6.0000 R 1 R7 63113042 16.14 0.00 0.00 0.00 3 STEEPLECHASE CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 8.59 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -216.44 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -173.49 1130170154 12/07/2016 285 289 4.0000 R 3 R7 56808483 10.76 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 13.60 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 68.02 1130180148 12/07/2016 527 532 5.0000 R 1 R7 50807533 13.45 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 7.91 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 39.58 1130190141 12/07/2016 884 896 12.0000 R 1 R7 47089049 32.28 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 12.62 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.12 1130200147 12/07/2016 823 828 5.0000 R 1 R7 64289166 13.45 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 7.91 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 39.58 1130210114 12/07/2016 837 841 4.0000 R 1 R7 64289168 10.76 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 11/04/2016 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 12/07/2016 482 486 4.0000 R 1 R7 38324063 10.76 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 7.24 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 36.22 1130230118 12/07/2016 354 357 3.0000 R 1 R7 36319245 8.07 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.57 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 32.86 1130240145 12/07/2016 1155 1162 7.0000 R 1 R7 44044658 18.83 0.00 0.00 0.00 15 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 9.26 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130250122 12/07/2016 877 889 12.0000 R 1 R7 41425458 32.28 0.00 0.00 0.00 13 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TODD REIBLING 0 12.62 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 123.36 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130260126 12/07/2016 1174 1183 9.0000 R 1 R7 44044676 24.21 0.00 0.00 0.00 11 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 10.60 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 92.93 1130270123 12/07/2016 459 462 3.0000 R 1 R7 45114059 8.07 0.00 0.00 0.00 9 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 6.57 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 32.86 1130280130 12/07/2016 518 522 4.0000 R 1 R7 44829131 10.76 0.00 0.00 0.00 7 SPLITRAIL CIR 11/04/2016 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 C 12/07/2016 1202 1 2.0000 R 2 R8 80901301 5.38 0.00 0.00 0.00 5 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.90 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 29.50 1130300116 C 12/07/2016 523 0 0.0000 R 1 R8 80901300 0.00 0.00 0.00 0.00 3 SPLITRAIL CIR 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130310113 12/07/2016 397 399 2.0000 R 1 R7 46905509 5.38 0.00 0.00 0.00 4 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD L. GRIST 0 5.90 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 29.50 1130320127 12/07/2016 478 482 4.0000 R 1 R7 47089041 10.76 0.00 0.00 0.00 6 PADDOCK CIR 11/04/2016 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 12/07/2016 1631 1644 13.0000 R 1 R7 44295066 36.82 0.00 0.00 0.00 8 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 13.76 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 80.34 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 149.14 1130340148 12/07/2016 11 17 6.0000 R 2 R9 81166256 16.14 0.00 0.00 0.00 12 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 8.59 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 33.52 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 76.47 1130350111 12/07/2016 110 115 5.0000 R 2 R8 78234422 13.45 0.00 0.00 0.00 14 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 7.91 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 39.58 1130360142 12/07/2016 2703 2727 24.0000 R 1 R7 45789693 86.76 0.00 0.00 0.00 16 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 26.24 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 131.22 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130370115 12/07/2016 74 77 3.0000 R 2 R8 78234383 8.07 0.00 0.00 0.00 18 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 6.57 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 32.86 1130380132 12/07/2016 900 915 15.0000 R 1 R7 44626323 45.90 0.00 0.00 0.00 20 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 16.03 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 80.15 1130390136 12/07/2016 27 36 9.0000 R 2 R1 81166258 24.21 0.00 0.00 0.00 4 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 10.60 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 53.03 1130400166 12/07/2016 797 804 7.0000 R 1 R7 36482788 18.83 0.00 0.00 0.00 6 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 9.26 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 36.93 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 83.24 1130400311 12/07/2016 141 148 7.0000 R 2 R9 78234446 18.83 0.00 0.00 0.00 8 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 9.26 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 46.31 1130410156 12/07/2016 219 221 2.0000 R 1 R9 40709114 5.38 0.00 0.00 0.00 15 CLUB CIR 11/04/2016 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 12/07/2016 105 110 5.0000 R 2 R8 78211554 13.45 0.00 0.00 0.00 17 CLUB CIR 11/04/2016 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 12/07/2016 124 128 4.0000 R 2 R8 78234382 10.76 0.00 0.00 0.00 13 CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 7.24 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 69.34 1130430116 12/07/2016 77 80 3.0000 R 2 R8 78234381 8.07 0.00 0.00 0.00 11 CLUB CIR 11/04/2016 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 12/07/2016 729 755 26.0000 R 1 R7 40154971 97.46 0.00 0.00 0.00 9 CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 SUESUE LLC 0 28.92 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 144.29 1130450130 12/07/2016 1537 1537 0.0000 R 3 R7 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 11/04/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/04/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 265 Billing 7.91 0.00 Billing Date: 12/16/2016 0.00 0000000255 0.00 0.00 0.00 0.00 Due Date 17.01 : 01/17/2016 0.00 39.58 12/07/2016 152 161 9.0000 R 2 R8 78234401 24.21 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/04/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 10.60 Service Address Prev Date 0.00 0000000250 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 53.03 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130460124 12/07/2016 262 267 5.0000 R 1 R7 58612696 13.45 0.00 0.00 0.00 5 CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 7.91 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 39.58 1130470121 12/07/2016 3 3 0.0000 R 2 R7 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 11/04/2016 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 12/08/2016 135 142 7.0000 R 2 R9 78234405 18.83 0.00 0.00 0.00 9 BRIDLEPATH CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 9.26 0.00 0.00 0.00 9 BRIDLEPATH CIR 0000000175 0.00 0.00 0.00 43.58 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 89.89 1130490158 C 12/12/2016 502 0 2.0000 R 2 R7 81166395 5.38 0.00 0.00 0.00 16 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN&DIANE FLANNERY 0 5.90 0.00 0.00 0.00 16 SADDLEBACK RD 0000000235 0.00 0.00 0.00 -35.92 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -6.42 1130500121 12/07/2016 299 303 4.0000 R 2 R7 72211352 10.76 0.00 0.00 0.00 8 STEEPLECHASE CIR 11/04/2016 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 12/07/2016 304 312 8.0000 R 2 R9 11780585 21.52 0.00 0.00 0.00 6 STEEPLECHASE CIR 11/04/2016 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 12/07/2016 605 622 17.0000 R 2 R7 78211555 54.98 0.00 0.00 0.00 4 STEEPLECHASE CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 18.30 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 91.35 1130530160 12/07/2016 104 108 4.0000 R 2 R7 78234412 10.76 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 11/04/2016 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 F 12/09/2016 60 64 4.0000 R 2 R7 78239421 10.76 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WAYNE LANSDOWNE 3 7.24 0.00 0.00 0.00 8858 S LAMHATTY LANE 0000000260 0.00 0.00 0.00 -109.75 DAPHNE AL 36526 RE 13 17.01 0.00 0.00 -73.53 1130550153 7 SE HITCHINGPOST CIR SABRINA MEYERS 7 SE HITCHINGPOST CIR TEQUESTA FL 33469 1130560163 18 SADDLEBACK RD DAVID SOLYAN 18 SADDLEBACK RD TEQUESTA FL 33469 12/07/2016 767 772 5.0000 R 1 R7 59779992 13.45 0.00 0.00 0.00 11/04/2016 1.21 0.00 0.00 0.00 0.00 0 7.91 0.00 0.00 0.00 0000000255 0.00 0.00 0.00 0.00 RE 13 17.01 0.00 0.00 39.58 12/07/2016 152 161 9.0000 R 2 R8 78234401 24.21 0.00 0.00 0.00 11/04/2016 1.21 0.00 0.00 0.00 0.00 0 10.60 0.00 0.00 0.00 0000000250 0.00 0.00 0.00 0.00 RE 13 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560826 12/07/2016 34 40 6.0000 R 2 R8 80901440 16.14 0.00 0.00 0.00 38 SADDLEBACK RD 11/04/2016 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 12/07/2016 1 4 3.0000 R 2 R8 81166254 8.07 0.00 0.00 0.00 36 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 6.57 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 32.86 1130570120 12/07/2016 561 567 6.0000 R 1 R7 42409190 16.14 0.00 0.00 0.00 34 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 8.59 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -49.53 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -6.58 1130570252 12/07/2016 389 399 10.0000 R 2 R7 11780545 26.90 0.00 0.00 0.00 22 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 11.28 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 56.40 1130580110 12/07/2016 959 965 6.0000 R 1 R7 58308186 16.14 0.00 0.00 0.00 20 SPLITRAIL CIR 11/04/2016 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 12/07/2016 373 374 1.0000 R 1 R7 47751866 2.69 0.00 0.00 0.00 16 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 5.22 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -262.97 ALBERTSON NY 11507-1735 RE 13 17.01 0.00 0.00 -236.84 1130590246 12/07/2016 443 446 3.0000 R 1 R7 48718316 8.07 0.00 0.00 0.00 18 SPLITRAIL CIR 11/04/2016 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 12/07/2016 480 507 27.0000 R 2 R7 78211528 103.62 0.00 0.00 0.00 14 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 30.46 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 0.00 152.30 1130610189 12/07/2016 942 951 9.0000 R 1 R5 50807572 24.21 0.00 0.00 0.00 12 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 10.60 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 82.76 1130620124 12/07/2016 294 298 4.0000 R 2 R7 72211350 10.76 0.00 0.00 0.00 10 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 OREN ELMS 0 7.24 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 36.22 1130630145 C 12/07/2016 1068 5 5.0000 R 2 R8 80901264 13.45 0.00 0.00 0.00 8 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 7.91 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -24.47 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 15.11 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130640148 12/07/2016 131 138 7.0000 R 2 R7 78211530 18.83 0.00 0.00 0.00 6 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 9.26 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 46.31 1130650194 12/07/2016 37 42 5.0000 R 2 R7 80473193 13.45 0.00 0.00 0.00 4 SPLITRAIL CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.91 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 39.58 1130660132 12/07/2016 7 11 4.0000 R 2 R7 81166497 10.76 0.00 0.00 0.00 3 PADDOCK CIR 11/04/2016 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 1130670146 12/07/2016 934 936 2.0000 R 1 R7 45114061 5.38 0.00 0.00 0.00 5 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 5.90 0.00 0.00 0.00 4520 45TH WAY 0000000465 0.00 0.00 0.00 22.95 WEST PALM BEACH FL 33407 RE 13 17.01 0.00 0.00 52.45 1130680129 12/07/2016 7 12 5.0000 R 2 R8 81166250 13.45 0.00 0.00 0.00 7 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 7.91 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 72.70 1130690136 12/07/2016 193 206 13.0000 R 2 R7 78234460 36.82 0.00 0.00 0.00 9 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 13.76 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 68.80 1130700156 12/07/2016 16 23 7.0000 R 2 R7 81166286 18.83 0.00 0.00 0.00 11 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 9.26 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 46.31 1130710139 12/07/2016 49 50 1.0000 R 1 R7 42506383 2.69 0.00 0.00 0.00 13 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 5.22 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 26.13 1130720147 12/07/2016 766 771 5.0000 R 1 R8 48187296 13.45 0.00 0.00 0.00 15 PADDOCK CIR 11/04/2016 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 12/07/2016 797 804 7.0000 R 1 R7 56238803 18.83 0.00 0.00 0.00 17 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 9.26 0.00 0.00 0.00 17 PADDOCK CIR 0000000495 0.00 0.00 0.00 29.44 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 75.75 1130740137 12/08/2016 138 144 6.0000 R 2 R8 78234440 16.14 0.00 0.00 0.00 19 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 8.59 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130750154 12/07/2016 866 878 12.0000 R 1 R7 54237393 32.28 0.00 0.00 0.00 21 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 12.62 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 63.12 1130760114 12/07/2016 207 209 2.0000 R 1 R7 41425490 5.38 0.00 0.00 0.00 2 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 5.90 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 29.50 1130770111 12/07/2016 6636 6715 79.0000 R 3 R9 67406553 330.70 0.00 0.00 0.00 CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 93.59 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 0.00 467.95 1130780118 12/07/2016 4847 4904 57.0000 R 5 R8 41808775 153.33 0.00 0.00 0.00 CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 72.60 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 0.00 363.03 1130800138 12/07/2016 881 890 9.0000 R 1 R7 33852762 24.21 0.00 0.00 0.00 1 CLUB CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 10.60 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 93.36 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 146.39 1130810118 12/07/2016 17 24 7.0000 R 2 R7 81166248 18.83 0.00 0.00 0.00 2 PADDOCK CIR 11/04/2016 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 9.26 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 46.31 1130820155 12/07/2016 10 13 3.0000 R 2 R8 81166251 8.07 0.00 0.00 0.00 1 S.E. PADDOCK CIR 11/04/2016 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 12/07/2016 1052 1066 14.0000 R 1 R7 44044641 41.36 0.00 0.00 0.00 8 CONCOURSE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 14.89 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 106.92 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 181.39 1130840139 12/07/2016 741 747 6.0000 R 2 R7 49944059 16.14 0.00 0.00 0.00 1 SPLITRAIL CIR 11/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 8.59 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -69.46 BAYFIELD ON NOM1GO RE 13 17.01 0.00 0.00 -26.51 1130850157 12/07/2016 3064 3132 68.0000 R 1 R7 46683943 405.18 0.00 0.00 0.00 3 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 105.85 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 0.00 529.25 1130860151 12/07/2016 3419 3476 57.0000 R 1 R7 46905558 318.17 0.00 0.00 0.00 5 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 84.09 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 420.48 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130870110 12/07/2016 1546 1559 13.0000 R 1 R7 56238768 36.82 0.00 0.00 0.00 7 SADDLEBACK RD 11/04/2016 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 68.80 1130880141 12/07/2016 206 208 2.0000 R 3 R7 56808490 5.38 0.00 0.00 0.00 9 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 12.26 0.00 0.00 0.00 3205 RIVER ROAD 0000000195 0.00 0.00 0.00 0.00 POINT PLEASANT NJ 08742 RE 13 42.45 0.00 0.00 61.30 1130890114 12/07/2016 2103 2103 0.0000 R 1 R7 58612717 0.00 0.00 0.00 0.00 11 SADDLEBACK RD 11/04/2016 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 -0.18 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.59 1130900127 12/07/2016 546 547 1.0000 R 3 R7 56808478 2.69 0.00 0.00 0.00 13 SADDLEBACK RD 11/04/2016 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 12/07/2016 128 134 6.0000 R 2 R8 78234447 16.14 0.00 0.00 0.00 17 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 8.59 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -62.10 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -19.15 1130920336 12/07/2016 46 50 4.0000 R 2 R7 78211546 10.76 0.00 0.00 0.00 19 SADDLEBACK RD 11/04/2016 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 12/07/2016 1118 1137 19.0000 R 2 R7 70628654 64.06 0.00 0.00 0.00 21 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 20.57 0.00 0.00 0.00 21 SADDLEBACK RD 0000000300 0.00 0.00 0.00 -95.39 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 7.46 1130940132 12/07/2016 2806 2811 5.0000 R 1 R7 44295058 13.45 0.00 0.00 0.00 23 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 7.91 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 39.58 1130950159 12/07/2016 155 165 10.0000 R 2 R8 78234375 26.90 0.00 0.00 0.00 25 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 11.28 0.00 0.00 0.00 25 SADDLEBACK RD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 56.40 1130960190 12/07/2016 1324 1338 14.0000 R 2 R7 12957710 41.36 0.00 0.00 0.00 27 SADDLEBACK RD 11/04/2016 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 1130970136 12/07/2016 587 591 4.0000 R 1 R7 45114056 10.76 0.00 0.00 0.00 29 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.24 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 35.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130980143 12/07/2016 28 45 17.0000 R 2 R7 81166470 54.98 0.00 0.00 0.00 31 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 18.30 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 91.50 1130990133 12/07/2016 1024 1096 72.0000 R 2 R8 78234371 436.82 0.00 0.00 0.00 33 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 113.76 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 0.00 568.80 1131000122 12/07/2016 572 572 0.0000 R 1 R7 44044681 0.00 0.00 0.00 0.00 35 SADDLEBACK RD 11/04/2016 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 -25.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -3.13 1131010126 12/07/2016 1464 1474 10.0000 R 1 R7 46905511 26.90 0.00 0.00 0.00 37 SADDLEBACK RD 11/04/2016 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 12/07/2016 1967 1986 19.0000 R 1 R7 46683918 64.06 0.00 0.00 0.00 39 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 20.57 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 0.00 102.85 1131030120 12/07/2016 499 503 4.0000 R 1 R6 38548556 10.76 0.00 0.00 0.00 41 SADDLEBACK RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 7.24 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1131041104 12/07/2016 5168 5173 5.0000 R 6 R3 46933678 13.45 0.00 0.00 0.00 10411 SE TERRAPIN PL(TEMP HYDRA11/30/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PAINTING COMPANY 0 67.36 0.00 0.00 0.00 6820 LYONS TECHNOLOGY CIRCLE 0000000061 0.00 0.00 0.00 0.00 COCONUT CREEK FL 33073 CO 13 254.79 0.00 0.00 336.81 1131131133 12/07/2016 4 4 0.0000 R 1 R3 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 11/04/2016 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 12/07/2016 2847 2856 9.0000 R 5 R7 0001633806 24.21 0.00 0.00 0.00 5,6 TURTLE CREEK 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 57.38 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 0.00 286.92 1131380115 12/07/2016 1434 1456 22.0000 R 4 R8 71657119 59.18 0.00 0.00 0.00 11,12 TURTLE CREEK DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 66.13 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 0.00 330.64 1132010132 12/08/2016 0 0 0.0000 R 2 R8 81166252 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 11/04/2016 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 22.95 CONSTANTIA NY 13044 RE 13 17.01 0.00 0.00 45.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/08/2016 2918 2939 21.0000 R 1 R7 48718344 73.14 0.00 0.00 0.00 10362 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 22.84 0.00 0.00 0.00 10362 SE TERRAPIN PL 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 114.20 1132030140 12/08/2016 2569 2569 0.0000 R 1 R7 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 11/04/2016 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 12/08/2016 2418 2432 14.0000 R 1 R7 48718366 41.36 0.00 0.00 0.00 10386 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 14.89 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 -53.03 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 21.44 1132050110 12/07/2016 3757 3757 0.0000 R 1 R7 44829125 0.00 0.00 0.00 0.00 10410 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 4.55 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 22.77 1132060144 12/07/2016 383 405 22.0000 R 2 R7 78239814 77.68 0.00 0.00 0.00 10435 SE LEATHERBACK TER 11/04/2016 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 -21.97 SOUTH DARTMOUTH MA 02748 RE 13 17.01 0.00 0.00 97.90 1132070141 12/07/2016 2387 2398 11.0000 R 1 R7 42751410 29.59 0.00 0.00 0.00 10423 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 11.95 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 -100.64 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -40.88 1132080138 12/07/2016 1311 1330 19.0000 R 1 R6 46905513 64.06 0.00 0.00 0.00 10411 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 20.57 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 0.00 102.85 1132090036 12/07/2016 1405 1412 7.0000 R 2 R7 68727524 18.83 0.00 0.00 0.00 10399 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS o 0 9.26 0.00 0.00 0.00 10399 SE LEATHERBACK TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1132090125 12/07/2016 1687 1694 7.0000 R 1 R7 56238775 18.83 0.00 0.00 0.00 10387 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 9.26 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 46.31 1132110039 12/07/2016 2261 2279 18.0000 R 1 R7 43519669 59.52 0.00 0.00 0.00 10375 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 19.43 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 97.17 1132120145 12/07/2016 2572 2589 17.0000 R 1 R7 43519654 54.98 0.00 0.00 0.00 10363 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG o 0 18.30 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 91.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 79 104 25.0000 R 2 R7 8116528 91.30 0.00 0.00 0.00 10351 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 27.38 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 0.00 136.90 1132140149 12/07/2016 2102 2119 17.0000 R 1 R7 43519670 54.98 0.00 0.00 0.00 10376 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 18.30 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -2.54 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 88.96 1132150143 12/07/2016 2430 2446 16.0000 R 1 R6 54718599 50.44 0.00 0.00 0.00 10364 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 17.16 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 85.82 1132170130 12/07/2016 2039 2058 19.0000 R 1 R7 44626321 64.06 0.00 0.00 0.00 10388 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 20.57 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 146.14 1132180151 12/07/2016 1293 1301 8.0000 R 1 R7 56238760 21.52 0.00 0.00 0.00 10400 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 9.93 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 49.67 1132190035 12/07/2016 30 49 19.0000 R 2 R7 81166257 64.06 0.00 0.00 0.00 10412 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 20.57 0.00 0.00 0.00 10412 SE LEATHERBACK TER 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 102.85 1132200191 12/07/2016 2077 2090 13.0000 R 1 R7 50053119 36.82 0.00 0.00 0.00 10424 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 13.76 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 68.80 1132210144 12/07/2016 2416 2533 117.0000 R 1 R7 46905530 792.77 0.00 0.00 0.00 10436 SE LEATHERBACK TER 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 202.74 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 1,013.73 1132220117 12/07/2016 1473 1513 40.0000 R 5 R7 1633805 107.60 0.00 0.00 0.00 10555 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 78.23 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 0.00 391.16 1132230114 12/07/2016 1264 1280 16.0000 R 4 R7 0041282472 43.04 0.00 0.00 0.00 10507 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 36.58 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 0.00 182.89 1132240111 12/07/2016 1241 1257 16.0000 R 3 R7 54758300 43.04 0.00 0.00 0.00 10459 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 28.07 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 0.00 140.36 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 805 860 55.0000 R 5 R8 11956268 147.95 0.00 0.00 0.00 10411 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 113.84 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 0.00 569.18 1132250118 12/07/2016 1176 1176 0.0000 R 3 R7 42480464 0.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 17.31 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 86.56 1132260115 12/07/2016 963 1013 50.0000 R 4 R7 75427481 134.50 0.00 0.00 0.00 19149 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 76.46 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000075 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 170.10 0.00 0.00 382.27 1132270139 12/07/2016 10 17 7.0000 R 2 R9 81166249 18.83 0.00 0.00 0.00 19173 SEA TURTLE CT 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 9.26 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 46.31 1132280136 12/07/2016 108 130 22.0000 R 2 R8 80901366 77.68 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 23.97 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 119.87 1132290123 12/07/2016 4 6 2.0000 R 2 R8 80473116 5.38 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 5.90 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 0000000086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1132300139 12/07/2016 2494 2517 23.0000 R 1 R6 43519684 82.22 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 25.11 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 125.00 1132310146 12/07/2016 1680 1698 18.0000 R 1 R7 43502930 59.52 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 11/04/2016 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 12/07/2016 1610 1612 2.0000 R 1 R7 46905539 5.38 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 11/04/2016 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 12/07/2016 1785 1795 10.0000 R 1 R7 42506393 26.90 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 11.28 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 56.40 1132340151 12/07/2016 1723 1735 12.0000 R 1 R7 59780002 32.28 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 PETER J WILSON o 0 12.62 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 63.12 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/07/2016 1922 1937 15.0000 R 1 R7 46905547 45.90 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 16.03 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 80.15 1132350144 12/07/2016 2407 2430 23.0000 R 1 R7 58308193 82.22 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 11/04/2016 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 25.11 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 0.00 125.55 1132370138 12/07/2016 2512 2513 1.0000 R 1 R7 59779951 2.69 0.00 0.00 0.00 10385 SE TERRAPIN PL 11/04/2016 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 23.16 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.29 1132380135 12/07/2016 200 214 14.0000 R 2 R7 78239444 41.36 0.00 0.00 0.00 10373 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 14.89 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 74.47 1132390040 12/07/2016 2911 2911 0.0000 R 1 R7 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 11/04/2016 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 -212.17 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -189.40 1132400029 12/07/2016 2334 2353 19.0000 R 1 R7 43502965 64.06 0.00 0.00 0.00 10349 SE TERRAPIN PL 11/04/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 20.57 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -0.78 LOUDONVILLE NY 12211 RE 13 17.01 0.00 0.00 102.07 2140010116 12/01/2016 2318 2346 28.0000 R 1 R5 66409001 109.78 0.00 0.00 0.00 400 SEABROOK RD 11/01/2016 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 0.00 128.00 2140010222 12/01/2016 2174 2206 32.0000 R 2 R5 65762550 134.42 0.00 0.00 0.00 400 SEABROOK-SCHOOL 11/01/2016 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 0.00 152.64 2140020239 12/01/2016 21 21 0.0000 R 2 R6 81166583 0.00 0.00 0.00 0.00 4 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 1.09 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 19.31 2140021024 12/01/2016 28 28 0.0000 R 2 R5 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 11/01/2016 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 2140030160 12/01/2016 664 665 1.0000 R 1 R8 66408980 2.69 0.00 0.00 0.00 8 RIDGEWOOD CIR 11/15/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH KEATING 0 1.25 0.00 0.00 0.00 8 RIDGEWOOD CIR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 937 943 6.0000 R 1 R5 66409019 16.14 0.00 0.00 0.00 12 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.06 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 36.42 2140050141 12/01/2016 493 496 3.0000 R 1 R5 66408017 8.07 0.00 0.00 0.00 7 RIDGEWOOD CIR 11/01/2016 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 12/01/2016 89 97 8.0000 R 2 R5 78239418 21.52 0.00 0.00 0.00 11 RIDGEWOOD CIR 11/01/2016 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 -48.35 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -6.23 2140070118 12/01/2016 732 740 8.0000 R 1 R5 66409034 21.52 0.00 0.00 0.00 15 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.38 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 46.65 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 88.77 2140080156 12/01/2016 799 806 7.0000 R 1 R5 66409016 18.83 0.00 0.00 0.00 19 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.22 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 0.79 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 40.06 2140090136 12/01/2016 1025 1027 2.0000 R 1 R5 66409018 5.38 0.00 0.00 0.00 14 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.41 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 -22.54 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 2.47 2140100128 12/01/2016 503 508 5.0000 R 1 R5 66408975 13.45 0.00 0.00 0.00 16 RIDGEWOOD CIR 11/01/2016 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 12/01/2016 819 825 6.0000 R 1 R5 66408984 16.14 0.00 0.00 0.00 18 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 2.06 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.29 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.71 2140120136 12/01/2016 749 752 3.0000 R 1 R5 66408976 8.07 0.00 0.00 0.00 20 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.57 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 27.86 2140130218 12/01/2016 935 938 3.0000 R 1 R5 66408992 8.07 0.00 0.00 0.00 22 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JACK JOHN E. NORRIS 0 1.57 0.00 0.00 0.00 P.O. BOX 3221 0000000070 0.00 0.00 0.00 -29.28 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -1.42 2140140160 12/01/2016 1907 1907 0.0000 R 1 R5 37775349 0.00 0.00 0.00 0.00 24 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 1.09 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 19.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 808 814 6.0000 R 1 R5 66408993 16.14 0.00 0.00 0.00 26 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.06 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 35.68 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.10 2140160110 12/01/2016 467 472 5.0000 R 1 R6 66408983 13.45 0.00 0.00 0.00 23 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 WANDA KING 0 1.90 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 33.57 2140170184 12/01/2016 2377 2399 22.0000 R 1 R5 66408981 77.68 0.00 0.00 0.00 27 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 5.75 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 0.00 101.65 2140180169 12/01/2016 139 145 6.0000 R 2 R7 78234342 16.14 0.00 0.00 0.00 28 RIDGEWOOD CIR 11/01/2016 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 12/01/2016 3019 3041 22.0000 R 1 R5 66408997 77.68 0.00 0.00 0.00 30 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 5.75 0.00 0.00 0.00 30 RIDGEWOOD CIR 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.65 2140200137 12/01/2016 62 70 8.0000 R 2 R4 78234341 21.52 0.00 0.00 0.00 32 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.38 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.83 2140210144 12/01/2016 612 626 14.0000 R 1 R5 66409021 41.36 0.00 0.00 0.00 34 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 3.57 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 63.15 2140220121 12/01/2016 392 485 93.0000 R 1 R5 66409035 602.93 0.00 0.00 0.00 36 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 37.27 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 0.00 658.42 2140230162 12/01/2016 962 979 17.0000 R 2 R7 11945068 54.98 0.00 0.00 0.00 31 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 4.39 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 250.97 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 328.56 2140240115 12/01/2016 1991 2020 29.0000 R 1 R5 66408974 115.94 0.00 0.00 0.00 37 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 8.05 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 0.00 142.21 2140250129 12/01/2016 549 552 3.0000 R 1 R5 66409037 8.07 0.00 0.00 0.00 39 RIDGEWOOD CIR 11/01/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 718 719 1.0000 R 1 R5 66408995 2.69 0.00 0.00 0.00 43 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.25 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.16 2140270116 12/01/2016 1128 1144 16.0000 R 1 R5 66409002 50.44 0.00 0.00 0.00 40 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 4.12 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 72.78 2140280151 12/01/2016 2308 2326 18.0000 R 1 R5 66409003 59.52 0.00 0.00 0.00 44 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 4.66 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 82.40 2140290194 12/01/2016 2109 2128 19.0000 R 1 R5 66408977 64.06 0.00 0.00 0.00 8 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.93 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 87.21 2140300211 12/01/2016 948 953 5.0000 R 1 R5 66408985 13.45 0.00 0.00 0.00 12 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 1.90 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 33.57 2140310123 12/01/2016 154 165 11.0000 R 2 R5 78234343 29.59 0.00 0.00 0.00 7 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 2.87 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -241.65 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -190.97 2140320174 12/01/2016 1777 1780 3.0000 R 1 R5 54200454 8.07 0.00 0.00 0.00 11 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 1.57 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 27.86 2140330134 12/01/2016 1877 1899 22.0000 R 1 R5 66409039 77.68 0.00 0.00 0.00 15 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.75 0.00 0.00 0.00 15 PINETREE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.65 2140340114 12/01/2016 1122 1152 30.0000 R 1 R5 66409529 122.10 0.00 0.00 0.00 19 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 8.42 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 207.63 2140350128 12/01/2016 415 418 3.0000 R 1 R5 64876307 8.07 0.00 0.00 0.00 14 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.57 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 27.86 2140360118 12/01/2016 30 30 0.0000 R 1 R5 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 11/01/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 1066 1081 15.0000 R 1 R5 66409000 45.90 0.00 0.00 0.00 18 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 3.84 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.96 2140380122 12/01/2016 192 200 8.0000 R 2 R7 11780583 21.52 0.00 0.00 0.00 20 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.38 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -29.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 12.17 2140390126 12/01/2016 353 356 3.0000 R 1 R5 53001338 8.07 0.00 0.00 0.00 22 PINETREE CIR 11/01/2016 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 12/01/2016 362 366 4.0000 R 1 R5 64876302 10.76 0.00 0.00 0.00 24 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.74 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 30.72 2140400991 12/01/2016 13476 13569 93.0000 R 5 R3 55981530 250.17 0.00 0.00 0.00 400 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 23.23 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 0.00 410.50 2140410146 12/01/2016 632 637 5.0000 R 1 R5 66408867 13.45 0.00 0.00 0.00 23 PINETREE CIR 11/01/2016 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 12/01/2016 807 816 9.0000 R 1 R5 66408959 24.21 0.00 0.00 0.00 24 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.54 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 44.97 2140430167 12/01/2016 557 568 11.0000 R 1 R5 66403958 29.59 0.00 0.00 0.00 28 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.87 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 50.68 2140440173 12/01/2016 619 628 9.0000 R 1 R5 66408874 24.21 0.00 0.00 0.00 31 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.54 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 44.97 2140450110 12/01/2016 438 440 2.0000 R 1 R5 66408872 5.38 0.00 0.00 0.00 27 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.41 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 25.01 2140460117 12/01/2016 729 735 6.0000 R 1 R5 66408897 16.14 0.00 0.00 0.00 23 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.06 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 36.42 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 796 802 6.0000 R 1 R5 66408908 16.14 0.00 0.00 0.00 19 WILLOW RD 10/28/2016 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 2.06 0.00 0.00 0.00 19 WILLOW RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140480138 12/01/2016 1368 1374 6.0000 R 1 R5 66408903 16.14 0.00 0.00 0.00 15 WILLOW RD 10/28/2016 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 2.06 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 36.42 2140490168 12/01/2016 620 627 7.0000 R 1 R5 66408906 18.83 0.00 0.00 0.00 20 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 2.22 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 73.16 2140500124 12/01/2016 765 777 12.0000 R 1 R5 66408937 32.28 0.00 0.00 0.00 16 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 3.03 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 53.53 2140510142 12/01/2016 1337 1345 8.0000 R 1 R5 66408898 21.52 0.00 0.00 0.00 12 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 2.38 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 42.12 2140520125 12/01/2016 581 584 3.0000 R 1 R5 66408964 8.07 0.00 0.00 0.00 8 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.57 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -50.82 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -22.96 2140530146 12/01/2016 576 579 3.0000 R 1 R5 66408943 8.07 0.00 0.00 0.00 11 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.57 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 27.86 2140540112 12/01/2016 2514 2544 30.0000 R 1 R5 66408902 122.10 0.00 0.00 0.00 7 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 8.42 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 0.00 148.74 2140550153 12/01/2016 1723 1728 5.0000 R 1 R5 66408916 13.45 0.00 0.00 0.00 3 WILLOW RD 11/01/2016 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 12/01/2016 561 561 0.0000 R 1 R5 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 11/01/2016 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 12/01/2016 1341 1357 16.0000 R 1 R5 66408912 50.44 0.00 0.00 0.00 475 SEABROOK RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 4.12 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 51.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 124.39 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 876 897 21.0000 R 1 R5 66408913 73.14 0.00 0.00 0.00 15 SHAY PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 5.48 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 63.59 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 160.43 2140570311 12/01/2016 500 516 16.0000 R 1 R5 66408914 50.44 0.00 0.00 0.00 19 SHAY PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 4.12 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.78 2140570427 12/01/2016 570 574 4.0000 R 1 R5 66408942 10.76 0.00 0.00 0.00 23 SHAY PL 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140570526 12/01/2016 836 843 7.0000 R 1 R5 66408921 18.83 0.00 0.00 0.00 27 SHAY PL 11/01/2016 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 12/01/2016 542 548 6.0000 R 1 R5 66408933 16.14 0.00 0.00 0.00 31 SHAY PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 2.06 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140570724 12/01/2016 720 724 4.0000 R 1 R5 66408944 10.76 0.00 0.00 0.00 30 SHAY PL 11/01/2016 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 12/01/2016 426 428 2.0000 R 1 R5 44608928 5.38 0.00 0.00 0.00 26 SHAY PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 1.41 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 25.01 2140570945 12/01/2016 514 518 4.0000 R 1 R6 66408965 10.76 0.00 0.00 0.00 22 SHAY PL 11/01/2016 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 12/01/2016 477 486 9.0000 R 1 R6 66408951 24.21 0.00 0.00 0.00 18 SHAY PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.54 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 44.97 2140571140 12/01/2016 926 1008 82.0000 R 1 R5 66408875 515.92 0.00 0.00 0.00 14 SHAY PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 32.05 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 0.00 566.19 2140571280 12/01/2016 2244 2273 29.0000 R 1 R5 66408918 115.94 0.00 0.00 0.00 10 SHAY PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 8.05 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 0.00 142.21 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 619 619 0.0000 R 1 R5 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 11/01/2016 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 12/01/2016 62 65 3.0000 R 2 R6 78696107 8.07 0.00 0.00 0.00 4 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.57 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 27.86 2140600113 12/01/2016 53 68 15.0000 R 2 R6 80473114 45.90 0.00 0.00 0.00 3 PINETREE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 3.84 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 67.96 2140610110 12/01/2016 764 769 5.0000 R 1 R5 66408904 13.45 0.00 0.00 0.00 4 PINETREE CIR 11/01/2016 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 0.32 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.89 2140620117 12/01/2016 228 229 1.0000 R 1 R5 66408904 2.69 0.00 0.00 0.00 48 RIDGEWOOD CIR 11/01/2016 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 12/01/2016 535 539 4.0000 R 1 R5 66408960 10.76 0.00 0.00 0.00 47 RIDGEWOOD CIR 11/01/2016 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 12/01/2016 512 515 3.0000 R 1 R5 66408910 8.07 0.00 0.00 0.00 3 RIDGEWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.57 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.98 2140660115 12/01/2016 1629 1646 17.0000 R 4 R9 71657118 45.73 0.00 0.00 0.00 1 WESTWOOD AVE 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 15.06 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 0.00 266.12 2140670112 12/01/2016 3332 3361 29.0000 R 5 R7 1425713 78.01 0.00 0.00 0.00 5 WESTWOOD AVE 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 27.20 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 0.00 480.64 2140680119 12/01/2016 1947 1967 20.0000 R 4 R8 68100286 53.80 0.00 0.00 0.00 7 WESTWOOD AVE 11/01/2016 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 12/01/2016 5078 5118 40.0000 R 5 R7 41808776 107.60 0.00 0.00 0.00 7-9 GARDEN STREET 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 31.02 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 0.00 548.07 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 2689 2711 22.0000 R 4 R7 68100281 59.18 0.00 0.00 0.00 11 GARDEN STREET 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.95 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 0.00 352.50 2140720116 12/01/2016 3115 3146 31.0000 R 4 R6 68100287 83.39 0.00 0.00 0.00 10 GARDEN STREET 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.40 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 0.00 378.16 2140730113 12/01/2016 2175 2195 20.0000 R 5 R7 1425710 53.80 0.00 0.00 0.00 8 GARDEN STREET 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.63 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 0.00 346.80 2140740110 12/01/2016 2764 2788 24.0000 R 4 R7 68100284 64.56 0.00 0.00 0.00 6 GARDEN STREET 11/01/2016 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 358.20 2140750117 12/01/2016 3073 3096 23.0000 R 4 R6 68100283 61.87 0.00 0.00 0.00 4 GARDEN STREET 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.11 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 0.00 355.35 2140760114 12/01/2016 1957 2020 63.0000 R 4 R9 72209847 169.47 0.00 0.00 0.00 2 GARDEN STREET 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.57 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 0.00 469.41 2140770111 12/01/2016 726 760 34.0000 R 4 R8 72413293 91.46 0.00 0.00 0.00 1 GARDEN STREET 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.89 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 0.00 386.72 2140780118 12/01/2016 3280 3300 20.0000 R 5 R6 1556870000 53.80 0.00 0.00 0.00 3 GARDEN STREET 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.63 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 0.00 346.80 2140790115 12/01/2016 1363 1374 11.0000 R 5 R7 1386664 29.59 0.00 0.00 0.00 POOL @ GARDEN STREET 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 2.87 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 50.68 2140800111 12/01/2016 2292 2310 18.0000 R 5 R7 40800111 48.42 0.00 0.00 0.00 4 WESTWOOD AVE 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.27 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 0.00 305.04 2140810118 12/01/2016 1116 1139 23.0000 R 4 R2 72209845 61.87 0.00 0.00 0.00 2 WESTWOOD AVE 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.07 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 0.00 319.29 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 21389 21639 250.0000 R 5 R8 60865944 672.50 0.00 0.00 0.00 399 SEABROOK RD 11/01/2016 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 0.00 809.60 2140820211 12/01/2016 213 214 1.0000 R 2 R6 78234397 2.69 0.00 0.00 0.00 399 SEABROOK RD 11/01/2016 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 20.91 2140830129 12/01/2016 4938 4942 4.0000 R 1 R5 66408935 10.76 0.00 0.00 0.00 395 SEABROOK RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.74 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 30.72 2140840184 12/01/2016 511 514 3.0000 R 1 R5 66408907 8.07 0.00 0.00 0.00 406 N CYPRESS DR #1 11/01/2016 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.57 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140850235 12/01/2016 437 443 6.0000 R 1 R5 66408939 16.14 0.00 0.00 0.00 406 N CYPRESS DR #2 11/01/2016 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 12/01/2016 323 325 2.0000 R 1 R5 66408941 5.38 0.00 0.00 0.00 406 N CYPRESS DR #3 11/01/2016 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 0.25 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.26 2140870253 12/01/2016 841 844 3.0000 R 1 R5 66408899 8.07 0.00 0.00 0.00 406 N CYPRESS DR #4 11/01/2016 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 12/01/2016 506 506 0.0000 R 1 R5 66408911 0.00 0.00 0.00 0.00 408 N CYPRESS DR #5 11/14/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS ROJO 0 1.09 0.00 0.00 0.00 6917 VISTA PARKWAY NORTH #15 0000000610 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33411 RE 14 17.01 0.00 0.00 19.31 2140890218 12/01/2016 282 283 1.0000 R 1 R6 66408873 2.69 0.00 0.00 0.00 408 N CYPRESS DR #6 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA MENDLA 0 1.25 0.00 0.00 0.00 2608 26TH COURT 0000000615 0.00 0.00 0.00 19.49 JUPITER FL 33458 RE 14 17.01 0.00 0.00 41.65 2140900110 12/01/2016 266 269 3.0000 R 1 R5 66408966 8.07 0.00 0.00 0.00 408 N CYPRESS DR #7 11/01/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.57 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 27.86 2140910148 12/01/2016 275 276 1.0000 R 1 R5 66408967 2.69 0.00 0.00 0.00 408 N CYPRESS DR #8 11/01/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 10/11/2016 206 208 0.0000 R 1 R4 66408955 0.00 0.00 0.00 0.00 410 N CYPRESS DR #9 09/01/2016 0.00 0.00 0.00 0.00 0.00 SHARON MC CLINSEY 4 0.00 0.00 0.00 0.00 4763 SE TORKWOOD TERRACE 0000000630 0.00 0.00 0.00 20.00 STUART FL 34997 RE 14 0.00 0.00 0.00 20.00 2140920155 12/01/2016 208 208 0.0000 R 1 R6 66408955 0.00 0.00 0.00 0.00 410 N CYPRESS DR #9 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 1.09 0.00 0.00 0.00 3346 JOSEPHINE STREET 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 19.31 2140930196 12/01/2016 741 743 2.0000 R 1 R5 66409823 5.38 0.00 0.00 0.00 410 N CYPRESS DR #10 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140940142 12/01/2016 492 494 2.0000 R 1 R5 66408922 5.38 0.00 0.00 0.00 410 N CYPRESS DR #11 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.41 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 25.01 2140950153 12/01/2016 298 300 2.0000 R 1 R5 66408927 5.38 0.00 0.00 0.00 410 N CYPRESS DR #12 11/01/2016 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2140960227 12/01/2016 560 563 3.0000 R 1 R5 66408870 8.07 0.00 0.00 0.00 412 N CYPRESS DR #13 11/01/2016 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.57 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 27.86 2140970143 12/01/2016 681 685 4.0000 R 1 R5 66408949 10.76 0.00 0.00 0.00 412 N CYPRESS DR #14 11/01/2016 1.21 0.00 0.00 0.00 0.00 KATHARINE FLANAGAN 0 1.74 0.00 0.00 0.00 412 N CYPRESS DR #14 0000000655 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.73 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 12/01/2016 21 25 4.0000 R 2 R6 80901450 10.76 0.00 0.00 0.00 412 N CYPRESS DR #15 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140990170 12/01/2016 53 68 15.0000 R 2 R7 80901451 45.90 0.00 0.00 0.00 412 N CYPRESS DR #16 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 3.84 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 67.96 2141000178 12/01/2016 231 232 1.0000 R 1 R5 66409156 2.69 0.00 0.00 0.00 414 N CYPRESS DR #C 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141010140 12/01/2016 136 136 0.0000 R 1 R5 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 11/01/2016 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 0.00 878.44 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 897.75 2141020176 12/01/2016 893 900 7.0000 R 1 R5 66409151 18.83 0.00 0.00 0.00 414 N CYPRESS DR #A 11/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 2.22 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.03 2141030164 12/01/2016 574 577 3.0000 R 1 R5 66409152 8.07 0.00 0.00 0.00 414 N CYPRESS DR #B 11/01/2016 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 12/01/2016 49 50 1.0000 R 2 R5 78234358 2.69 0.00 0.00 0.00 416 N CYPRESS DR #C 11/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.25 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 22.16 2141050229 12/01/2016 77 81 4.0000 R 2 R5 78234359 10.76 0.00 0.00 0.00 416 N CYPRESS DR #D 11/01/2016 1.21 0.00 0.00 0.00 0.00 CURTIS REID EDGETT 0 1.74 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 30.72 2141060161 12/01/2016 596 599 3.0000 R 1 R4 69046140 8.07 0.00 0.00 0.00 416 N CYPRESS DR #A 11/01/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 1.57 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 27.86 2141070220 12/01/2016 471 475 4.0000 R 1 R5 66408869 10.76 0.00 0.00 0.00 416 N CYPRESS DR #B 11/01/2016 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 12/01/2016 790 797 7.0000 R 1 R5 66408950 18.83 0.00 0.00 0.00 418 N CYPRESS DR #C 11/01/2016 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 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.03 2141090240 12/01/2016 498 503 5.0000 R 1 R5 66408900 13.45 0.00 0.00 0.00 418 N CYPRESS DR #D 11/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.90 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 -32.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 1.54 2141100237 12/01/2016 484 484 0.0000 R 1 R5 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 11/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.09 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 19.31 2141110138 12/01/2016 640 643 3.0000 R 1 R5 66408920 8.07 0.00 0.00 0.00 418 N CYPRESS DR #B 11/01/2016 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.57 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 50.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.34 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141111214 12/01/2016 5925 5968 43.0000 R 5 R7 68099629 115.67 0.00 0.00 0.00 11 WESTWOOD AVE 11/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.46 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 0.00 520.56 2141120132 12/01/2016 430 433 3.0000 R 1 R5 66408936 8.07 0.00 0.00 0.00 420 N CYPRESS DR #C 11/01/2016 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.57 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 27.86 2141121224 12/01/2016 2371 2403 32.0000 R 2 R2 69046100 134.42 0.00 0.00 0.00 11 SHAY PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 9.16 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 122.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 284.22 2141130167 12/01/2016 423 427 4.0000 R 1 R5 66408952 10.76 0.00 0.00 0.00 420 N CYPRESS DR #D 11/01/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 1.74 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -53.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -22.74 2141140217 12/01/2016 715 717 2.0000 R 2 R5 55477004 5.38 0.00 0.00 0.00 420 N CYPRESS DR #A 11/01/2016 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 -5.90 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.11 2141150265 12/01/2016 488 490 2.0000 R 1 R5 66408926 5.38 0.00 0.00 0.00 420 N CYPRESS DR #B 11/01/2016 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 12/01/2016 344 345 1.0000 R 1 R5 66409169 2.69 0.00 0.00 0.00 422 N CYPRESS DR #C 11/01/2016 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 12/01/2016 207 207 0.0000 R 1 R5 66409148 0.00 0.00 0.00 0.00 422 N CYPRESS DR #D 11/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA CUSEO 0 1.09 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 19.31 2141200185 12/01/2016 173 175 2.0000 R 1 R5 66409157 5.38 0.00 0.00 0.00 422 N CYPRESS DR #A 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.41 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 25.01 2141210120 12/01/2016 674 681 7.0000 R 1 R5 66409189 18.83 0.00 0.00 0.00 422 N CYPRESS DR #B 11/01/2016 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 76.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 115.67 2141220223 12/01/2016 555 562 7.0000 R 1 R5 66409171 18.83 0.00 0.00 0.00 424 N CYPRESS DR #C 11/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 2.22 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.03 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141230156 12/01/2016 396 400 4.0000 R 1 R5 66408896 10.76 0.00 0.00 0.00 424 N CYPRESS DR #D 11/01/2016 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 -54.05 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -23.33 2141240224 12/01/2016 591 595 4.0000 R 1 R5 66409166 10.76 0.00 0.00 0.00 424 N CYPRESS DR #A 11/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 1.74 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 30.72 2141250237 12/01/2016 447 449 2.0000 R 1 R5 66409186 5.38 0.00 0.00 0.00 424 N CYPRESS DR #B 11/01/2016 1.21 0.00 0.00 0.00 0.00 ARLETTE YON 0 1.41 0.00 0.00 0.00 424 N CYPRESS DR #B 0000000795 0.00 0.00 0.00 -14.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 10.67 2141260112 12/01/2016 525 528 3.0000 R 1 R5 66409154 8.07 0.00 0.00 0.00 426 N CYPRESS DR #C 11/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.57 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -93.97 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -66.11 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 12/01/2016 448 451 3.0000 R 1 R6 66408930 8.07 0.00 0.00 0.00 426 N CYPRESS DR #D 11/01/2016 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 0.00 0.00 0.00 -29.05 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -1.19 2141280244 12/01/2016 510 516 6.0000 R 1 R5 66409185 16.14 0.00 0.00 0.00 426 N CYPRESS DR #A 10/25/2016 1.21 0.00 0.00 0.00 0.00 LEVI CROCKETT 0 2.06 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2141290185 12/01/2016 787 792 5.0000 R 1 R5 66409184 13.45 0.00 0.00 0.00 426 N CYPRESS DR #B 11/01/2016 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 12/01/2016 473 476 3.0000 R 1 R5 64876305 8.07 0.00 0.00 0.00 428 N CYPRESS DR #C 11/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.57 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 -3.53 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.33 2141310284 12/01/2016 219 219 0.0000 R 1 R5 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 11/01/2016 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 12/01/2016 220 221 1.0000 R 1 R5 66408909 2.69 0.00 0.00 0.00 428 N CYPRESS DR #A 11/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.25 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 22.16 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141330137 12/01/2016 131 146 15.0000 R 1 R5 66409170 45.90 0.00 0.00 0.00 428 N CYPRESS DR #B 11/01/2016 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 0.00 0.00 0.00 -58.80 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 9.16 2141340164 12/01/2016 120 121 1.0000 R 1 R5 72777710 2.69 0.00 0.00 0.00 435 N CYPRESS DR #C 11/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH THOMAS 0 1.25 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 22.16 2141350155 12/01/2016 487 491 4.0000 R 1 R5 66408876 10.76 0.00 0.00 0.00 435 N CYPRESS DR #D 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 1.74 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 30.72 2141360169 12/01/2016 606 606 0.0000 R 1 R5 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 11/01/2016 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 -48.60 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -29.29 2141370132 12/01/2016 375 377 2.0000 R 1 R5 35446988 5.38 0.00 0.00 0.00 435 N CYPRESS DR #B 11/01/2016 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 12/01/2016 606 610 4.0000 R 1 R5 66408901 10.76 0.00 0.00 0.00 433 N CYPRESS DR #C 11/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 1.74 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 30.72 2141390241 12/01/2016 375 377 2.0000 R 1 R5 66408946 5.38 0.00 0.00 0.00 433 N CYPRESS DR #D 11/01/2016 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 -3.57 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.44 2141400148 12/01/2016 39 42 3.0000 R 2 R6 78211081 8.07 0.00 0.00 0.00 433 N CYPRESS DR #A 11/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.57 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 27.86 2141410156 12/01/2016 62 66 4.0000 R 2 R8 78211086 10.76 0.00 0.00 0.00 433 N CYPRESS DR #B 11/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 1.74 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.36 2141420234 12/01/2016 486 492 6.0000 R 1 R4 66408963 16.14 0.00 0.00 0.00 431 N CYPRESS DR #C 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 2.06 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.43 2141430177 12/01/2016 555 556 1.0000 R 1 R5 66408962 2.69 0.00 0.00 0.00 431 N CYPRESS DR #D 11/01/2016 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.40 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141440143 12/01/2016 493 497 4.0000 R 1 R5 66408957 10.76 0.00 0.00 0.00 431 N CYPRESS DR #A 11/01/2016 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 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.84 2141450201 12/01/2016 215 218 3.0000 R 1 R4 66408932 8.07 0.00 0.00 0.00 431 N CYPRESS DR #B 11/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.57 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 -27.86 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 0.00 2141460137 12/01/2016 548 551 3.0000 R 1 R5 66409150 8.07 0.00 0.00 0.00 429 N CYPRESS DR #C 11/01/2016 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.57 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.98 2141470238 12/01/2016 716 719 3.0000 R 1 R5 66409159 8.07 0.00 0.00 0.00 429 N CYPRESS DR #D 11/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.57 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 27.86 2141480189 12/01/2016 674 678 4.0000 R 1 R5 66408871 10.76 0.00 0.00 0.00 429 N CYPRESS DR #A 11/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.74 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 30.72 2141490226 12/01/2016 432 434 2.0000 R 1 R5 66408931 5.38 0.00 0.00 0.00 429 N CYPRESS DR #B 11/01/2016 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 12/01/2016 489 493 4.0000 R 1 R5 66408915 10.76 0.00 0.00 0.00 427 N CYPRESS DR #1 11/01/2016 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 2.08 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 32.80 2141520165 12/01/2016 608 614 6.0000 R 1 R5 66409188 16.14 0.00 0.00 0.00 427 N CYPRESS DR #2 11/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.06 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 36.42 2141530186 12/01/2016 290 292 2.0000 R 1 R5 64373345 5.38 0.00 0.00 0.00 427 N CYPRESS DR #3 11/01/2016 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 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.38 2141540175 12/01/2016 373 376 3.0000 R 1 R5 36319296 8.07 0.00 0.00 0.00 427 N CYPRESS DR #4 11/01/2016 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 -6.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.86 2141550170 12/01/2016 841 851 10.0000 R 1 R5 66408919 26.90 0.00 0.00 0.00 425 N CYPRESS DR #5 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 2.70 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 90.34 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141560200 12/01/2016 563 567 4.0000 R 1 R4 66408947 10.76 0.00 0.00 0.00 425 N CYPRESS DR #6 11/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.74 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 30.72 2141570195 12/01/2016 316 320 4.0000 R 1 R5 66408967 10.76 0.00 0.00 0.00 425 N CYPRESS DR #7 11/01/2016 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 12/01/2016 646 658 12.0000 R 1 R5 66408945 32.28 0.00 0.00 0.00 425 N CYPRESS DR #8 11/01/2016 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 3.03 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 90.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 143.90 2141580319 10/31/2016 604 607 0.0000 R 1 R3 66408866 0.00 0.00 0.00 0.00 423 N CYPRESS DR #9 10/03/2016 0.00 0.00 0.00 0.00 0.00 RICO ADONA 4 0.00 0.00 0.00 0.00 2808 AMALEI DRIVE #106 0000001084 0.00 0.00 0.00 76.93 PALM BEACH GARDENS FL 33410 RE 14 0.00 0.00 0.00 76.93 2141580329 12/01/2016 607 607 0.0000 R 1 R4 66408866 0.00 0.00 0.00 0.00 423 N CYPRESS DR #9 10/31/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.09 0.00 0.00 0.00 423 N CYPRESS DR #9 0000001084 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141590141 12/01/2016 203 204 1.0000 R 1 R5 66408961 2.69 0.00 0.00 0.00 423 N CYPRESS DR #10 11/01/2016 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 12/01/2016 285 287 2.0000 R 1 R5 66408953 5.38 0.00 0.00 0.00 423 N CYPRESS DR #11 11/01/2016 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 14.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.04 2141610172 12/01/2016 206 207 1.0000 R 1 R5 66408938 2.69 0.00 0.00 0.00 423 N CYPRESS DR #12 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALLEN TAYLOR 0 1.25 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 22.16 2141610300 12/01/2016 689 689 0.0000 R 1 R5 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 11/01/2016 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 19.67 JUPITER FL 33477 RE 14 17.01 0.00 0.00 38.98 2141620141 12/01/2016 437 443 6.0000 R 1 R5 66408956 16.14 0.00 0.00 0.00 421 N CYPRESS DR #14 11/01/2016 1.21 0.00 0.00 0.00 0.00 SHANNON CARBO AND 0 2.06 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 36.42 2141630117 12/01/2016 148 149 1.0000 R 1 R5 66409187 2.69 0.00 0.00 0.00 421 N CYPRESS DR #15 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141640198 12/01/2016 565 572 7.0000 R 1 R5 66409155 18.83 0.00 0.00 0.00 421 N CYPRESS DR #16 11/01/2016 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 2.22 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 39.27 2141650200 12/01/2016 237 239 2.0000 R 1 R5 66408885 5.38 0.00 0.00 0.00 419 N CYPRESS DR #18F 11/01/2016 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.41 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 25.01 2141660232 12/01/2016 296 298 2.0000 R 1 R5 66408884 5.38 0.00 0.00 0.00 419 N CYPRESS DR #17F 11/01/2016 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 -5.79 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.22 2141670122 12/01/2016 414 416 2.0000 R 1 R5 66408893 5.38 0.00 0.00 0.00 419 N CYPRESS DR #16F 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141680143 12/01/2016 265 265 0.0000 R 1 R5 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 11/01/2016 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 12/01/2016 457 459 2.0000 R 1 R5 66409555 5.38 0.00 0.00 0.00 419 N CYPRESS DR #14F 11/01/2016 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 12/01/2016 594 597 3.0000 R 1 R5 66409158 8.07 0.00 0.00 0.00 417 N CYPRESS DR WE 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141710210 12/01/2016 438 441 3.0000 R 1 R5 66409551 8.07 0.00 0.00 0.00 417 N CYPRESS DR #12E 11/01/2016 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 12/01/2016 385 388 3.0000 R 1 R5 66409201 8.07 0.00 0.00 0.00 417 N CYPRESS DR #11E 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141730178 12/01/2016 322 324 2.0000 R 1 R5 66408882 5.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141740242 12/01/2016 249 250 1.0000 R 1 R5 66408889 2.69 0.00 0.00 0.00 415 N CYPRESS DR #9E 11/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.25 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 40.49 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 62.65 2141750239 12/01/2016 293 296 3.0000 R 1 R5 66408881 8.07 0.00 0.00 0.00 415 N CYPRESS DR #8E 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 206.81 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 234.67 2141760238 12/01/2016 607 611 4.0000 R 1 R5 66409198 10.76 0.00 0.00 0.00 415 N CYPRESS DR #7E 11/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.74 0.00 0.00 0.00 415 N CYPRESS DR #7E 0000001125 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.48 2141770141 12/01/2016 323 325 2.0000 R 1 R5 66409550 5.38 0.00 0.00 0.00 415 N CYPRESS DR #6E 11/01/2016 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 -9.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 15.74 2141780250 12/01/2016 481 482 1.0000 R 1 R5 66409196 2.69 0.00 0.00 0.00 413 N CYPRESS DR #5D 11/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.25 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.65 2141790224 12/01/2016 352 352 0.0000 R 1 R5 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 11/01/2016 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 0.00 WOODBRIDGE ON L4L6C9 RE 14 17.01 0.00 0.00 19.31 2141800196 12/01/2016 482 486 4.0000 R 1 R5 66408886 10.76 0.00 0.00 0.00 413 N CYPRESS DR #3D 11/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE CARON 0 1.74 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 30.72 2141810166 12/01/2016 615 616 1.0000 R 1 R5 66408887 2.69 0.00 0.00 0.00 413 N CYPRESS DR #2D 11/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.25 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 22.16 2141820168 12/01/2016 386 390 4.0000 R 1 R5 66409553 10.76 0.00 0.00 0.00 413 N CYPRESS DR #1D 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.74 0.00 0.00 0.00 413 N CYPRESS DR #1D 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141830122 12/01/2016 667 672 5.0000 R 1 R5 66408888 13.45 0.00 0.00 0.00 411 N CYPRESS DR #15C 11/01/2016 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 12/01/2016 83 84 1.0000 R 1 R5 66409200 2.69 0.00 0.00 0.00 411 N CYPRESS DR #14C 11/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRINE SOBEL 0 1.25 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 22.16 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141850140 12/01/2016 435 436 1.0000 R 1 R5 66408878 2.69 0.00 0.00 0.00 411 N CYPRESS DR #13C 11/01/2016 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 12/01/2016 534 540 6.0000 R 1 R5 66409120 16.14 0.00 0.00 0.00 411 N CYPRESS DR #12C 11/01/2016 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 2.06 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2141870183 12/01/2016 329 332 3.0000 R 1 R5 66409137 8.07 0.00 0.00 0.00 411 N CYPRESS DR #11C 11/01/2016 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 25.50 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.36 2141880110 12/01/2016 5 5 0.0000 R 3 R5 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 11/01/2016 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 12.34 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 24.57 2141890131 12/01/2016 423 427 4.0000 R 1 R5 66409141 10.76 0.00 0.00 0.00 409 N CYPRESS DR #10B 11/01/2016 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 -0.28 ROCHESTER IN 46975 RE 14 17.01 0.00 0.00 30.44 2141900140 12/01/2016 274 275 1.0000 R 1 R5 66409132 2.69 0.00 0.00 0.00 409 N CYPRESS DR #9B 11/01/2016 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 12/01/2016 163 165 2.0000 R 1 R5 66409181 5.38 0.00 0.00 0.00 409 N CYPRESS DR #8B 11/01/2016 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 12/01/2016 167 169 2.0000 R 1 R5 66409121 5.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 11/01/2016 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 -0.26 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.75 2141930138 12/01/2016 593 603 10.0000 R 1 R5 66409136 26.90 0.00 0.00 0.00 409 N CYPRESS DR #6B 11/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 2.70 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 70.81 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 118.63 2141940138 12/01/2016 495 497 2.0000 R 1 R5 66409118 5.38 0.00 0.00 0.00 407 N CYPRESS DR #5 11/01/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.41 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 25.01 2141950135 12/01/2016 758 761 3.0000 R 1 R5 66409173 8.07 0.00 0.00 0.00 407 N CYPRESS DR #4A 11/01/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.57 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 86.99 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141960152 12/01/2016 264 265 1.0000 R 1 R5 66409172 2.69 0.00 0.00 0.00 407 N CYPRESS DR #3A 11/01/2016 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.40 2141970193 12/01/2016 525 527 2.0000 R 1 R5 66409135 5.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 11/01/2016 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 2141980240 12/01/2016 766 771 5.0000 R 1 R5 36482779 13.45 0.00 0.00 0.00 407 N CYPRESS DR #1A 11/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE LOPEZ 0 1.90 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.99 2141990116 12/01/2016 5099 5182 83.0000 R 5 R8 14643820 223.27 0.00 0.00 0.00 405 N CYPRESS DR #10 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 23.68 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 0.00 418.26 2142000142 12/01/2016 3562 3618 56.0000 R 1 R6 66409161 310.26 0.00 0.00 0.00 399 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 19.71 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 0.00 348.19 2142010160 12/01/2016 551 553 2.0000 R 3 R5 45684781 5.38 0.00 0.00 0.00 307 TEQUESTA DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 2.94 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 51.98 2142020119 12/01/2016 16744 16804 60.0000 R 1 R1 46178086 161.40 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 11/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 23.02 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 0.00 406.76 2142030154 12/01/2016 479 481 2.0000 R 2 R5 58608950 5.38 0.00 0.00 0.00 83 WILLOW RD 11/01/2016 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 12/01/2016 687 691 4.0000 R 1 R5 66409180 10.76 0.00 0.00 0.00 79 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.74 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.34 2142050150 12/01/2016 877 878 1.0000 R 1 R5 66409140 2.69 0.00 0.00 0.00 75 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JANIS VINT 0 1.25 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 22.16 2142060124 12/01/2016 671 674 3.0000 R 1 R5 66409123 8.07 0.00 0.00 0.00 71 WILLOW RD 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142070114 12/01/2016 431 434 3.0000 R 1 R5 66409162 8.07 0.00 0.00 0.00 69 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 PALMA PESCITELLI 0 1.57 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 27.86 2142080111 12/01/2016 766 773 7.0000 R 1 R5 66409552 18.83 0.00 0.00 0.00 67 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 2.22 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.96 2142090135 12/01/2016 733 734 1.0000 R 2 R5 50815721 2.69 0.00 0.00 0.00 65 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.25 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 22.16 2142100121 12/01/2016 582 586 4.0000 R 1 R5 38324053 10.76 0.00 0.00 0.00 63 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.74 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.70 2142110138 12/01/2016 1093 1098 5.0000 R 1 R5 66409119 13.45 0.00 0.00 0.00 61 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 1.90 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142120155 12/01/2016 1671 1688 17.0000 R 1 R5 66409117 54.98 0.00 0.00 0.00 59 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 4.39 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 77.59 2142130149 12/01/2016 667 671 4.0000 R 1 R5 66409113 10.76 0.00 0.00 0.00 57 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.74 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 30.72 2142140129 12/01/2016 1281 1291 10.0000 R 1 R5 66409164 26.90 0.00 0.00 0.00 55 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.70 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 33.78 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.60 2142150157 12/01/2016 1070 1078 8.0000 R 1 R5 66409178 21.52 0.00 0.00 0.00 53 WILLOW RD 11/01/2016 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 12/01/2016 1035 1043 8.0000 R 2 R6 67406573 21.52 0.00 0.00 0.00 51 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BENDER 0 2.38 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 42.12 2142170113 12/01/2016 698 705 7.0000 R 1 R5 66409179 18.83 0.00 0.00 0.00 49 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 2.22 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 166.05 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 205.32 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142180127 12/01/2016 1110 1118 8.0000 R 1 R5 66409122 21.52 0.00 0.00 0.00 47 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.38 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 42.12 2142190164 12/01/2016 1122 1167 45.0000 R 1 R5 66409131 223.25 0.00 0.00 0.00 45 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 14.49 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 0.00 255.96 2142200164 12/01/2016 74 96 22.0000 R 2 R8 81166817 77.68 0.00 0.00 0.00 43 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 5.75 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 0.00 101.65 2142210168 12/01/2016 1905 1934 29.0000 R 2 R5 67406574 115.94 0.00 0.00 0.00 41 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 8.05 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 0.00 142.21 2142220137 12/01/2016 1708 1709 1.0000 R 1 R5 66409163 2.69 0.00 0.00 0.00 39 WILLOW RD 11/01/2016 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 12/01/2016 524 526 2.0000 R 1 R5 26071174 5.38 0.00 0.00 0.00 37 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.41 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.37 2142240131 12/01/2016 940 945 5.0000 R 1 R7 64289167 13.45 0.00 0.00 0.00 35 WILLOW RD 11/01/2016 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 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.46 2142250118 12/01/2016 390 392 2.0000 R 1 R5 66408906 5.38 0.00 0.00 0.00 33 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.41 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 25.01 2142260125 12/01/2016 213 252 39.0000 R 2 R5 80473208 177.54 0.00 0.00 0.00 46 WILLOW RD 11/01/2016 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 0.00 195.76 2142270166 12/01/2016 636 640 4.0000 R 1 R5 66409182 10.76 0.00 0.00 0.00 52 AZALEA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.74 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 30.72 2142280126 12/01/2016 610 617 7.0000 R 1 R5 66409115 18.83 0.00 0.00 0.00 59 AZALEA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.22 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -32.86 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 6.41 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142290208 12/01/2016 488 492 4.0000 R 1 R5 66409114 10.76 0.00 0.00 0.00 63 AZALEA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES BRUNK 0 1.74 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.73 2142300136 12/01/2016 852 866 14.0000 R 1 R5 66409133 41.36 0.00 0.00 0.00 67 AZALEA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 3.57 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 63.15 2142310153 12/08/2016 414 427 13.0000 R 1 R5 66409176 36.82 0.00 0.00 0.00 71 AZALEA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 3.30 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -106.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -47.89 2142320136 12/01/2016 840 847 7.0000 R 1 R5 66408895 18.83 0.00 0.00 0.00 72 AZALEA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.22 0.00 0.00 0.00 72 AZALEA CIR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2142330174 12/01/2016 326 334 8.0000 R 2 R5 48480916 21.52 0.00 0.00 0.00 68 AZALEA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.38 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 42.12 2142340110 12/01/2016 531 535 4.0000 R 1 R5 56409134 10.76 0.00 0.00 0.00 64 AZALEA CIR 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142350124 12/01/2016 1118 1125 7.0000 R 1 R5 66409165 18.83 0.00 0.00 0.00 60 AZALEA CIR 11/01/2016 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 12/01/2016 1364 1370 6.0000 R 1 R5 66408860 16.14 0.00 0.00 0.00 56 AZALEA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.06 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -20.06 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 16.36 2142370138 12/01/2016 3455 3480 25.0000 R 2 R5 48180966 91.30 0.00 0.00 0.00 60 CAMELIA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 6.57 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 0.00 116.09 2142380118 12/01/2016 691 698 7.0000 R 2 R5 56259659 18.83 0.00 0.00 0.00 65 CAMELIA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 2.22 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 39.27 2142390115 12/01/2016 2336 2342 6.0000 R 2 R5 51670753 16.14 0.00 0.00 0.00 69 CAMELIA CIR 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142400135 12/01/2016 1181 1190 9.0000 R 2 R7 64289164 24.21 0.00 0.00 0.00 73 CAMELIA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 2.54 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 112.92 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 157.89 2142410118 12/01/2016 366 368 2.0000 R 2 R6 69512225 5.38 0.00 0.00 0.00 77 CAMELIA CIR 11/01/2016 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 2142420115 12/01/2016 2994 3015 21.0000 R 1 R5 66409116 73.14 0.00 0.00 0.00 81 CAMELIA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 5.48 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 96.84 2142430139 12/01/2016 891 903 12.0000 R 1 R7 64876321 32.28 0.00 0.00 0.00 84 CAMELIA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 3.03 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 98.92 2142440143 12/01/2016 2099 2112 13.0000 R 1 R5 66408862 36.82 0.00 0.00 0.00 80 CAMELIA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 3.30 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 58.34 2142450143 12/01/2016 195 217 22.0000 R 2 R7 78211078 77.68 0.00 0.00 0.00 76 CAMELIA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 5.75 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 0.00 101.65 2142460113 12/01/2016 1911 1936 25.0000 R 1 R5 66409167 91.30 0.00 0.00 0.00 72 CAMELIA CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 6.57 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 0.00 116.09 2142470137 12/01/2016 2333 2333 0.0000 R 1 R5 66408861 0.00 0.00 0.00 0.00 68 CAMELIA CIR 11/01/2016 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 0.00 481.94 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 501.25 2142480154 12/01/2016 748 756 8.0000 R 1 R5 66408891 21.52 0.00 0.00 0.00 64 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.38 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 -5.70 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142490121 12/01/2016 237 238 1.0000 R 1 R5 66408892 2.69 0.00 0.00 0.00 68 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.25 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 22.16 2142500147 12/01/2016 386 388 2.0000 R 1 R5 66408994 5.38 0.00 0.00 0.00 70 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.41 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 25.01 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142510117 12/01/2016 303 304 1.0000 R 1 R5 66408838 2.69 0.00 0.00 0.00 75 HOLLY CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.25 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.93 2142520131 12/01/2016 2694 2720 26.0000 R 1 R5 66408840 97.46 0.00 0.00 0.00 77 HOLLY CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 6.94 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 0.00 122.62 2142530131 12/01/2016 93 97 4.0000 R 2 R6 78239443 10.76 0.00 0.00 0.00 79 HOLLY CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 1.74 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 30.72 2142540128 12/01/2016 362 366 4.0000 R 1 R5 59227024 10.76 0.00 0.00 0.00 78 HOLLY CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ADAM&ADRIANA HANSON 0 1.74 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 61.73 2142550141 12/01/2016 607 612 5.0000 R 1 R5 66408824 13.45 0.00 0.00 0.00 76 HOLLY CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER DAY SMITH 0 1.90 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 82.17 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 115.74 2142560150 12/01/2016 1094 1103 9.0000 R 1 R5 66408864 24.21 0.00 0.00 0.00 72 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.54 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 90.36 2142570146 12/01/2016 848 851 3.0000 R 1 R5 66408836 8.07 0.00 0.00 0.00 76 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.57 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 156.78 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 184.64 2142580130 12/01/2016 2512 2539 27.0000 R 1 R5 66408839 103.62 0.00 0.00 0.00 80 WILLOW RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 7.31 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 194.85 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 324.00 2142590113 12/08/2016 8594 8670 76.0000 R 5 R7 68099627 468.46 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 36.33 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 0.00 641.89 2142610116 12/01/2016 15777 15959 182.0000 R 5 R7 68099626 489.58 0.00 0.00 0.00 331 TEQUESTA DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 66.18 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 1,169.33 2143000118 12/01/2016 1076 1084 8.0000 R 1 R5 66408857 21.52 0.00 0.00 0.00 CYPRESS RIDGE 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143050161 12/01/2016 693 697 4.0000 R 1 R5 66408847 10.76 0.00 0.00 0.00 500 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 1.74 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 30.72 2143060147 12/01/2016 272 274 2.0000 R 1 R5 66408831 5.38 0.00 0.00 0.00 530 N CYPRESS DR 11/01/2016 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 -28.49 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -3.48 2143070191 12/01/2016 361 362 1.0000 R 1 R6 66408832 2.69 0.00 0.00 0.00 536 N CYPRESS DR 11/01/2016 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 -99.84 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -77.68 2143080144 12/01/2016 2088 2099 11.0000 R 2 R5 60716053 29.59 0.00 0.00 0.00 542 N CYPRESS DR 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2143090138 12/01/2016 2719 2740 21.0000 R 2 R5 48180953 73.14 0.00 0.00 0.00 548 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 5.48 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 96.84 2143110131 12/01/2016 2422 2448 26.0000 R 2 R5 48180949 97.46 0.00 0.00 0.00 560 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 6.94 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 50.58 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 173.20 2143120150 12/01/2016 1895 1918 23.0000 R 2 R5 51670803 82.22 0.00 0.00 0.00 566 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 6.02 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 102.97 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 209.43 2143130125 12/01/2016 64 79 15.0000 R 2 R6 81166816 45.90 0.00 0.00 0.00 584 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.84 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 67.96 2143180120 12/01/2016 1026 1035 9.0000 R 2 R5 56239655 24.21 0.00 0.00 0.00 602 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.54 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 44.97 2143184141 12/01/2016 2844 2859 15.0000 R 1 R1 36611946 45.90 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 11/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.84 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 67.96 2143187192 12/01/2016 88 113 25.0000 R 2 R7 81166821 91.30 0.00 0.00 0.00 596 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 KEN DUKE 0 6.57 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 0.00 116.09 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143280129 12/01/2016 849 857 8.0000 R 2 R5 51670746 21.52 0.00 0.00 0.00 514 CYPRESS CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.38 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 42.12 2143290146 12/01/2016 610 617 7.0000 R 1 R5 66408835 18.83 0.00 0.00 0.00 520 CYPRESS CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.22 0.00 0.00 0.00 520 CYPRESS CIR 0000000839 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2143290263 12/01/2016 281 283 2.0000 R 1 R5 66408828 5.38 0.00 0.00 0.00 516 CYPRESS CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.41 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2143291347 12/01/2016 706 712 6.0000 R 1 R5 66408859 16.14 0.00 0.00 0.00 519 CYPRESS DR 11/01/2016 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 -0.75 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.67 2143360124 12/01/2016 490 494 4.0000 R 1 R5 66408852 10.76 0.00 0.00 0.00 528 CYPRESS CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.74 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 30.72 2144000220 12/01/2016 752 759 7.0000 R 1 R5 66408849 18.83 0.00 0.00 0.00 506 N CYPRESS DR 11/01/2016 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 12/01/2016 934 935 1.0000 R 1 R5 66408850 2.69 0.00 0.00 0.00 512 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.25 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 22.16 2144000428 12/01/2016 1237 1242 5.0000 R 1 R5 66408848 13.45 0.00 0.00 0.00 518 N CYPRESS DR 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2144000527 12/01/2016 1391 1401 10.0000 R 1 R5 66408856 26.90 0.00 0.00 0.00 524 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.70 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 47.82 2144000626 12/01/2016 3111 3136 25.0000 R 1 R5 66408825 91.30 0.00 0.00 0.00 554 N CYPRESS DR 11/01/2016 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 12/01/2016 2340 2369 29.0000 R 1 R3 66409199 115.94 0.00 0.00 0.00 572 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 8.05 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 0.00 142.21 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000834 12/01/2016 471 472 1.0000 R 1 R5 66409175 2.69 0.00 0.00 0.00 578 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.25 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -7.78 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 14.38 2144000943 12/01/2016 2110 2115 5.0000 R 1 R7 61990890 13.45 0.00 0.00 0.00 590 N CYPRESS DR. 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 1.90 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 33.57 2144001213 12/01/2016 460 464 4.0000 R 1 R5 66408845 10.76 0.00 0.00 0.00 603 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 1.74 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 30.72 2144001322 12/01/2016 2805 2828 23.0000 R 2 R4 63113062 82.22 0.00 0.00 0.00 597 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.02 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 0.00 106.46 2144001421 12/01/2016 2565 2589 24.0000 R 1 R5 66408853 86.76 0.00 0.00 0.00 591 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 6.30 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 -58.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 52.94 2144001530 12/01/2016 1123 1129 6.0000 R 1 R5 66408827 16.14 0.00 0.00 0.00 585 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.06 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 36.42 2144001629 12/01/2016 2043 2064 21.0000 R 1 R5 66408846 73.14 0.00 0.00 0.00 579 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 5.48 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 96.84 2144001748 12/01/2016 511 516 5.0000 R 1 R5 66408834 13.45 0.00 0.00 0.00 573 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 1.90 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -56.54 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -22.97 2144001827 12/01/2016 3349 3384 35.0000 R 2 R5 48180913 152.90 0.00 0.00 0.00 567 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 10.26 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 0.00 181.38 2144001916 12/01/2016 254 257 3.0000 R 1 R5 66408837 8.07 0.00 0.00 0.00 561 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.57 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.43 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 28.29 2144002174 12/01/2016 2804 2813 9.0000 R 1 R5 66409112 24.21 0.00 0.00 0.00 555 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 2.54 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.73 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002266 12/01/2016 33 45 12.0000 R 2 R9 81166815 32.28 0.00 0.00 0.00 526 CYPRESS CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 3.03 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 104.69 2144002322 12/01/2016 537 541 4.0000 R 1 R5 66408830 10.76 0.00 0.00 0.00 521 CYPRESS CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.74 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 30.72 2144002454 12/01/2016 122 169 47.0000 R 2 R3 81166820 239.07 0.00 0.00 0.00 515 CYPRESS CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 15.43 0.00 0.00 0.00 224 S. OLD DIXIE HWY 0000000842 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 272.72 2144002523 12/01/2016 2533 2576 43.0000 R 2 R5 50815755 207.43 0.00 0.00 0.00 509 CYPRESS CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 13.54 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 68.83 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 308.02 2144002632 12/01/2016 661 666 5.0000 R 1 R7 61990895 13.45 0.00 0.00 0.00 510 CYPRESS CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.90 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 33.57 2144002734 12/01/2016 631 637 6.0000 R 1 R5 66408844 16.14 0.00 0.00 0.00 522 CYPRESS CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 2.06 0.00 0.00 0.00 522 CYPRESS CT 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2144002820 12/01/2016 1037 1048 11.0000 R 1 R5 66408842 29.59 0.00 0.00 0.00 529 CYPRESS CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 2.87 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 50.68 2144002959 12/01/2016 2965 2990 25.0000 R 1 R7 61990894 91.30 0.00 0.00 0.00 523 CYPRESS CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 6.57 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 0.00 116.09 2144003229 12/01/2016 0 0 0.0000 R R5 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 11/01/2016 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 12/01/2016 1074 1080 6.0000 R 1 R5 66408855 16.14 0.00 0.00 0.00 525 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.06 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 36.42 2144003447 12/01/2016 2739 2754 15.0000 R 2 R7 63113065 45.90 0.00 0.00 0.00 513 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 3.84 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.32 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003546 12/01/2016 3441 3471 30.0000 R 1 R5 66409177 122.10 0.00 0.00 0.00 507 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 8.42 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 0.00 148.74 2144003635 12/01/2016 4192 4231 39.0000 R 1 R5 66409432 177.54 0.00 0.00 0.00 501 N CYPRESS DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 11.74 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 0.00 207.50 2144004972 12/01/2016 4032 4078 46.0000 R 2 R5 57836383 231.16 0.00 0.00 0.00 517 CYPRESS CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 14.96 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 263.45 2144005744 12/01/2016 506 514 8.0000 R 1 R5 66408833 21.52 0.00 0.00 0.00 511 CYPRESS CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 CORRINA SULLIVAN 0 2.38 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.75 2150010113 12/01/2016 923 934 11.0000 R 2 R9 69512296 29.59 0.00 0.00 0.00 19660 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 11.95 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 195.89 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 255.65 2150020130 12/01/2016 715 716 1.0000 R 1 R9 78245627 2.69 0.00 0.00 0.00 19946 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 SOUTH EAST PROPERTIES LLC 0 5.22 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 26.13 2150030124 12/01/2016 489 493 4.0000 R 2 R9 64876343 10.76 0.00 0.00 0.00 19900 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 7.24 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 36.22 2150040121 C 12/02/2016 185 0 5.0000 R 2 R1 81166394 13.45 0.00 0.00 0.00 19910 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.91 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 39.58 2150050138 12/01/2016 296 302 6.0000 R 2 R1 11780547 16.14 0.00 0.00 0.00 19892 N RIVERSIDE DR 11/01/2016 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 39.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 82.85 2150070122 12/01/2016 2576 2587 11.0000 R 1 R9 78245884 29.59 0.00 0.00 0.00 19836 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 11.95 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 59.76 2150080129 12/01/2016 1642 1649 7.0000 R 1 R9 78245783 18.83 0.00 0.00 0.00 19891 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 9.26 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 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150090126 C 12/01/2016 265 3 7.0000 R 2 R1 81166776 18.83 0.00 0.00 0.00 19907 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 9.26 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 46.31 2150100132 C 12/01/2016 197 2 3.0000 R 2 R3 81166774 8.07 0.00 0.00 0.00 19923 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.57 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 32.86 2150110201 12/01/2016 496 500 4.0000 R 2 R1 72211440 10.76 0.00 0.00 0.00 19939 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.24 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 105.85 2150120157 12/01/2016 462 467 5.0000 R 2 R1 72211437 13.45 0.00 0.00 0.00 19955 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 7.91 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 39.58 2150130143 12/01/2016 41 42 1.0000 R 2 R9 78211054 2.69 0.00 0.00 0.00 19971 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 KEN WALDER 0 5.22 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 0.00 0.00 0.00 13.97 HAWTHORNE NJ 07506 RE 15 17.01 0.00 0.00 40.10 2150140133 12/01/2016 73 80 7.0000 R 2 R9 78211055 18.83 0.00 0.00 0.00 19987 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 9.26 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 46.31 2150150127 12/01/2016 4401 4464 63.0000 R 2 R9 66409577 365.63 0.00 0.00 0.00 19989 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 95.96 0.00 0.00 0.00 19989 WILKINSON LEAS RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 479.81 2150190148 12/01/2016 1366 1372 6.0000 R 1 R9 78245525 16.14 0.00 0.00 0.00 19986 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 8.59 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.63 2150193851 C 12/01/2016 0 1 1.0000 R 2 R2 81166391 2.69 0.00 0.00 0.00 19985 WILKINSON LEAS RD 11/15/2016 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 5.22 0.00 0.00 0.00 19985 WILKINSON LEAS RD 0000000062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2150200171 C 12/01/2016 304 5 11.0000 R 2 R2 81166690 29.59 0.00 0.00 0.00 19970 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 11.95 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.76 2150230122 12/01/2016 1874 1888 14.0000 R 1 R9 78245777 41.36 0.00 0.00 0.00 19938 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 14.89 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 74.47 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150240132 C 12/01/2016 1853 32 68.0000 R 2 R3 81166777 405.18 0.00 0.00 0.00 19922 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 105.85 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 0.00 529.25 2150250126 12/01/2016 501 508 7.0000 R 3 R1 70628675 18.83 0.00 0.00 0.00 19906 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 15.62 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 78.11 2150260163 C 12/01/2016 252 12 12.0000 R 2 R1 80473112 32.28 0.00 0.00 0.00 19890 WILKINSON LEAS RD 10/28/2016 1.21 0.00 0.00 0.00 0.00 MELISSA EIDE 0 12.62 0.00 0.00 0.00 P.O. BOX 1591 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 17.01 0.00 0.00 63.12 2150270137 12/01/2016 0 1 1.0000 R 2 R1 80901377 2.69 0.00 0.00 0.00 19874 WILKINSON LEAS RD 11/14/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.22 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 26.13 2150300120 12/01/2016 489 494 5.0000 R 2 R9 69512268 13.45 0.00 0.00 0.00 19858 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 7.91 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 39.58 2150310130 12/01/2016 2080 2097 17.0000 R 2 R1 72211439 54.98 0.00 0.00 0.00 19842 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 18.30 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -238.50 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -147.00 2150320147 12/01/2016 1687 1689 2.0000 R 2 R9 69512292 5.38 0.00 0.00 0.00 19826 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROCIO&DANIEL CARUSO 0 5.90 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.24 2150330121 C 12/01/2016 123 1 2.0000 R 2 R2 81166775 5.38 0.00 0.00 0.00 19810 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 5.90 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 29.50 2150340121 C 12/01/2016 278 0 2.0000 R 2 R1 81166780 5.38 0.00 0.00 0.00 19794 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 5.90 0.00 0.00 0.00 6 GREENWOOD STREET 0000000120 0.00 0.00 0.00 -0.21 WAKEFIELD MA 01880 RE 15 17.01 0.00 0.00 29.29 2150350125 12/01/2016 2877 2923 46.0000 R 2 R9 72211411 231.16 0.00 0.00 0.00 19778 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 62.34 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 0.00 311.72 2150360142 12/01/2016 418 425 7.0000 R 2 R1 11780521 18.83 0.00 0.00 0.00 19779 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 9.26 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 28.66 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 74.97 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150390123 12/01/2016 1604 1615 11.0000 R 2 R7 64876345 29.59 0.00 0.00 0.00 19843 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 11.95 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 59.76 2150400129 12/01/2016 685 693 8.0000 R 2 R7 72211417 21.52 0.00 0.00 0.00 19859 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 9.93 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 49.67 2150411362 C 12/01/2016 267 3 6.0000 R 2 R1 81166781 16.14 0.00 0.00 0.00 19954 WILKINSON LEAS RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.59 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 42.95 2150430133 12/01/2016 0 5 5.0000 R 2 R2 81166444 13.45 0.00 0.00 0.00 19840 N RIVERSIDE DR 11/15/2016 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 7.91 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150440127 12/01/2016 1351 1357 6.0000 R 1 R9 78245682 16.14 0.00 0.00 0.00 19820 N RIVERSIDE DR 11/01/2016 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 2150480148 12/01/2016 1586 1594 8.0000 R 1 R9 78245646 21.52 0.00 0.00 0.00 19752 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MCCALL 0 9.93 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 49.67 2150510128 12/01/2016 0 0 0.0000 R 2 R1 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 11/01/2016 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 12/01/2016 864 876 12.0000 R 2 R9 68727521 32.28 0.00 0.00 0.00 19750 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 12.62 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 63.12 2150610137 12/01/2016 519 519 0.0000 R 2 R1 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 11/01/2016 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 12/01/2016 1266 1269 3.0000 R 2 R9 69046103 8.07 0.00 0.00 0.00 19697 N RIVERSIDE DR 11/01/2016 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 -3.99 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 28.87 2150630210 12/01/2016 1312 1325 13.0000 R 1 R9 66409637 36.82 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 13.76 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 68.80 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630223 12/01/2016 4134 4159 25.0000 R 2 R7 69046093 91.30 0.00 0.00 0.00 19687 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 27.38 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 144.59 SOUTHHAMPTON NY 11968 RE 15 17.01 0.00 0.00 281.49 2150670119 12/01/2016 671 678 7.0000 R 2 R9 71658509 18.83 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 11/01/2016 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 12/01/2016 189 189 0.0000 R 2 R9 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN WHITTLE 0 4.55 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 22.77 2150670436 12/01/2016 1891 1910 19.0000 R 2 R1 72211384 64.06 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 20.57 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 0.00 102.85 2150670522 12/01/2016 721 733 12.0000 R 2 R1 72211388 32.28 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 12.62 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 126.20 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 189.32 2150670614 12/01/2016 1589 1593 4.0000 R 2 R9 69512297 10.76 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 11/01/2016 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 43.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 79.51 2150670723 12/01/2016 0 2 2.0000 R 2 R1 81166438 5.38 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 11/15/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 5.90 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 29.50 2150670931 12/01/2016 884 896 12.0000 R 2 R9 66409638 32.28 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 12.62 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 63.12 2150672532 12/01/2016 2285 2304 19.0000 R 2 R9 65762583 64.06 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 20.57 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 0.00 102.85 2150820129 12/01/2016 348 356 8.0000 R 2 R9 81166767 21.52 0.00 0.00 0.00 19681 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.93 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 49.67 2150830176 12/01/2016 1243 1264 21.0000 R 2 R1 72211337 73.14 0.00 0.00 0.00 19669 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 22.84 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 97.57 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 211.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150840123 12/01/2016 955 964 9.0000 R 2 R9 69512231 24.21 0.00 0.00 0.00 19663 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 10.60 0.00 0.00 0.00 19663 N RIVERSIDE DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2150850133 12/01/2016 912 1006 94.0000 R 3 R8 78696135 423.10 0.00 0.00 0.00 19661 N RIVERSIDE DR* 11/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 116.69 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 0.00 583.45 2150860134 12/01/2016 1277 1326 49.0000 R 2 R9 69512244 254.89 0.00 0.00 0.00 19664 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 68.27 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 0.00 341.38 2150870147 C 12/07/2016 757 0 43.0000 R 2 R9 81166730 207.43 0.00 0.00 0.00 19656 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 56.41 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 334.80 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 616.86 2150880114 12/01/2016 923 923 0.0000 R 2 R7 71658531 0.00 0.00 0.00 0.00 19655 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 4.55 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 22.77 2150890121 12/01/2016 682 686 4.0000 R 2 R9 69046105 10.76 0.00 0.00 0.00 19654 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 7.24 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 103.30 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 139.52 2150900117 12/01/2016 872 875 3.0000 R 2 R9 49013364 8.07 0.00 0.00 0.00 19653 N RIVERSIDE DR 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151030107 12/01/2016 3173 3212 39.0000 R 2 R9 66409607 177.54 0.00 0.00 0.00 138 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 11.74 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.88 JUPITER FL 33468 RE 15 17.01 0.00 0.00 206.62 2151030134 12/01/2016 5953 6006 53.0000 R 3 R9 69512350 185.12 0.00 0.00 0.00 19651 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 57.19 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 0.00 285.97 2151030516 12/01/2016 375 402 27.0000 R 2 R2 78211041 103.62 0.00 0.00 0.00 19649 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 30.46 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 0.00 152.30 2151031131 12/01/2016 2143 2145 2.0000 R 2 R9 61254210 5.38 0.00 0.00 0.00 159 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.41 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 25.01 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151031139 C 12/01/2016 623 6 20.0000 R 2 R2 81166723 68.60 0.00 0.00 0.00 115 MAGNOLIA WAY 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.03 2151031434 12/01/2016 259 299 40.0000 R 2 R9 80473213 183.70 0.00 0.00 0.00 122 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 12.11 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 0.00 214.03 2151032102 12/01/2016 81 115 34.0000 R 2 R9 80901382 146.74 0.00 0.00 0.00 144 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 9.89 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 0.00 174.85 2151032252 12/01/2016 344 368 24.0000 R 2 R9 78696110 86.76 0.00 0.00 0.00 112 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 6.30 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 0.00 111.28 2151032333 12/01/2016 2565 2570 5.0000 R 2 R9 62532350 13.45 0.00 0.00 0.00 135 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 1.90 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 67.46 2151032342 12/01/2016 189 228 39.0000 R 2 R1 80043234 177.54 0.00 0.00 0.00 111 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 11.74 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 0.00 207.50 2151033265 12/01/2016 5178 5214 36.0000 R 2 R9 61254219 159.06 0.00 0.00 0.00 104 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 10.63 0.00 0.00 0.00 104 MAGNOLIA WAY 0000000253 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 187.91 2151033372 12/01/2016 3146 3172 26.0000 R 2 R9 61254220 97.46 0.00 0.00 0.00 121 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 6.94 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 187.72 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 310.34 2151033381 12/01/2016 738 750 12.0000 R 2 R1 78696088 32.28 0.00 0.00 0.00 142 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 3.03 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 53.53 2151033477 12/01/2016 909 926 17.0000 R 2 R1 72211430 54.98 0.00 0.00 0.00 107 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 4.39 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 79.28 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 156.87 2151033631 12/01/2016 1579 1599 20.0000 R 2 R9 11780531 68.60 0.00 0.00 0.00 127 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 KURT&CHRISTINE MEYBURG 0 5.21 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 160.63 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151033695 12/01/2016 4165 4220 55.0000 R 2 R9 61254215 302.35 0.00 0.00 0.00 151 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 19.23 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 0.00 339.80 2151033735 12/01/2016 3924 3961 37.0000 R 2 R9 63113050 165.22 0.00 0.00 0.00 145 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 11.00 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 0.00 194.44 2151034234 12/01/2016 3047 3058 11.0000 R 2 R9 61254221 29.59 0.00 0.00 0.00 119 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 2.87 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 50.68 2151034237 12/01/2016 2206 2227 21.0000 R 2 R9 63113056 73.14 0.00 0.00 0.00 137 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 5.48 0.00 0.00 0.00 137 MAGNOLIA WAY 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.84 2151034249 12/01/2016 574 611 37.0000 R 2 R9 78211547 165.22 0.00 0.00 0.00 141 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 11.00 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 0.00 194.44 2151034261 12/01/2016 2768 2789 21.0000 R 2 R9 63113061 73.14 0.00 0.00 0.00 147 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 5.48 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 96.84 2151034422 C 12/01/2016 1803 12 28.0000 R 2 R1 81166457 109.78 0.00 0.00 0.00 134 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 7.68 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 0.00 135.68 2151034435 12/01/2016 2826 2837 11.0000 R 2 R9 62532348 29.59 0.00 0.00 0.00 129 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.87 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 50.68 2151034441 12/01/2016 2684 2709 25.0000 R 2 R8 64292844 91.30 0.00 0.00 0.00 125 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 6.57 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 0.00 116.09 2151034458 C 12/01/2016 711 10 22.0000 R 2 R2 81166456 77.68 0.00 0.00 0.00 131 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 5.75 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 0.00 101.65 2151034469 12/01/2016 190 206 16.0000 R 2 R9 78239422 50.44 0.00 0.00 0.00 109 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK W STORER 0 4.12 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 72.78 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034504 12/01/2016 1719 1759 40.0000 R 2 R1 72211318 183.70 0.00 0.00 0.00 130 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 12.11 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 0.00 214.03 2151034612 C 12/01/2016 726 8 28.0000 R 2 R1 81166722 109.78 0.00 0.00 0.00 167 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 7.68 0.00 0.00 0.00 167 MAGNOLIA WAY 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 135.68 2151034645 12/01/2016 1631 1656 25.0000 R 2 R9 72211346 91.30 0.00 0.00 0.00 128 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY ZINN 0 6.57 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 0.00 116.09 2151034790 12/01/2016 3115 3141 26.0000 R 2 R1 39685274 97.46 0.00 0.00 0.00 173 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 6.94 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 0.00 122.62 2151034792 12/01/2016 2985 3007 22.0000 R 2 R9 65762575 77.68 0.00 0.00 0.00 123 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.75 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 101.62 2151035021 12/01/2016 3457 3483 26.0000 R 2 R9 63113055 97.46 0.00 0.00 0.00 102 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 6.94 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 0.00 122.62 2151035251 12/01/2016 2297 2321 24.0000 R 2 R9 62532346 86.76 0.00 0.00 0.00 113 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 6.30 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 0.00 111.28 2151035362 12/01/2016 4250 4270 20.0000 R 2 R9 61254200 68.60 0.00 0.00 0.00 169 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 5.21 0.00 0.00 0.00 169 MAGNOLIA WAY 0000000503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.03 2151035424 12/01/2016 503 533 30.0000 R 2 R1 78211131 122.10 0.00 0.00 0.00 140 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 8.42 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 280.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 429.25 2151035519 12/01/2016 3602 3620 18.0000 R 2 R9 61254217 59.52 0.00 0.00 0.00 105 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 4.66 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 113.41 2151035543 12/01/2016 3518 3518 0.0000 R 2 R9 58207761 0.00 0.00 0.00 0.00 132 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 1.09 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 16.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151035585 12/01/2016 517 541 24.0000 R 2 R9 78211523 86.76 0.00 0.00 0.00 106 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 6.30 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 0.00 111.28 2151035631 12/01/2016 149 169 20.0000 R 2 R1 80043231 68.60 0.00 0.00 0.00 103 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 5.21 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 92.03 2151035765 C 12/01/2016 3827 7 7.0000 R 2 R1 80901385 18.83 0.00 0.00 0.00 161 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 2.22 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 58.76 2151035969 12/01/2016 2798 2801 3.0000 R 2 R9 61254214 8.07 0.00 0.00 0.00 165 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.57 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 76.72 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 104.58 2151036494 12/01/2016 3483 3495 12.0000 R 2 R9 62532349 32.28 0.00 0.00 0.00 110 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 3.03 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 53.53 2151036681 12/01/2016 300 334 34.0000 R 2 R1 78211063 146.74 0.00 0.00 0.00 117 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 9.89 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 0.00 174.85 2151036839 12/01/2016 2840 2856 16.0000 R 2 R9 61254202 50.44 0.00 0.00 0.00 155 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 4.12 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 72.78 2151036997 12/01/2016 4006 4006 0.0000 R 2 R9 61254207 0.00 0.00 0.00 0.00 153 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA DENNISON 0 1.09 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 19.31 2151037121 C 12/01/2016 580 6 21.0000 R 2 R2 81166719 73.14 0.00 0.00 0.00 133 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 5.48 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 96.84 2151037686 12/01/2016 3663 3689 26.0000 R 2 R9 61254198 97.46 0.00 0.00 0.00 149 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 6.94 0.00 0.00 0.00 149 MAGNOLIA WAY 0000000418 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 122.62 2151037768 C 12/01/2016 514 6 17.0000 R 2 R1 81166718 54.98 0.00 0.00 0.00 163 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 4.39 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 -39.13 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 38.46 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151037781 C 12/01/2016 381 7 21.0000 R 2 R2 81166720 73.14 0.00 0.00 0.00 108 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 5.48 0.00 0.00 0.00 108 MAGNOLIA WAY 0000000273 0.00 0.00 0.00 -63.83 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 33.01 2151038035 12/01/2016 237 270 33.0000 R 2 R1 80043230 140.58 0.00 0.00 0.00 118 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 9.52 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 0.00 168.32 2151039250 F 12/02/2016 5212 5225 13.0000 R 2 R9 63113049 36.82 0.00 0.00 0.00 146 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MELIT 3 3.30 0.00 0.00 0.00 825 CENTER STREET #36-C 0000000323 0.00 0.00 0.00 -376.89 JUPITER FL 33458 RE 15 17.01 0.00 0.00 -318.55 2151039791 12/01/2016 478 504 26.0000 R 2 R9 78211548 97.46 0.00 0.00 0.00 143 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.94 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 273.92 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 396.54 2151039829 12/01/2016 2155 2181 26.0000 R 2 R9 61254212 97.46 0.00 0.00 0.00 171 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 6.94 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 0.00 122.62 2151039987 12/01/2016 2837 2846 9.0000 R 1 R9 61254205 24.21 0.00 0.00 0.00 157 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 2.54 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 97.89 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 142.86 2151040117 12/01/2016 119 121 2.0000 R 2 R1 72211438 5.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 11/01/2016 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 12/01/2016 1180 1240 60.0000 R 3 R9 49013695 216.90 0.00 0.00 0.00 19647 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 65.14 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 0.00 325.70 2151042457 12/01/2016 1243 1243 0.0000 R 2 R8 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 11/01/2016 0.00 0.00 0.00 0.00 0.00 RIVERSIDE OAKS H.O.A. 0 0.62 0.00 0.00 0.00 P.O. BOX 4401 0000000523 0.00 0.00 10.33 11.15 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 22.10 2151050114 C 12/07/2016 195 0 10.0000 R 2 R1 81166458 26.90 0.00 0.00 0.00 19595 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 11.28 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 56.40 2151055251 C 12/01/2016 2550 11 11.0000 R 2 R1 80901280 29.59 0.00 0.00 0.00 126 MAGNOLIA WAY 11/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 2.87 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 70.17 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151060111 12/01/2016 55 56 1.0000 R 1 R8 42751435 2.69 0.00 0.00 0.00 19626 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 5.22 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151210111 12/01/2016 839 844 5.0000 R 2 R9 72211422 13.45 0.00 0.00 0.00 19544 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 7.91 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 39.58 2151220111 12/01/2016 1022 1026 4.0000 R 1 R9 78245508 10.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 11/01/2016 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 F 12/01/2016 362 362 0.0000 R 2 R9 69046113 0.00 0.00 0.00 0.00 19536 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LYNNE RIFKIN JANGAURD 3 4.55 0.00 0.00 0.00 4816 EUGENIA DRIVE 0000000553 0.00 0.00 0.00 26.34 PALM BEACH GARDENS FL 33418 RE 15 17.01 0.00 0.00 49.11 2151240153 12/01/2016 581 584 3.0000 R 2 R1 72211387 8.07 0.00 0.00 0.00 19532 N RIVERSIDE DR 11/01/2016 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 C 12/01/2016 0 0 3.0000 R 2 R1 81166721 8.07 0.00 0.00 0.00 4395 RIVER PINES CT 11/09/2016 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 6.57 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.72 2151260166 C 12/01/2016 0 0 5.0000 R 2 R5 81166390 13.45 0.00 0.00 0.00 4415 RIVER PINES CT 11/09/2016 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 -52.92 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -13.34 2151270116 12/01/2016 86 90 4.0000 R 2 R1 78234391 10.76 0.00 0.00 0.00 4435 RIVER PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 JORGE COSTA 0 7.24 0.00 0.00 0.00 4435 RIVER PINES CT 0000000573 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 69.34 2151280140 12/01/2016 163 172 9.0000 R 2 R1 78234414 24.21 0.00 0.00 0.00 4455 RIVER PINES CT 11/01/2016 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 12/01/2016 2375 2386 11.0000 R 1 R9 78245551 29.59 0.00 0.00 0.00 4475 RIVER PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 11.95 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 59.76 2151300126 12/01/2016 0 38 38.0000 R 2 R1 81166198 171.38 0.00 0.00 0.00 4480 RIVER PINES CT 11/09/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 47.40 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 0.00 237.00 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151310120 12/01/2016 391 429 38.0000 R 2 R9 78211104 171.38 0.00 0.00 0.00 4460 RIVER PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 47.40 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 0.00 237.00 2151320130 12/01/2016 272 297 25.0000 R 2 R9 78211084 91.30 0.00 0.00 0.00 4440 RIVER PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 27.38 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 1.22 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 138.12 2151330174 12/01/2016 384 387 3.0000 R 2 R7 71209135 8.07 0.00 0.00 0.00 4420 RIVER PINES CT 11/01/2016 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 12/01/2016 717 721 4.0000 R 2 R9 69512267 10.76 0.00 0.00 0.00 4400 RIVER PINES CT 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 7.24 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 36.22 2151350111 C 12/02/2016 173 0 6.0000 R 2 R9 81166461 16.14 0.00 0.00 0.00 19483 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 8.59 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 42.95 2151360138 12/01/2016 1000 1004 4.0000 R 3 R9 67869720 10.76 0.00 0.00 0.00 19457 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 13.60 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 68.02 2151370162 12/01/2016 2020 2070 50.0000 R 3 R7 11778801 171.50 0.00 0.00 0.00 19331 N RIVERSIDE DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 53.79 0.00 0.00 0.00 4260 SE FEDERAL HWY 0000000623 0.00 0.00 0.00 0.00 STUART FL 34997 RE 15 42.45 0.00 0.00 268.95 2151380112 12/01/2016 369 374 5.0000 R 3 R1 70628676 13.45 0.00 0.00 0.00 19325 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 14.27 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 71.38 2151390159 12/01/2016 780 791 11.0000 R 1 R9 78245598 29.59 0.00 0.00 0.00 19315 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 11.95 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.76 2151400115 12/01/2016 2147 2173 26.0000 R 2 R9 69512284 97.46 0.00 0.00 0.00 4344 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 28.92 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 0.00 144.60 2151410112 12/01/2016 1537 1557 20.0000 R 2 R9 69046129 68.60 0.00 0.00 0.00 4352 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 21.70 0.00 0.00 0.00 4352 COLLETTE DR 0000000643 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 108.52 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151420129 12/01/2016 0 24 24.0000 R 2 R1 81166169 86.76 0.00 0.00 0.00 4360 COLLETTE DR 11/09/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 26.24 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 0.00 131.22 2151430116 12/01/2016 1813 1813 0.0000 R 2 R9 69512283 0.00 0.00 0.00 0.00 4368 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY o 0 4.55 0.00 0.00 0.00 13 SCHNEIDER DR 0000000653 0.00 0.00 0.00 0.00 MONTVILLE NJ 07045 RE 15 17.01 0.00 0.00 22.77 2151440113 C 12/02/2016 304 0 22.0000 R 2 R1 81166733 77.68 0.00 0.00 0.00 4376 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 23.97 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 0.00 119.87 2151450181 12/01/2016 327 345 18.0000 R 2 R9 78211187 59.52 0.00 0.00 0.00 4384 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 19.43 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 97.17 2151460127 12/01/2016 1686 1711 25.0000 R 2 R9 72211394 91.30 0.00 0.00 0.00 4392 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 27.38 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 0.00 136.90 2151470114 12/01/2016 0 2 2.0000 R 2 R1 81166172 5.38 0.00 0.00 0.00 4400 COLLETTE DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 5.90 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 27.36 2151480131 12/01/2016 525 530 5.0000 R 2 R9 69046111 13.45 0.00 0.00 0.00 4408 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.91 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 39.58 2151490148 12/01/2016 1564 1587 23.0000 R 2 R9 72211444 82.22 0.00 0.00 0.00 4416 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 25.11 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -61.88 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.67 2151501249 C 12/02/2016 756 0 26.0000 R 2 R1 81166726 97.46 0.00 0.00 0.00 4424 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 28.92 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 0.00 144.60 2151520148 12/01/2016 321 347 26.0000 R 2 R1 78211044 97.46 0.00 0.00 0.00 4432 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 28.92 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 0.00 144.60 2151530189 C 12/01/2016 161 2 8.0000 R 2 R2 81166725 21.52 0.00 0.00 0.00 4440 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 9.93 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 93.35 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 143.02 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151540112 12/01/2016 661 668 7.0000 R 2 R9 69046114 18.83 0.00 0.00 0.00 4441 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.26 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 46.31 2151550139 12/01/2016 1271 1290 19.0000 R 2 R7 71658502 64.06 0.00 0.00 0.00 4433 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 20.57 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 0.00 102.85 2151560126 12/01/2016 0 24 24.0000 R 2 R1 81166167 86.76 0.00 0.00 0.00 4425 COLLETTE DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 26.24 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 0.00 131.22 2151570130 12/01/2016 2828 2853 25.0000 R 2 R9 49013334 91.30 0.00 0.00 0.00 4417 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 27.38 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 0.00 136.90 2151580120 12/01/2016 3016 3036 20.0000 R 1 R9 78245532 68.60 0.00 0.00 0.00 4409 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 21.70 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 0.00 108.52 2151590117 12/01/2016 1892 1921 29.0000 R 1 R9 78245533 115.94 0.00 0.00 0.00 4401 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 33.54 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 224.55 2151600113 12/01/2016 842 852 10.0000 R 2 R9 69512265 26.90 0.00 0.00 0.00 4377 COLLETTE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 11.28 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 56.40 2151610110 12/01/2016 0 16 16.0000 R 2 R1 81166168 50.44 0.00 0.00 0.00 4349 COLLETTE DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 17.16 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 85.82 2151620146 12/01/2016 5189 5239 50.0000 R 1 R9 78245638 262.80 0.00 0.00 0.00 19311 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 70.25 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 513.54 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 864.81 2151630131 C 12/02/2016 232 0 21.0000 R 2 R9 81166364 73.14 0.00 0.00 0.00 19297 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 22.84 0.00 0.00 0.00 19297 N RIVERSIDE DR 0000000748 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 114.20 2151660152 12/01/2016 5577 5640 63.0000 R 2 R9 71658496 365.63 0.00 0.00 0.00 19307 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 95.96 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 0.00 479.81 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151670120 12/01/2016 1879 1886 7.0000 R 2 R9 49013360 18.83 0.00 0.00 0.00 19309 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 9.26 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -7.41 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 38.90 2151670136 C 12/07/2016 355 0 15.0000 R 2 R2 81166772 45.90 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 11/01/2016 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 16.03 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -14.87 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 65.28 2151680139 12/01/2016 420 428 8.0000 R 2 R9 72211424 21.52 0.00 0.00 0.00 4312 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 9.93 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 3.88 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.55 2151690133 C 12/05/2016 357 0 6.0000 R 2 R1 81166727 16.14 0.00 0.00 0.00 4320 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD MURPHY 0 8.59 0.00 0.00 0.00 4320 NICOLE CIR 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151700112 C 12/01/2016 21 0 0.0000 R 2 R2 81166358 0.00 0.00 0.00 0.00 4328 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON ** 0 4.55 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 22.77 2151710126 12/01/2016 573 576 3.0000 R 1 R9 78245613 8.07 0.00 0.00 0.00 4336 NICOLE CIR 11/01/2016 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 12/01/2016 1441 1450 9.0000 R 1 R9 78245894 24.21 0.00 0.00 0.00 4344 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 10.60 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 105.71 2151730123 C 12/02/2016 1273 0 31.0000 R 2 R9 81166731 128.26 0.00 0.00 0.00 4349 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 36.62 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 0.00 183.10 2151740134 12/01/2016 3971 3997 26.0000 R 2 R9 49013362 97.46 0.00 0.00 0.00 4352 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 28.92 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 137.99 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 282.59 2151750120 C 12/05/2016 363 0 6.0000 R 2 R1 81166729 16.14 0.00 0.00 0.00 4360 NICOLE CIR 11/01/2016 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 12/01/2016 753 760 7.0000 R 1 R9 78245892 18.83 0.00 0.00 0.00 4355 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 9.26 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 103.16 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151770111 12/01/2016 1235 1242 7.0000 R 1 R9 78245896 18.83 0.00 0.00 0.00 4377 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 9.26 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 46.31 2151780128 12/01/2016 622 631 9.0000 R 1 R9 78245844 24.21 0.00 0.00 0.00 4368 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 10.60 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 53.03 2151790115 12/01/2016 785 793 8.0000 R 2 R9 69046120 21.52 0.00 0.00 0.00 4376 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 9.93 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 49.67 2151800158 12/01/2016 1165 1180 15.0000 R 2 R9 71658503 45.90 0.00 0.00 0.00 4384 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 16.03 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 123.44 2151810162 12/01/2016 286 290 4.0000 R 2 R1 72211383 10.76 0.00 0.00 0.00 4392 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 7.24 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 65.95 2151820115 12/01/2016 2961 2980 19.0000 R 1 R9 78245534 64.06 0.00 0.00 0.00 4400 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 20.57 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 0.00 102.85 2151830159 12/01/2016 3472 3482 10.0000 R 1 R9 78246037 26.90 0.00 0.00 0.00 4408 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 11.28 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 56.40 2151840126 12/01/2016 2432 2451 19.0000 R 2 R9 69046121 64.06 0.00 0.00 0.00 4416 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 20.57 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 0.00 102.85 2151850116 12/01/2016 807 817 10.0000 R 2 R9 69046122 26.90 0.00 0.00 0.00 4424 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 11.28 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 56.40 2151860177 12/01/2016 913 921 8.0000 R 1 R9 78245601 21.52 0.00 0.00 0.00 4432 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KOTECKI 0 9.93 0.00 0.00 0.00 4432 NICOLE CIR 0000000858 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.50 2151870110 12/01/2016 2694 2716 22.0000 R 1 R9 78245843 77.68 0.00 0.00 0.00 4440 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 23.97 0.00 0.00 0.00 4440 NICOLE CIR 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 119.87 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151880117 12/01/2016 283 286 3.0000 R 2 R9 72211360 8.07 0.00 0.00 0.00 4417 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.57 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 32.86 2151890131 12/01/2016 594 596 2.0000 R 2 R9 69512285 5.38 0.00 0.00 0.00 4441 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 5.90 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 29.50 2151900130 C 12/01/2016 536 0 8.0000 R 2 R1 81166699 21.52 0.00 0.00 0.00 4448 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 9.93 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 -0.38 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.29 2151910127 C 12/01/2016 61 1 2.0000 R 2 R2 81166440 5.38 0.00 0.00 0.00 4456 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 5.90 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 29.50 2151930151 12/01/2016 645 651 6.0000 R 2 R7 69046119 16.14 0.00 0.00 0.00 4464 NICOLE CIR 11/01/2016 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 -84.52 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -41.57 2151940128 12/01/2016 808 809 1.0000 R 2 R9 69512222 2.69 0.00 0.00 0.00 4472 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 5.22 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 25.71 2151950135 12/01/2016 3555 3608 53.0000 R 1 R9 78245953 286.53 0.00 0.00 0.00 4480 NICOLE CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 76.18 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 55.93 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 436.86 2151958121 12/01/2016 20 24 4.0000 R 2 R2 80473219 10.76 0.00 0.00 0.00 19581 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 7.24 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 36.22 2151960112 12/01/2016 259 262 3.0000 R 2 R9 71658500 8.07 0.00 0.00 0.00 19275 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 6.57 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 32.86 2151965715 12/01/2016 905 941 36.0000 R 3 R2 78242515 107.94 0.00 0.00 0.00 19659 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 37.90 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 0.00 189.50 2151970157 12/01/2016 2265 2272 7.0000 R 1 R9 78245634 18.83 0.00 0.00 0.00 19257 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 2.22 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 38.82 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151971510 12/01/2016 82 101 19.0000 R 3 R7 78696136 51.11 0.00 0.00 0.00 19715 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 23.69 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 119.41 JUPITER FL 33458 RE 15 42.45 0.00 0.00 237.87 2151980126 12/01/2016 736 743 7.0000 R 3 R9 69046147 18.83 0.00 0.00 0.00 19245 N RIVERSIDE DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 3.75 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -11.47 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 54.77 2151981010 12/01/2016 450 453 3.0000 R 2 R6 66409792 8.07 0.00 0.00 0.00 19810 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.57 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 32.86 2151987474 12/01/2016 232 233 1.0000 R 2 R2 69512314 2.69 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 11/01/2016 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.22 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 26.13 2151990130 12/01/2016 9 11 2.0000 R 2 R8 80901448 5.38 0.00 0.00 0.00 19279 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 0 5.90 0.00 0.00 0.00 P.O BOX 2060 0000000918 0.00 0.00 0.00 -53.81 OSTERVILLE MA 02655 RE 15 17.01 0.00 0.00 -24.31 2152000122 C 12/06/2016 2404 0 72.0000 R 2 R9 81166728 436.82 0.00 0.00 0.00 19223 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 27.30 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 0.00 482.34 2152010163 C 12/06/2016 3322 0 69.0000 R 2 R9 81166366 413.09 0.00 0.00 0.00 19207 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 25.88 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 0.00 457.19 2152020116 C 12/06/2016 2608 0 52.0000 R 2 R7 81166732 278.62 0.00 0.00 0.00 19195 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 17.81 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 0.00 314.65 2152030130 12/01/2016 870 873 3.0000 R 2 R9 69512295 8.07 0.00 0.00 0.00 19179 N RIVERSIDE DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.57 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 27.86 2152040110 C 12/06/2016 203 0 3.0000 R 3 R1 81166724 8.07 0.00 0.00 0.00 19175 N RIVERSIDE DR 11/01/2016 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 12/01/2016 3579 3634 55.0000 R 4 R4 72209855 147.95 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 11/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.06 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 0.00 248.32 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160010134 F 11/30/2016 355 359 4.0000 R 2 R3 72211385 10.76 0.00 0.00 0.00 4 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 J.H. GOETZ 3 1.74 0.00 0.00 0.00 10 GARDEN STREET #201 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160020117 12/01/2016 28 30 2.0000 R 2 R2 72211386 5.38 0.00 0.00 0.00 8 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.41 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -148.51 AMSTERDAM NY 12010 RE 16 17.01 0.00 0.00 -123.50 2160030131 12/01/2016 1113 1118 5.0000 R 1 R1 78245580 13.45 0.00 0.00 0.00 3 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA OGDEN 0 1.90 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 33.57 2160040128 12/01/2016 740 743 3.0000 R 1 R1 51540969 8.07 0.00 0.00 0.00 7 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 1.57 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 27.86 2160050132 12/01/2016 129 149 20.0000 R 2 R1 80473207 68.60 0.00 0.00 0.00 11 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 5.21 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 92.03 2160060142 12/01/2016 1746 1779 33.0000 R 2 R1 72211446 140.58 0.00 0.00 0.00 15 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK o 0 9.52 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 156.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 325.05 2160070112 12/01/2016 533 537 4.0000 R 2 R2 72211366 10.76 0.00 0.00 0.00 12 PINEHILL E TRL 11/01/2016 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 12/01/2016 6 11 5.0000 R 2 R2 80901397 13.45 0.00 0.00 0.00 10 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.90 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 33.57 2160090171 12/01/2016 1345 1370 25.0000 R 2 R2 71209121 91.30 0.00 0.00 0.00 6 OAK RIDGE LN 11/01/2016 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 0.00 118.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 234.36 2160100132 12/01/2016 5 6 1.0000 R 2 R3 81166825 2.69 0.00 0.00 0.00 2 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.25 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 44.04 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 66.20 2160110119 12/01/2016 29 33 4.0000 R 2 R2 81166796 10.76 0.00 0.00 0.00 1 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160120117 12/01/2016 13 16 3.0000 R 2 R3 81166829 8.07 0.00 0.00 0.00 5 OAK RIDGE LN 11/01/2016 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 2160130129 12/01/2016 35 41 6.0000 R 2 R2 81166803 16.14 0.00 0.00 0.00 9 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HIRSCH 0 2.06 0.00 0.00 0.00 9 OAK RIDGE LN 0000000040 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 35.69 2160140161 12/01/2016 31 40 9.0000 R 2 R2 81166805 24.21 0.00 0.00 0.00 13 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.54 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 79.28 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 124.25 2160150124 12/01/2016 12 16 4.0000 R 2 R3 80901389 10.76 0.00 0.00 0.00 15 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 1.74 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 30.72 2160160134 12/01/2016 861 867 6.0000 R 2 R1 69512272 16.14 0.00 0.00 0.00 19 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.06 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 36.42 2160160237 12/01/2016 508 514 6.0000 R 2 R1 72211450 16.14 0.00 0.00 0.00 23 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 2.06 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 36.42 2160170131 12/01/2016 36 52 16.0000 R 2 R9 81166800 50.44 0.00 0.00 0.00 22 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 4.12 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 72.78 2160180159 12/01/2016 115 138 23.0000 R 2 R1 81166791 82.22 0.00 0.00 0.00 18 OAK RIDGE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 6.02 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -19.41 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 87.05 2160190125 12/01/2016 126 131 5.0000 R 2 R9 11780520 13.45 0.00 0.00 0.00 14 BAY TREE LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.90 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -134.66 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -101.09 2160200111 12/01/2016 599 602 3.0000 R 1 R9 40709124 8.07 0.00 0.00 0.00 16 PINEHILL E TRL 11/01/2016 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 12/01/2016 704 716 12.0000 R 2 R2 72211407 32.28 0.00 0.00 0.00 20 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 3.03 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 54.13 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160220115 12/01/2016 2998 3050 52.0000 R 2 R2 72211359 278.62 0.00 0.00 0.00 24 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 17.81 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 0.00 314.65 2160230177 10/19/2016 238 239 0.0000 R 2 R1 11780519 0.00 0.00 0.00 0.00 28 PINEHILL E TRL 10/03/2016 0.00 0.00 0.00 0.00 0.00 JON -ERIK FREDERICKSON 4 0.00 0.00 0.00 0.00 1316 GLEN OAKS COURT #21-C 0000000093 0.00 0.00 0.00 47.40 NORTH PALM BEACH FL 33408 RE 16 0.00 0.00 0.00 47.40 2160230187 12/01/2016 239 244 5.0000 R 2 R2 11780519 13.45 0.00 0.00 0.00 28 PINEHILL E TRL 10/19/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOING 0 1.90 0.00 0.00 0.00 28 PINEHILL E TRL 0000000093 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160240140 12/01/2016 520 524 4.0000 R 2 R1 72211448 10.76 0.00 0.00 0.00 32 PINEHILL E TRL 11/01/2016 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 90.83 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 121.55 2160250233 12/01/2016 720 722 2.0000 R 1 R1 78245991 5.38 0.00 0.00 0.00 19 PINEHILL E TRL 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160260113 12/01/2016 42 46 4.0000 R 2 R3 78211183 10.76 0.00 0.00 0.00 33 POPLAR RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.74 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 30.72 2160270134 12/01/2016 323 328 5.0000 R 2 R2 11780539 13.45 0.00 0.00 0.00 37 POPLAR RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 1.90 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -28.05 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 5.52 2160280148 12/01/2016 121 148 27.0000 R 2 R2 81166824 103.62 0.00 0.00 0.00 41 POPLAR RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 7.31 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 0.00 129.15 2160280223 12/01/2016 315 318 3.0000 R 2 R1 72211419 8.07 0.00 0.00 0.00 45 POPLAR RD 11/01/2016 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 12/01/2016 386 390 4.0000 R 2 R2 71658493 10.76 0.00 0.00 0.00 49 POPLAR RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.74 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 30.72 2160300127 12/01/2016 437 446 9.0000 R 1 R2 62519755 24.21 0.00 0.00 0.00 50 POPLAR RD 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160310117 12/01/2016 399 399 0.0000 R 1 R1 69512150 0.00 0.00 0.00 0.00 46 POPLAR RD 11/01/2016 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 12/01/2016 26 33 7.0000 R 2 R2 81166792 18.83 0.00 0.00 0.00 42 POPLAR RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.22 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 39.27 2160330135 12/01/2016 133 157 24.0000 R 2 R2 81166799 86.76 0.00 0.00 0.00 38 POPLAR RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 6.30 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -3.48 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 107.80 2160340250 12/01/2016 600 603 3.0000 R 2 R9 67406576 8.07 0.00 0.00 0.00 36 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 GREG CHRETIEN 0 1.57 0.00 0.00 0.00 36 PINEHILL E TRL 0000000100 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 26.89 2160350132 12/01/2016 249 261 12.0000 R 2 R9 78239411 32.28 0.00 0.00 0.00 40 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.03 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 53.53 2160360163 12/01/2016 686 689 3.0000 R 2 R1 69046097 8.07 0.00 0.00 0.00 34 POPLAR RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 1.57 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 27.86 2160370214 12/01/2016 673 674 1.0000 R 1 R1 45789702 2.69 0.00 0.00 0.00 45 WOODLAND DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.25 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 22.16 2160380133 12/01/2016 414 421 7.0000 R 2 R2 72211435 18.83 0.00 0.00 0.00 44 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.22 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 38.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 77.76 2160390160 12/01/2016 282 287 5.0000 R 2 R2 11780576 13.45 0.00 0.00 0.00 48 PINEHILL E TRL 11/01/2016 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 42.34 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 75.91 2160400129 12/01/2016 180 211 31.0000 R 2 R1 80473212 128.26 0.00 0.00 0.00 49 WOODLAND DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 8.79 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 273.92 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 429.19 2160410140 12/01/2016 2644 2679 35.0000 R 2 R2 71658452 152.90 0.00 0.00 0.00 53 WOODLAND DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 10.26 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 264.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 446.18 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160420156 12/01/2016 2301 2324 23.0000 R 1 R1 43035747 82.22 0.00 0.00 0.00 57 WOODLAND DR 11/01/2016 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 -1.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 105.46 2160420246 12/01/2016 167 171 4.0000 R 1 R1 72077760 10.76 0.00 0.00 0.00 61 WOODLAND DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.74 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -12.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 18.56 2160430151 12/01/2016 36 41 5.0000 R 2 R3 81166823 13.45 0.00 0.00 0.00 62 WOODLAND DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 1.90 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -35.08 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -1.51 2160440127 12/01/2016 263 264 1.0000 R 2 R2 71658506 2.69 0.00 0.00 0.00 58 WOODLAND DR 11/01/2016 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 62.68 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 84.84 2160450151 12/01/2016 63 67 4.0000 R 2 R1 78234396 10.76 0.00 0.00 0.00 54 WOODLAND DR 11/01/2016 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 12/01/2016 1167 1177 10.0000 R 2 R9 67406572 26.90 0.00 0.00 0.00 50 WOODLAND DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.70 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 47.82 2160470135 12/01/2016 31 38 7.0000 R 2 R2 81166810 18.83 0.00 0.00 0.00 46 WOODLAND DR 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.22 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 39.27 2160480132 12/01/2016 13 16 3.0000 R 2 R2 81166793 8.07 0.00 0.00 0.00 52 PINEHILL E TRL 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160490112 12/01/2016 718 725 7.0000 R 2 R1 66409604 18.83 0.00 0.00 0.00 56 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.22 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160500125 12/01/2016 20 24 4.0000 R 2 R2 81166813 10.76 0.00 0.00 0.00 60 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.74 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160500258 12/01/2016 18 22 4.0000 R 2 R1 81166797 10.76 0.00 0.00 0.00 64 ACORN CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500326 12/01/2016 184 186 2.0000 R 2 R1 72211449 5.38 0.00 0.00 0.00 68 ACORN CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.41 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 25.01 2160500449 12/01/2016 25 30 5.0000 R 2 R2 81166801 13.45 0.00 0.00 0.00 72 ACORN CIR 11/01/2016 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 2160510132 12/01/2016 37 46 9.0000 R 2 R1 81166804 24.21 0.00 0.00 0.00 61 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.54 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 44.97 2160520112 12/01/2016 16 20 4.0000 R 2 R2 81166806 10.76 0.00 0.00 0.00 76 ACORN CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 1.74 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 30.72 2160530167 12/01/2016 687 693 6.0000 R 1 R1 78245524 16.14 0.00 0.00 0.00 81 TEAKWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.06 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 36.42 2160540116 12/01/2016 16 22 6.0000 R 2 R2 81166802 16.14 0.00 0.00 0.00 80 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 2.06 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.45 2160550120 12/01/2016 303 303 0.0000 R 1 R1 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 11/01/2016 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 12/01/2016 813 821 8.0000 R 2 R1 66409605 21.52 0.00 0.00 0.00 88 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.38 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 41.73 2160570211 12/01/2016 153 161 8.0000 R 2 R2 78211188 21.52 0.00 0.00 0.00 92 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.38 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2160580114 12/01/2016 399 406 7.0000 R 2 R2 71658529 18.83 0.00 0.00 0.00 85 TEAKWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 2.22 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 39.27 2160590121 12/01/2016 2190 2214 24.0000 R 2 R1 69512274 86.76 0.00 0.00 0.00 89 TEAKWOOD CIR 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/01/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 265 Billing 1.90 0.00 Billing Date: 12/16/2016 0.00 0000000360 0.00 0.00 0.00 0.00 Due Date 17.01 : 01/17/2016 0.00 33.57 12/01/2016 25 32 7.0000 R 2 R2 81166811 18.83 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/01/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 2.22 Service Address Prev Date 0.00 0000000365 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 39.27 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160600131 12/01/2016 523 524 1.0000 R 1 R1 78245931 2.69 0.00 0.00 0.00 95 TEAKWOOD CIR 11/01/2016 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 12/01/2016 1056 1065 9.0000 R 2 R1 67406562 24.21 0.00 0.00 0.00 96 PINEHILL E TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 2.54 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 44.97 2160620138 12/01/2016 549 555 6.0000 R 2 R8 68727520 16.14 0.00 0.00 0.00 19536 SEABROOK RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 8.59 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 88.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 131.55 2160630170 12/01/2016 60 70 10.0000 R 2 R2 81166808 26.90 0.00 0.00 0.00 4090 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 11.28 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 56.40 2160640132 12/01/2016 2504 2518 14.0000 R 1 R1 33852813 41.36 0.00 0.00 0.00 4072 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 14.89 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 74.47 2160650112 12/01/2016 58 58 0.0000 R 2 R1 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 11/01/2016 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 12/01/2016 28 33 5.0000 R 2 R3 81166812 13.45 0.00 0.00 0.00 44 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 1.90 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 -38.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -4.70 2160670116 12/01/2016 273 276 3.0000 R 2 R2 71658488 8.07 0.00 0.00 0.00 34 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.57 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 27.86 2160680113 12/01/2016 519 526 7.0000 R 2 R2 71658490 18.83 0.00 0.00 0.00 24 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 2.22 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 39.27 2160680222 23 RUSSELL ST KATHLEEN RITA HOLIFIELD 23 RUSSELL ST TEQUESTA FL 33469 2160690134 37 RUSSELL ST ROBERT MARTIN 37 RUSSELL ST TEQUESTA FL 33469 12/01/2016 73 78 5.0000 R 2 R2 78211177 13.45 0.00 0.00 0.00 11/01/2016 1.21 0.00 0.00 0.00 0.00 0 1.90 0.00 0.00 0.00 0000000360 0.00 0.00 0.00 0.00 RE 16 17.01 0.00 0.00 33.57 12/01/2016 25 32 7.0000 R 2 R2 81166811 18.83 0.00 0.00 0.00 11/01/2016 1.21 0.00 0.00 0.00 0.00 0 2.22 0.00 0.00 0.00 0000000365 0.00 0.00 0.00 0.00 RE 16 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160700143 12/01/2016 294 297 3.0000 R 2 R2 71658504 8.07 0.00 0.00 0.00 51 RUSSELL ST 11/01/2016 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 12/01/2016 52 73 21.0000 R 2 R2 81166807 73.14 0.00 0.00 0.00 65 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 5.48 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 96.84 2160710246 12/01/2016 64 69 5.0000 R 2 R1 78211064 13.45 0.00 0.00 0.00 4079 RUSSELL ST 11/01/2016 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 73.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 112.60 2160720158 12/01/2016 68 73 5.0000 R 2 R1 78211068 13.45 0.00 0.00 0.00 4093 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 7.91 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2160730179 12/01/2016 336 339 3.0000 R 2 R2 71658507 8.07 0.00 0.00 0.00 4109 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 6.57 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 95.71 2160740154 12/01/2016 248 251 3.0000 R 2 R2 71658519 8.07 0.00 0.00 0.00 4139 RUSSELL ST 11/01/2016 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 12/01/2016 710 732 22.0000 R 2 R1 70628660 77.68 0.00 0.00 0.00 19866 SEABROOK RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 23.97 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 0.00 119.87 2160760118 12/01/2016 122 122 0.0000 R 1 R1 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 11/01/2016 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 12/01/2016 25 31 6.0000 R 2 R1 81166809 16.14 0.00 0.00 0.00 4106 WINGO ST 11/01/2016 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 12/01/2016 435 439 4.0000 R 2 R2 71658526 10.76 0.00 0.00 0.00 76 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.74 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.73 2160790126 12/01/2016 359 359 0.0000 R 2 R1 69512298 0.00 0.00 0.00 0.00 62 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.09 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 19.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160800115 12/01/2016 1493 1523 30.0000 R 2 R1 71658489 122.10 0.00 0.00 0.00 48 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 8.42 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 494.66 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 643.40 2160810167 12/01/2016 1089 1089 0.0000 R 1 R8 69512128 0.00 0.00 0.00 0.00 34 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE NEWELL 0 1.09 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 19.31 2160820126 12/01/2016 551 552 1.0000 R 2 R1 69512303 2.69 0.00 0.00 0.00 33 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH STEIB 0 1.25 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 22.16 2160830133 12/01/2016 295 295 0.0000 R 1 R1 46683895 0.00 0.00 0.00 0.00 47 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.09 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.80 2160840178 12/08/2016 827 834 7.0000 R 2 R1 67406566 18.83 0.00 0.00 0.00 61 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.22 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 39.27 2160850120 12/01/2016 2146 2160 14.0000 R 2 R8 67406564 41.36 0.00 0.00 0.00 4083 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 14.89 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 74.47 2160860131 12/01/2016 57 61 4.0000 R 2 R2 78211185 10.76 0.00 0.00 0.00 4105 WINGO ST 11/01/2016 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 0.00 104.87 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 141.09 2160870171 12/01/2016 364 372 8.0000 R 2 R9 71658495 21.52 0.00 0.00 0.00 19881 MONA RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 9.93 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 49.67 2160880161 12/01/2016 767 773 6.0000 R 1 R8 78246051 16.14 0.00 0.00 0.00 19882 SEABROOK RD 11/01/2016 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 12/01/2016 605 608 3.0000 R 2 R1 70628653 8.07 0.00 0.00 0.00 19896 SEABROOK RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 6.57 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160900141 12/01/2016 18 23 5.0000 R 2 R3 81166618 13.45 0.00 0.00 0.00 19930 SEABROOK RD 11/01/2016 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 12/01/2016 1 6 5.0000 R 2 R1 81166795 13.45 0.00 0.00 0.00 19900 MONA RD #107 11/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS *** 0 7.91 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -44.36 JUPITER FL 33477 CO 16 17.01 0.00 0.00 -4.78 2160930175 12/01/2016 19 20 1.0000 R 2 R1 71658535 2.69 0.00 0.00 0.00 19900 MONA RD #106 11/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE *** 0 5.22 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 26.13 2160940179 12/01/2016 398 404 6.0000 R 1 R1 78245921 16.14 0.00 0.00 0.00 19900 MONA RD #105 11/01/2016 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 8.59 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 42.95 2160950150 12/01/2016 0 0 0.0000 R 2 R2 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 11/01/2016 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 12/01/2016 0 0 0.0000 R 2 R3 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 11/01/2016 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 12/01/2016 0 0 0.0000 R 2 R2 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 11/01/2016 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 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 22.77 2160970229 12/01/2016 17 18 1.0000 R 2 R1 78696085 2.69 0.00 0.00 0.00 19922 MONA RD 11/01/2016 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 12/01/2016 1837 1878 41.0000 R 3 R2 72212089 130.64 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 43.57 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 0.00 217.87 2160990117 12/01/2016 1061 1070 9.0000 R 2 R1 72211443 24.21 0.00 0.00 0.00 4100 COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 10.60 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 53.03 2161000123 12/01/2016 2482 2539 57.0000 R 3 R2 70628678 203.28 0.00 0.00 0.00 19940 MONA RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 61.73 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 716.56 TEQUESTA FL 33469 CO 16 42.45 0.00 0.00 1,025.23 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161008401 12/01/2016 1321 1321 0.0000 R 2 R1 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 11/01/2016 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 88.81 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 111.58 2161010113 C 12/01/2016 0 1 1.0000 R 2 R2 81166338 2.69 0.00 0.00 0.00 19961 SEABROOK RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.22 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 26.13 2161020110 12/01/2016 329 331 2.0000 R 2 R8 67406577 5.38 0.00 0.00 0.00 4125 MARK ST 11/01/2016 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 0.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.30 2161030222 C 12/01/2016 0 1 1.0000 R 2 R3 81166422 2.69 0.00 0.00 0.00 4171 MARK ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.22 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.87 2161030236 12/01/2016 0 11 11.0000 R 2 R2 81166242 29.59 0.00 0.00 0.00 4185 MARK ST 11/15/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 11.95 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 59.76 2161040114 12/01/2016 89 91 2.0000 R 2 R2 77165860 5.38 0.00 0.00 0.00 4205 MARK ST 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161050151 12/01/2016 17 20 3.0000 R 2 R1 80901361 8.07 0.00 0.00 0.00 4229 MARK ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.57 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -12.17 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 20.69 2161060143 12/01/2016 0 1 1.0000 R 2 R2 81166238 2.69 0.00 0.00 0.00 4243 MARK ST 11/15/2016 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 5.22 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 26.13 2161070159 12/01/2016 422 427 5.0000 R 2 R1 69512241 13.45 0.00 0.00 0.00 4242 MARK ST 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161080198 12/01/2016 522 522 0.0000 R 1 R1 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 11/01/2016 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 67.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 90.04 2161090166 12/01/2016 431 446 15.0000 R 2 R1 78234398 45.90 0.00 0.00 0.00 4214 MARK ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 16.03 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 78.81 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161100139 12/01/2016 270 271 1.0000 R 2 R1 69512221 2.69 0.00 0.00 0.00 4160 MARK ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 5.22 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -18.50 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 7.63 2161110167 12/01/2016 850 860 10.0000 R 3 R2 70628677 26.90 0.00 0.00 0.00 4170 MARK ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 17.64 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 82.13 TEQUESTA FL 33469 RE 16 42.45 0.00 0.00 170.33 2161120129 12/01/2016 249 251 2.0000 R 2 R1 72211426 5.38 0.00 0.00 0.00 4156 MARK ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 5.90 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 29.50 2161130173 12/01/2016 210 212 2.0000 R 2 R2 71658516 5.38 0.00 0.00 0.00 4126 MARK ST 11/01/2016 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 12/01/2016 50 57 7.0000 R 2 R1 78211040 18.83 0.00 0.00 0.00 4141 ROBERT ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.26 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 46.31 2161140123 12/01/2016 0 1 1.0000 R 2 R2 81166446 2.69 0.00 0.00 0.00 4155 ROBERT ST 11/15/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 5.22 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 76.41 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 102.54 2161150147 12/01/2016 581 584 3.0000 R 1 R1 78245947 8.07 0.00 0.00 0.00 4171 ROBERT ST 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161160117 12/01/2016 289 291 2.0000 R 2 R3 72211433 5.38 0.00 0.00 0.00 4185 ROBERT ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.90 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 29.50 2161170124 12/01/2016 483 487 4.0000 R 2 R2 71658517 10.76 0.00 0.00 0.00 4199 ROBERT ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID&LOIS VOLK 0 7.24 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 36.22 2161180155 12/01/2016 214 219 5.0000 R 2 R1 72211428 13.45 0.00 0.00 0.00 4215 ROBERT ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 7.91 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 39.58 2161190118 12/01/2016 492 498 6.0000 R 2 R2 71658521 16.14 0.00 0.00 0.00 4229 ROBERT ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 8.59 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 42.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161200135 12/01/2016 330 341 11.0000 R 2 R1 77165858 29.59 0.00 0.00 0.00 4243 ROBERT ST 11/01/2016 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 -97.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -37.53 2161200237 12/01/2016 1640 1647 7.0000 R 1 R1 78245946 18.83 0.00 0.00 0.00 4242 ROBERT ST 11/01/2016 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 2161210128 12/01/2016 96 101 5.0000 R 2 R1 78234326 13.45 0.00 0.00 0.00 4228 ROBERT ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY HAJDUN 0 7.91 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 39.58 2161220125 12/01/2016 0 0 0.0000 R 2 R2 81166243 0.00 0.00 0.00 0.00 4214 ROBERT ST 11/15/2016 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 0.00 LAKE WORTH FL 33460 RE 16 17.01 0.00 0.00 22.77 2161230122 12/01/2016 0 3 3.0000 R 2 R2 81166239 8.07 0.00 0.00 0.00 4200 ROBERT ST 11/15/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 6.57 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 32.86 2161240132 12/01/2016 660 669 9.0000 R 1 R1 70628561 24.21 0.00 0.00 0.00 4184 ROBERT ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 10.60 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 53.03 2161250143 12/01/2016 495 498 3.0000 R 1 R1 70628563 8.07 0.00 0.00 0.00 4170 ROBERT ST 11/01/2016 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 0.00 JUPITER FL 33468 RE 16 17.01 0.00 0.00 32.86 2161260176 12/01/2016 581 581 0.0000 R 1 R1 64512220 0.00 0.00 0.00 0.00 4156 ROBERT ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 4.55 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.77 2161270235 12/01/2016 260 269 9.0000 R 2 R2 78211176 24.21 0.00 0.00 0.00 4142 ROBERT ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 10.60 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 53.03 2161280147 12/01/2016 90 97 7.0000 R 2 R1 78211178 18.83 0.00 0.00 0.00 4139 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 9.26 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 46.31 2161290147 12/01/2016 475 475 0.0000 R 1 R1 46905554 0.00 0.00 0.00 0.00 4153 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 4.55 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 22.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161300212 12/01/2016 347 347 0.0000 R 1 R1 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 11/01/2016 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 22.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 45.72 2161310110 12/01/2016 1119 1130 11.0000 R 2 R1 69046098 29.59 0.00 0.00 0.00 4209 WINGO ST 11/01/2016 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 53.36 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 113.12 2161310236 12/01/2016 659 670 11.0000 R 2 R2 72211441 29.59 0.00 0.00 0.00 4195 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 11.95 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 59.76 2161320117 12/01/2016 50 50 0.0000 R 2 R2 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 11/01/2016 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 12/01/2016 0 10 10.0000 R 2 R2 81166245 26.90 0.00 0.00 0.00 237 WINGO ST 11/15/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.70 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 140.72 2161330134 12/01/2016 1731 1738 7.0000 R 1 R9 50807565 18.83 0.00 0.00 0.00 238 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 2.22 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 39.27 2161340148 12/01/2016 2531 2531 0.0000 R 1 R9 47089091 0.00 0.00 0.00 0.00 224 WINGO ST 11/01/2016 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 12/01/2016 1483 1493 10.0000 R 1 R1 70628559 26.90 0.00 0.00 0.00 4210 WINGO ST 11/01/2016 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 -2.97 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 42.15 2161350125 12/01/2016 369 372 3.0000 R 1 R1 69512141 8.07 0.00 0.00 0.00 4196 WINGO ST 11/01/2016 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 12/01/2016 2094 2112 18.0000 R 2 R9 69046096 59.52 0.00 0.00 0.00 4182 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 19.43 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.75 2161370112 12/01/2016 304 307 3.0000 R 2 R8 67406575 8.07 0.00 0.00 0.00 4168 WINGO ST 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161380119 12/01/2016 429 436 7.0000 R 2 R2 71658534 18.83 0.00 0.00 0.00 4154 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 9.26 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 82.82 2161390232 12/01/2016 917 924 7.0000 R 1 R1 69512142 18.83 0.00 0.00 0.00 4153 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 9.26 0.00 0.00 0.00 4153 RUSSELL ST 0000000735 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.60 2161390324 12/01/2016 679 684 5.0000 R 2 R8 67406578 13.45 0.00 0.00 0.00 4181 RUSSELL ST 11/01/2016 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 79.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 119.38 2161390381 12/01/2016 762 777 15.0000 R 2 R1 69512263 45.90 0.00 0.00 0.00 4167 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 16.03 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 36.83 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 116.98 2161390559 12/01/2016 136 142 6.0000 R 2 R8 78234369 16.14 0.00 0.00 0.00 4195 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 8.59 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 42.95 2161390611 12/01/2016 415 436 21.0000 R 2 R1 78211531 73.14 0.00 0.00 0.00 4209 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 22.84 0.00 0.00 0.00 4209 RUSSELL ST 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 114.20 2161390734 C 12/01/2016 0 3 3.0000 R 2 R3 81166424 8.07 0.00 0.00 0.00 4210 RUSSELL ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 6.57 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 86.58 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 119.44 2161390857 12/01/2016 74 78 4.0000 R 2 R2 78211180 10.76 0.00 0.00 0.00 4196 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 7.24 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 36.22 2161390925 12/01/2016 747 760 13.0000 R 1 R1 78245509 36.82 0.00 0.00 0.00 4182 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 13.76 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 68.80 2161391010 12/01/2016 1647 1674 27.0000 R 2 R2 71658518 103.62 0.00 0.00 0.00 4168 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 30.46 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 0.00 152.30 2161391143 12/01/2016 422 423 1.0000 R 2 R1 69512318 2.69 0.00 0.00 0.00 4154 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.22 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 26.13 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161391225 12/01/2016 360 366 6.0000 R 2 R2 72211357 16.14 0.00 0.00 0.00 4140 RUSSELL ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 8.59 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 42.95 2161410140 12/01/2016 1433 1433 0.0000 R 2 R2 72211389 0.00 0.00 0.00 0.00 4 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 1.09 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 19.31 2161420116 12/01/2016 2868 2897 29.0000 R 1 R1 28055300 115.94 0.00 0.00 0.00 6 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 8.05 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 0.00 142.21 2161420317 12/01/2016 108 116 8.0000 R 2 R1 78696108 21.52 0.00 0.00 0.00 2 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.38 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -4.13 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 37.99 2161430130 12/01/2016 134 176 42.0000 R 2 R1 80473209 199.52 0.00 0.00 0.00 6 HEMLOCK LANE 11/01/2016 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 13.06 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 346.41 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 577.21 2161440127 12/01/2016 1775 1791 16.0000 R 2 R2 72211367 50.44 0.00 0.00 0.00 10 HEMLOCK LANE 11/01/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 4.12 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 -3.58 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 69.20 2161450191 12/01/2016 2601 2626 25.0000 R 1 R1 64292842 91.30 0.00 0.00 0.00 14 HEMLOCK LANE 11/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 6.57 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 0.00 116.09 2161460161 12/01/2016 1248 1259 11.0000 R 1 R1 70628555 29.59 0.00 0.00 0.00 18 HEMLOCK LANE 11/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER KAMALIAN 0 2.87 0.00 0.00 0.00 18 HEMLOCK LANE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2161470145 12/01/2016 788 788 0.0000 R 1 R1 70628558 0.00 0.00 0.00 0.00 15 HEMLOCK LANE 10/19/2016 1.21 0.00 0.00 0.00 0.00 JOHN C LEWIS JR 0 1.09 0.00 0.00 0.00 7942 ARBOR CREST WAY 0000000810 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 16 17.01 0.00 0.00 19.31 2161470234 12/01/2016 1469 1512 43.0000 R 2 R1 12957712 207.43 0.00 0.00 0.00 11 HEMLOCK LANE 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 13.54 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 0.00 239.19 2161480125 12/01/2016 671 676 5.0000 R 2 R1 68727518 13.45 0.00 0.00 0.00 7 HEMLOCK LANE 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 1.90 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 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161490115 C 12/01/2016 42 0 1.0000 R 2 R3 81166737 2.69 0.00 0.00 0.00 10 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.25 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 22.16 2161500148 12/01/2016 277 281 4.0000 R 2 R2 11780546 10.76 0.00 0.00 0.00 14 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 1.74 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 78.99 2161510149 12/01/2016 1714 1747 33.0000 R 2 R2 71658533 140.58 0.00 0.00 0.00 13 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 9.52 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 0.00 168.32 2161520156 12/01/2016 804 814 10.0000 R 2 R2 71658523 26.90 0.00 0.00 0.00 17 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 2.70 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 47.82 2161530122 12/01/2016 308 311 3.0000 R 1 R1 70628564 8.07 0.00 0.00 0.00 21 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.57 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 27.86 2161540150 12/01/2016 316 321 5.0000 R 2 R9 72211442 13.45 0.00 0.00 0.00 25 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.90 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 33.57 2161540232 12/01/2016 2143 2159 16.0000 R 2 R1 69512289 50.44 0.00 0.00 0.00 29 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 4.12 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 72.78 2161550198 12/01/2016 767 774 7.0000 R 2 R1 67406561 18.83 0.00 0.00 0.00 33 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.22 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 39.27 2161560160 12/01/2016 1599 1613 14.0000 R 1 R1 78245932 41.36 0.00 0.00 0.00 28 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 3.57 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 63.15 2161570147 12/01/2016 768 775 7.0000 R 2 R1 69512287 18.83 0.00 0.00 0.00 34 HICKORY HILL RD 11/01/2016 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 12/01/2016 4305 4306 1.0000 R 2 R1 78245667 2.69 0.00 0.00 0.00 37 HICKORY HILL RD 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161590134 12/01/2016 1011 1020 9.0000 R 1 R1 78245964 24.21 0.00 0.00 0.00 47 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.54 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 44.97 2161600147 12/01/2016 592 599 7.0000 R 1 R9 43519634 18.83 0.00 0.00 0.00 38 DOGWOOD RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 2.22 0.00 0.00 0.00 61 TURTLE CREEK DRIVE 0000000970 0.00 0.00 0.00 17.45 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 56.72 2161610154 12/01/2016 2401 2431 30.0000 R 1 R9 18956769 122.10 0.00 0.00 0.00 42 DOGWOOD RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 8.42 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 0.00 148.74 2161620124 12/01/2016 543 548 5.0000 R 2 R2 11780567 13.45 0.00 0.00 0.00 46 DOGWOOD RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 1.90 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.28 2161630121 C 12/01/2016 331 3 5.0000 R 2 R2 81166451 13.45 0.00 0.00 0.00 50 DOGWOOD RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 1.90 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 70.33 2161640159 12/01/2016 2880 2913 33.0000 R 2 R9 66409578 140.58 0.00 0.00 0.00 54 DOGWOOD RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 9.52 0.00 0.00 0.00 54 DOGWOOD RD 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 168.32 2161650156 C 12/01/2016 687 10 23.0000 R 2 R2 81166735 82.22 0.00 0.00 0.00 58 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 6.02 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 0.00 106.46 2161660136 12/01/2016 2095 2109 14.0000 R 2 R9 66409575 41.36 0.00 0.00 0.00 55 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.57 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 63.15 2161670119 12/01/2016 567 594 27.0000 R 2 R1 78234370 103.62 0.00 0.00 0.00 59 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 7.31 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 0.00 129.15 2161680140 C 12/01/2016 322 5 13.0000 R 2 R6 81166739 36.82 0.00 0.00 0.00 61 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 3.30 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -0.51 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 57.83 2161690145 12/01/2016 1022 1022 0.0000 R 2 R1 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690625 12/01/2016 1494 1499 5.0000 R 1 R6 69512316 13.45 0.00 0.00 0.00 62 HICKORY HILL RD 11/01/2016 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 12/01/2016 1618 1629 11.0000 R 2 R1 69512315 29.59 0.00 0.00 0.00 66 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.87 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 50.68 2161710188 12/01/2016 80 83 3.0000 R 2 R1 78211151 8.07 0.00 0.00 0.00 65 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 1.57 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.63 2161720120 12/01/2016 1357 1357 0.0000 R 2 R1 69512310 0.00 0.00 0.00 0.00 67 CINNAMON PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT B. RIVES 0 1.09 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 19.31 2161730110 12/01/2016 607 614 7.0000 R 2 R1 69046099 18.83 0.00 0.00 0.00 69 CINNAMON PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.22 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161740141 12/01/2016 151 155 4.0000 R 2 R2 77165856 10.76 0.00 0.00 0.00 71 CINNAMON PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 1.74 0.00 0.00 0.00 71 CINNAMON PL 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161740262 12/01/2016 440 446 6.0000 R 2 R1 27659576 16.14 0.00 0.00 0.00 73 CINNAMON PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 2.06 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 36.42 2161750160 12/01/2016 870 875 5.0000 R 2 R9 68727515 13.45 0.00 0.00 0.00 74 HICKORY HILL RD RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 1.90 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.66 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 34.23 2161760142 12/01/2016 796 799 3.0000 R 1 R8 39685256 8.07 0.00 0.00 0.00 78 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 1.57 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 27.86 2161770159 12/01/2016 642 647 5.0000 R 2 R1 72211400 13.45 0.00 0.00 0.00 75 CINNAMON PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 1.90 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161770244 12/01/2016 1923 1939 16.0000 R 1 R1 78246032 50.44 0.00 0.00 0.00 79 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 4.12 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 118.17 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161780185 12/01/2016 110 116 6.0000 R 2 R2 78211155 16.14 0.00 0.00 0.00 82 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.06 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -39.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -2.74 2161790129 12/01/2016 63 83 20.0000 R 2 R1 81166559 68.60 0.00 0.00 0.00 22 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.21 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 92.03 2161800125 12/01/2016 915 920 5.0000 R 1 R9 69512129 13.45 0.00 0.00 0.00 18 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 1.90 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 33.57 2161810146 12/01/2016 465 490 25.0000 R 2 R1 78234470 91.30 0.00 0.00 0.00 8 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 6.57 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 0.00 116.09 2161820196 12/01/2016 428 437 9.0000 R 2 R2 11780548 24.21 0.00 0.00 0.00 1 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.54 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 44.97 2161830174 12/01/2016 908 908 0.0000 R 2 R1 69512290 0.00 0.00 0.00 0.00 5 PINEHILL W TRL 11/01/2016 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 -20.15 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -0.84 2161840146 12/01/2016 268 272 4.0000 R 2 R2 71658532 10.76 0.00 0.00 0.00 9 QUAIL CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.74 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 30.72 2161850137 12/01/2016 1428 1437 9.0000 R 1 R8 78245913 24.21 0.00 0.00 0.00 13 QUAIL CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.54 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 148.64 2161860167 12/01/2016 1188 1229 41.0000 R 2 R9 11780549 191.61 0.00 0.00 0.00 17 QUAIL CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 12.59 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 83.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 305.45 2161870148 12/01/2016 1598 1605 7.0000 R 1 R1 78245911 18.83 0.00 0.00 0.00 21 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 2.22 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 122.63 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 161.90 2161880162 12/01/2016 1239 1245 6.0000 R 1 R1 78245912 16.14 0.00 0.00 0.00 86 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 2.06 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 36.42 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 30.49 TEQUESTA FL 33469 RE 16 0.00 0.00 0.00 30.49 2161890225 12/01/2016 425 430 5.0000 R 2 R2 78245993 13.45 0.00 0.00 0.00 90 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 1.90 0.00 0.00 0.00 90 HICKORY HILL RD 0000001055 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.28 2161900131 12/01/2016 414 419 5.0000 R 2 R1 72211398 13.45 0.00 0.00 0.00 94 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.90 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -116.15 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -82.58 2161910165 C 12/01/2016 34 0 0.0000 R 2 R9 81166736 0.00 0.00 0.00 0.00 98 HICKORY HILL RD 11/01/2016 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 12/01/2016 122 125 3.0000 R 2 R2 78234471 8.07 0.00 0.00 0.00 97 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 1.57 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 27.86 2161930192 12/01/2016 804 811 7.0000 R 1 R1 40714324 18.83 0.00 0.00 0.00 93 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 2.22 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 39.27 2161940163 12/01/2016 488 494 6.0000 R 2 R1 72211427 16.14 0.00 0.00 0.00 89 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 2.06 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 36.42 2161950167 12/01/2016 656 656 0.0000 R 2 R9 68727516 0.00 0.00 0.00 0.00 85 HICKORY HILL RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.09 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 19.31 2161950283 12/01/2016 1168 1202 34.0000 R 2 R2 72211293 146.74 0.00 0.00 0.00 30 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 9.89 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 0.00 174.85 2161950374 12/01/2016 179 188 9.0000 R 2 R1 78211126 24.21 0.00 0.00 0.00 34 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 2.54 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 44.97 2161950419 12/01/2016 3 5 2.0000 R 2 R1 81166562 5.38 0.00 0.00 0.00 42 CHESTNUT TRL 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161960126 12/01/2016 1841 1868 27.0000 R 2 R9 68727508 103.62 0.00 0.00 0.00 44 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 7.31 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 0.00 129.15 2161970116 12/01/2016 1060 1067 7.0000 R 2 R9 67406588 18.83 0.00 0.00 0.00 46 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.22 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 39.27 2161980140 12/01/2016 207 213 6.0000 R 2 R2 11780565 16.14 0.00 0.00 0.00 48 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 2.06 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 36.42 2161990110 12/01/2016 353 355 2.0000 R 1 R1 70628562 5.38 0.00 0.00 0.00 50 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.41 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 25.01 2162000129 12/01/2016 229 235 6.0000 R 2 R2 72211423 16.14 0.00 0.00 0.00 49 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 2.06 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 36.42 2162010123 12/01/2016 423 426 3.0000 R 2 R2 72211420 8.07 0.00 0.00 0.00 47 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.57 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -247.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -219.94 2162020183 12/01/2016 122 127 5.0000 R 2 R2 78211174 13.45 0.00 0.00 0.00 45 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE J. GOODWIN 0 1.90 0.00 0.00 0.00 45 CHESTNUT TRL 0000001145 0.00 0.00 0.00 56.03 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.60 2162030147 12/01/2016 492 493 1.0000 R 1 R1 41425499 2.69 0.00 0.00 0.00 43 CEDAR HILL LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.25 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 22.16 2162040131 C 12/07/2016 1056 0 16.0000 R 2 R1 80901269 50.44 0.00 0.00 0.00 41 CEDAR HILL LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 4.12 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 72.78 2162050121 C 12/07/2016 433 0 5.0000 R 2 R1 80901265 13.45 0.00 0.00 0.00 39 CEDAR HILL LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.90 0.00 0.00 0.00 39 CEDAR HILL LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162060197 12/01/2016 1374 1380 6.0000 R 1 R1 78245862 16.14 0.00 0.00 0.00 37 CEDAR HILL LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 2.06 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.43 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162070128 12/01/2016 82 90 8.0000 R 2 R1 78211038 21.52 0.00 0.00 0.00 35 CEDAR HILL LN 11/01/2016 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 12/01/2016 1712 1739 27.0000 R 2 R7 67406584 103.62 0.00 0.00 0.00 33 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 7.31 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 197.75 2162090112 12/01/2016 719 728 9.0000 R 1 R1 48956730 24.21 0.00 0.00 0.00 31 CHESTNUT TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 2.54 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 44.97 2162100149 12/01/2016 788 793 5.0000 R 1 R1 78245662 13.45 0.00 0.00 0.00 32 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.90 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 33.57 2162110125 12/01/2016 8 13 5.0000 R 2 R1 81166558 13.45 0.00 0.00 0.00 36 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.90 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 33.57 2162120172 12/01/2016 321 327 6.0000 R 2 R2 72211349 16.14 0.00 0.00 0.00 40 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.06 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 36.42 2162130181 12/01/2016 84 85 1.0000 R 2 R2 11780560 2.69 0.00 0.00 0.00 44 PINEHILL W TRL 11/01/2016 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 12/01/2016 83 85 2.0000 R 2 R2 11780564 5.38 0.00 0.00 0.00 41 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.41 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 25.01 2162150133 12/01/2016 1334 1349 15.0000 R 2 R1 72211396 45.90 0.00 0.00 0.00 45 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 3.84 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.51 2162150239 C 12/01/2016 359 12 20.0000 R 2 R3 81166740 68.60 0.00 0.00 0.00 49 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 5.21 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 92.03 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160157 12/01/2016 947 958 11.0000 R 2 R1 78245706 29.59 0.00 0.00 0.00 53 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.87 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 50.68 2162160236 12/01/2016 428 428 0.0000 R 1 R1 44044614 0.00 0.00 0.00 0.00 48 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 1.09 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.43 2162170151 12/01/2016 431 435 4.0000 R 1 R1 78245920 10.76 0.00 0.00 0.00 52 BIRCH PL 11/01/2016 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 C 12/01/2016 380 4 9.0000 R 2 R3 81166337 24.21 0.00 0.00 0.00 56 BIRCH PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&STEPHEN WEISS 0 2.54 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 44.97 2162190178 12/01/2016 290 300 10.0000 R 2 R1 78234372 26.90 0.00 0.00 0.00 62 BIRCH PL 11/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2162194501 12/01/2016 1310 1313 3.0000 R 1 R1 78245916 8.07 0.00 0.00 0.00 64 BIRCH PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 CAMILO GOMES 0 1.57 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.60 2162200141 12/01/2016 542 548 6.0000 R 2 R1 72211415 16.14 0.00 0.00 0.00 68 BIRCH PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.06 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 36.42 2162210114 12/01/2016 1347 1353 6.0000 R 1 R1 54718572 16.14 0.00 0.00 0.00 67 BIRCH PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.06 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -13.53 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.89 2162220151 12/01/2016 46 51 5.0000 R 2 R2 78696082 13.45 0.00 0.00 0.00 59 BIRCH PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 1.90 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -84.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -50.52 2162220297 12/01/2016 345 346 1.0000 R 1 R1 42409200 2.69 0.00 0.00 0.00 53 BIRCH PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.25 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 22.16 2162230138 12/01/2016 218 224 6.0000 R 2 R2 11780563 16.14 0.00 0.00 0.00 57 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 2.06 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 36.42 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162240145 12/01/2016 568 572 4.0000 R 2 R1 69512293 10.76 0.00 0.00 0.00 61 PINEHILL W TRL 11/01/2016 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 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.73 2162250189 12/01/2016 94 102 8.0000 R 2 R1 78211085 21.52 0.00 0.00 0.00 45 BIRCH PL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.38 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 42.12 2162260140 12/01/2016 70 77 7.0000 R 2 R2 78211082 18.83 0.00 0.00 0.00 64 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 2.22 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -39.81 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -0.54 2162270123 C 12/01/2016 118 1 3.0000 R 2 R2 81166734 8.07 0.00 0.00 0.00 65 PINEHILL W TRL 11/01/2016 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 12/01/2016 1129 1158 29.0000 R 2 R1 72211392 115.94 0.00 0.00 0.00 69 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 8.05 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -7.56 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 134.65 2162290158 12/01/2016 55 57 2.0000 R 2 R2 78234393 5.38 0.00 0.00 0.00 68 PINEHILL W TRL 11/01/2016 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 12/01/2016 391 393 2.0000 R 2 R2 72211421 5.38 0.00 0.00 0.00 72 PINEHILL W TRL 11/01/2016 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 12/01/2016 1195 1214 19.0000 R 2 R1 67406563 64.06 0.00 0.00 0.00 73 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 4.93 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 87.21 2162320175 12/01/2016 491 491 0.0000 R 2 R1 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 11/01/2016 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 12/01/2016 887 893 6.0000 R 2 R9 69512288 16.14 0.00 0.00 0.00 81 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.06 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 36.42 2162340155 12/01/2016 436 443 7.0000 R 2 R8 72211397 18.83 0.00 0.00 0.00 85 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.22 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 33.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.41 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162350131 12/01/2016 684 704 20.0000 R 2 R1 72211413 68.60 0.00 0.00 0.00 76 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 5.21 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 92.03 2162360165 12/01/2016 459 459 0.0000 R 2 R1 69512309 0.00 0.00 0.00 0.00 86 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 TURTLE PROPERTIES LLC 0 1.09 0.00 0.00 0.00 1090 JUPITER PARK DR #101 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 17.01 0.00 0.00 19.31 2162360224 C 12/01/2016 251 3 7.0000 R 2 R3 81166741 18.83 0.00 0.00 0.00 90 BEECHWOOD TRL 11/01/2016 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 12/01/2016 471 475 4.0000 R 2 R8 68727507 10.76 0.00 0.00 0.00 94 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.74 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 30.72 2162380112 12/01/2016 146 150 4.0000 R 2 R9 77165951 10.76 0.00 0.00 0.00 98 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.74 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 30.72 2162390157 12/01/2016 133 137 4.0000 R 2 R2 77165853 10.76 0.00 0.00 0.00 102 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 1.74 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 30.72 2162400122 12/01/2016 84 86 2.0000 R 2 R2 11780566 5.38 0.00 0.00 0.00 106 BEECHWOOD TRL 11/01/2016 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 19.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.50 2162410153 12/01/2016 556 565 9.0000 R 1 R1 78246010 24.21 0.00 0.00 0.00 110 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 2.54 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 44.97 2162420136 12/01/2016 43 51 8.0000 R 2 R9 80473210 21.52 0.00 0.00 0.00 89 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.38 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 64.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 107.02 2162430130 12/01/2016 133 140 7.0000 R 2 R9 78234448 18.83 0.00 0.00 0.00 93 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.22 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 39.27 2162430294 12/01/2016 1465 1482 17.0000 R 2 R2 72211418 54.98 0.00 0.00 0.00 97 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 4.39 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 283.96 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 361.55 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162440120 12/01/2016 659 663 4.0000 R 1 R1 54237380 10.76 0.00 0.00 0.00 101 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 1.74 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 30.72 2162450130 12/01/2016 823 835 12.0000 R 2 R1 71658508 32.28 0.00 0.00 0.00 105 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 3.03 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 53.53 2162460214 C 12/01/2016 137 0 2.0000 R 2 R3 81166738 5.38 0.00 0.00 0.00 109 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.41 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 -23.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 1.37 2162470145 12/01/2016 1203 1214 11.0000 R 1 R1 78245501 29.59 0.00 0.00 0.00 113 BEECHWOOD TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.87 0.00 0.00 0.00 113 BEECHWOOD TRL 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.68 2162480182 12/01/2016 1264 1264 0.0000 R 2 R1 69512286 0.00 0.00 0.00 0.00 117 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BARLEY-CRAGO 0 1.09 0.00 0.00 0.00 117 PINEHILL W TRL 0000001280 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 70.47 2162490156 12/01/2016 100 107 7.0000 R 2 R2 78234392 18.83 0.00 0.00 0.00 114 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.22 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 39.27 2162500138 12/01/2016 668 678 10.0000 R 2 R2 11780562 26.90 0.00 0.00 0.00 118 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.70 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 35.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 83.14 2162510111 C 12/01/2016 193 1 3.0000 R 2 R3 81166376 8.07 0.00 0.00 0.00 121 PINEHILL W TRL 11/01/2016 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 C 12/13/2016 725 0 5.0000 R 2 R1 80901368 13.45 0.00 0.00 0.00 123 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN&HEATHER DRUHOT 0 1.90 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 33.57 2162520248 12/01/2016 1045 1059 14.0000 R 2 R2 72211365 41.36 0.00 0.00 0.00 127 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 3.57 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 63.15 2162520360 12/01/2016 1171 1193 22.0000 R 2 R1 72211390 77.68 0.00 0.00 0.00 137 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 5.75 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 67.78 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 169.43 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162530115 12/01/2016 1911 1956 45.0000 R 2 R2 72211391 223.25 0.00 0.00 0.00 139 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 14.49 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 0.00 255.96 2162530234 12/01/2016 908 948 40.0000 R 2 R2 77165857 183.70 0.00 0.00 0.00 141 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 12.11 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 209.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 423.49 2162540143 12/01/2016 896 909 13.0000 R 2 R1 72211414 36.82 0.00 0.00 0.00 142 PINEHILL W TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 3.30 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 58.34 2162550129 12/01/2016 317 321 4.0000 R 2 R1 72211416 10.76 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 11/01/2016 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 31.54 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 62.26 2162550228 12/01/2016 316 323 7.0000 R 2 R1 72211399 18.83 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 11/01/2016 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 -9.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.67 2162560116 C 12/01/2016 163 0 1.0000 R 2 R3 81166423 2.69 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 1.25 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 22.16 2162560242 C 12/01/2016 574 2 7.0000 R 2 R2 81166334 18.83 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 2.22 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -103.21 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -63.94 2162570130 12/01/2016 734 741 7.0000 R 1 R1 78246015 18.83 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 11/01/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 2.22 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 39.27 2164167232 12/01/2016 349 351 2.0000 R 2 R1 64876369 5.38 0.00 0.00 0.00 4167 WINGO ST 11/01/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE BAIO 0 5.90 0.00 0.00 0.00 4167 WINGO ST 0000000667 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2170002170 12/02/2016 0 0 0.0000 R 1 R6 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 11/01/2016 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 12/02/2016 1507 1510 3.0000 R 2 R7 65394543 8.07 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171081818 12/02/2016 1520 1542 22.0000 R 2 R9 69512249 77.68 0.00 0.00 0.00 10818 DEER MOSS TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 23.97 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000177 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 176.72 2171082000 12/02/2016 1134 1141 7.0000 R 2 R2 67456571 18.83 0.00 0.00 0.00 10820 SE SEMINOLE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TROBAUGH 0 9.26 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 46.31 2171082505 12/02/2016 2 2 0.0000 R 2 R9 80901444 0.00 0.00 0.00 0.00 10825 SE HARKEN TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 FRED&LYNLEY CAPEWELL 0 4.55 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 22.77 2171083660 12/02/2016 332 335 3.0000 R 2 R7 68727526 8.07 0.00 0.00 0.00 10836 DEER MOSS TRL 11/01/2016 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 -29.45 CUMMINGS GA 30028 RE 17 17.01 0.00 0.00 3.41 2171084143 12/02/2016 2932 2944 12.0000 R 2 R8 64876359 32.28 0.00 0.00 0.00 10841 SE ARIELLE TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 12.62 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 63.12 2171085400 12/02/2016 2238 2246 8.0000 R 2 R9 66409658 21.52 0.00 0.00 0.00 10854 DEER MOSS TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 9.93 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 49.67 2171089001 12/02/2016 1183 1188 5.0000 R 2 R6 66409601 13.45 0.00 0.00 0.00 10890 DEER MOSS TRL 11/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.91 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2171090810 12/02/2016 269 274 5.0000 R 2 R1 70628651 13.45 0.00 0.00 0.00 10908 DEER MOSS TRL 11/01/2016 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 12/02/2016 15 15 0.0000 R 2 R9 81166488 0.00 0.00 0.00 0.00 10909 SE HARKEN TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 4.55 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 22.77 2171092626 12/02/2016 1121 1121 0.0000 R 2 R4 69512269 0.00 0.00 0.00 0.00 10926 DEER MOSS TRL 11/01/2016 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 12/02/2016 1141 1158 17.0000 R 2 R3 66109626 54.98 0.00 0.00 0.00 10933 SE HARKEN TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 18.30 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 91.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 11/02/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 265 Billing 5.22 0.00 Billing Date: 12/16/2016 0.00 0000000315 0.00 0.00 0.00 0.00 Due Date 17.01 : 01/17/2016 0.00 26.13 12/02/2016 1124 1128 4.0000 R 1 R7 66409125 10.76 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 11/02/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 7.24 Service Address Prev Date 0.00 0000000695 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 36.22 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171717227 12/02/2016 256 269 13.0000 R 5 R3 72209846 34.97 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 43.01 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 0.00 215.08 2171823120 12/02/2016 3068 3120 52.0000 R 2 R4 72211345 278.62 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 11/02/2016 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 2171878500 12/02/2016 139 150 11.0000 R 2 R3 78211075 29.59 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 11.95 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 0000000392 0.00 0.00 0.00 231.13 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 290.89 2171909090 12/06/2016 23 24 1.0000 R 2 R8 80901453 2.69 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 11/04/2016 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 5.22 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 26.13 2171915060 12/02/2016 50 50 0.0000 R 2 R5 81166271 0.00 0.00 0.00 0.00 19150 SE DANIEL LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 4.55 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 22.77 2171917500 12/02/2016 843 851 8.0000 R 2 R2 65762560 21.52 0.00 0.00 0.00 19175 SE DANIEL LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 9.93 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 89.57 2171919941 12/02/2016 3030 3058 28.0000 R 2 R3 66409684 109.78 0.00 0.00 0.00 19199 SE DANIEL LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 32.00 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 0.00 160.00 2172172172 12/02/2016 0 0 0.0000 R 1 R6 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 11/01/2016 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 12/02/2016 0 0 0.0000 R 1 R4 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 11/01/2016 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 SE RIVER RIDGE CT RIVER RIDGE H.O.A. 18600 COUNTY LINE ROAD TEQUESTA FL 33469 2172480288 18600 SE RIVER RIDGE RD ELIZABETH GASKIN 18600 SE RIVER RIDGE RD TEQUESTA FL 33469 12/02/2016 442 443 1.0000 R 1 R8 66409093 2.69 0.00 0.00 0.00 11/02/2016 1.21 0.00 0.00 0.00 0.00 0 5.22 0.00 0.00 0.00 0000000315 0.00 0.00 0.00 0.00 IR 17 17.01 0.00 0.00 26.13 12/02/2016 1124 1128 4.0000 R 1 R7 66409125 10.76 0.00 0.00 0.00 11/02/2016 1.21 0.00 0.00 0.00 0.00 0 7.24 0.00 0.00 0.00 0000000695 0.00 0.00 0.00 0.00 RE 17 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480353 12/02/2016 1 2 1.0000 R 2 R7 81166498 2.69 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 0 5.22 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172480415 12/02/2016 1081 1084 3.0000 R 1 R7 66409144 8.07 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 11/02/2016 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 2172480746 12/02/2016 491 497 6.0000 R 2 R7 48180916 16.14 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 8.59 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 42.95 2172490170 12/02/2016 510 517 7.0000 R 1 R7 66409103 18.83 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 9.26 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 46.31 2172490244 12/02/2016 696 699 3.0000 R 1 R7 66409091 8.07 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 6.57 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 69.63 UTICA NY 13501 RE 17 17.01 0.00 0.00 102.49 2172490320 12/02/2016 730 733 3.0000 R 2 R7 48180927 8.07 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 6.57 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -7.01 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 25.85 2172490462 12/02/2016 797 800 3.0000 R 1 R7 66409084 8.07 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.57 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -183.62 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -150.76 2172490477 12/02/2016 317 321 4.0000 R 2 R8 55477002 10.76 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 11/03/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 0 7.24 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 36.22 2172490559 12/02/2016 750 759 9.0000 R 2 R7 57511422 24.21 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 10.60 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 53.03 2172490684 12/02/2016 789 796 7.0000 R 1 R7 66409089 18.83 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 9.26 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 46.31 2172490719 12/02/2016 15 20 5.0000 R 2 R8 81166495 13.45 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 7.91 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 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172500169 12/02/2016 1184 1191 7.0000 R 1 R7 66408826 18.83 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.26 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -35.35 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 10.96 2172510186 12/02/2016 1217 1230 13.0000 R 1 R1 33852777 36.82 0.00 0.00 0.00 18350 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 13.76 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 68.80 2172510289 12/02/2016 564 567 3.0000 R 1 R9 66409108 8.07 0.00 0.00 0.00 18451 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRA SELMAN 0 6.57 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 32.86 2172520156 12/02/2016 1047 1052 5.0000 R 1 R8 66409064 13.45 0.00 0.00 0.00 18540 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WASHBURN AND 0 7.91 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.35 2172520238 12/02/2016 1197 1204 7.0000 R 1 R8 66409043 18.83 0.00 0.00 0.00 18430 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.26 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172520350 12/02/2016 833 839 6.0000 R 1 R8 66409065 16.14 0.00 0.00 0.00 18530 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 8.59 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.64 2172520459 12/02/2016 1004 1009 5.0000 R 2 R8 50815705 13.45 0.00 0.00 0.00 18520 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 7.91 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 39.58 2172520548 12/02/2016 791 798 7.0000 R 2 R8 66408863 18.83 0.00 0.00 0.00 18450 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 9.26 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 46.31 2172520637 12/02/2016 636 647 11.0000 R 1 R8 66409061 29.59 0.00 0.00 0.00 18460 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 11.95 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 59.76 2172520739 12/02/2016 564 567 3.0000 R 1 R8 66409047 8.07 0.00 0.00 0.00 18440 SE LAKESIDE DR 11/02/2016 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 0.00 0.00 0.00 -116.70 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -83.84 2172521336 12/02/2016 840 844 4.0000 R 2 R9 66409819 10.76 0.00 0.00 0.00 18171 SE ISLAND DR 11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521445 12/02/2016 0 0 0.0000 R 2 R9 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 11/02/2016 1.21 0.00 0.00 0.00 0.00 HAMLIN B YORK **** 0 0.30 0.00 0.00 0.00 18190 SE ISLAND DR 0000000829 0.00 0.00 10.33 -71.26 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -59.42 2172521472 12/02/2016 956 956 0.0000 R 1 R9 66409085 0.00 0.00 0.00 0.00 18211 SE ISLAND DR 11/07/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.55 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.77 2172521544 12/02/2016 920 924 4.0000 R 1 R9 66409054 10.76 0.00 0.00 0.00 18231 SE ISLAND DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 7.24 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 91.44 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 127.66 2172521623 12/02/2016 1112 1118 6.0000 R 2 R9 56409774 16.14 0.00 0.00 0.00 18251 SE ISLAND DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 8.59 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 112.58 2172521726 12/02/2016 237 238 1.0000 R 2 R9 66409777 2.69 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 11/02/2016 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 C 12/15/2016 693 0 0.0000 R 2 R9 80901326 0.00 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 4.55 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 22.77 2172522046 12/02/2016 63 67 4.0000 R 2 R9 78211073 10.76 0.00 0.00 0.00 18190 SE ISLAND DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 7.24 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -5.37 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 30.85 2172522121 12/02/2016 563 567 4.0000 R 1 R9 66409517 10.76 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.24 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 36.22 2172522200 12/02/2016 936 948 12.0000 R 1 R9 27659506 32.28 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 12.62 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 63.12 2172522235 12/02/2016 1001 1012 11.0000 R 1 R9 66409534 29.59 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 11.95 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 59.76 2172522353 12/02/2016 3718 3718 0.0000 R 1 R9 66409512 0.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 11/02/2016 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 -8.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 14.51 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522449 12/02/2016 1691 1691 0.0000 R 1 R8 66409533 0.00 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 4.55 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 22.77 2172522487 12/02/2016 721 725 4.0000 R 1 R9 66409547 10.76 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 11/02/2016 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 -36.22 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 0.00 2172522587 12/02/2016 2070 2092 22.0000 R 2 R9 66409773 77.68 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 23.97 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 0.00 119.87 2172522623 12/02/2016 467 471 4.0000 R 1 R8 66409105 10.76 0.00 0.00 0.00 18550 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 7.24 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 36.22 2172523591 12/02/2016 922 933 11.0000 R 2 R9 66409776 29.59 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 11.95 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 59.76 2172529451 12/02/2016 3797 3803 6.0000 R 2 R4 66409787 16.14 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 8.59 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 42.95 2172530248 12/02/2016 109 116 7.0000 R 2 R1 78211074 18.83 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 9.26 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 46.31 2172530347 12/02/2016 3499 3512 13.0000 R 1 R9 66409535 36.82 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 13.76 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 241.66 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 310.46 2172536347 12/02/2016 1257 1262 5.0000 R 1 R9 66409532 13.45 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 11/02/2016 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 -0.78 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 38.80 2172540167 12/02/2016 889 894 5.0000 R 1 R9 66409513 13.45 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 11/02/2016 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 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.09 2172540257 12/02/2016 1529 1536 7.0000 R 3 R9 42085403 18.83 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 15.62 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 78.11 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540361 12/02/2016 5171 5229 58.0000 R 1 R9 66409548 326.08 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 86.07 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 0.00 430.37 2172540443 12/02/2016 536 537 1.0000 R 1 R9 66409511 2.69 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 11/02/2016 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 -81.20 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -55.07 2172540549 12/02/2016 1849 1857 8.0000 R 1 R9 66409519 21.52 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 9.93 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 49.67 2172540648 12/02/2016 998 1022 24.0000 R 1 R9 66409518 86.76 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 26.24 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 131.22 2172540720 12/02/2016 2142 2156 14.0000 R 2 R8 57836380 41.36 0.00 0.00 0.00 18411 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 14.89 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 74.47 2172541057 12/02/2016 317 321 4.0000 R 1 R8 66409063 10.76 0.00 0.00 0.00 18391 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 7.24 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 36.22 2172541129 12/02/2016 126 135 9.0000 R 2 R9 78696101 24.21 0.00 0.00 0.00 18390 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 10.60 0.00 0.00 0.00 18390 SE LAKESIDE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172541240 12/02/2016 524 532 8.0000 R 1 R8 66409059 21.52 0.00 0.00 0.00 18380 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 9.93 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 49.67 2172541327 12/02/2016 755 758 3.0000 R 1 R8 66409073 8.07 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.57 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 -6.72 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.14 2172541569 12/02/2016 700 705 5.0000 R 1 R8 66409053 13.45 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.91 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 39.58 2172550022 12/02/2016 341 347 6.0000 R 1 R8 66409048 16.14 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 11/03/2016 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 8.59 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 42.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550150 12/02/2016 837 859 22.0000 R 1 R8 66409050 77.68 0.00 0.00 0.00 18381 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 23.97 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 0.00 119.87 2172550232 12/02/2016 646 651 5.0000 R 1 R8 66409067 13.45 0.00 0.00 0.00 18370 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.91 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 39.58 2172550334 12/02/2016 716 720 4.0000 R 1 R8 66409055 10.76 0.00 0.00 0.00 18371 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 7.24 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172550413 12/02/2016 727 731 4.0000 R 1 R8 66409060 10.76 0.00 0.00 0.00 18361 SE LAKESIDE DR 11/02/2016 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 12/02/2016 517 527 10.0000 R 1 R8 66409075 26.90 0.00 0.00 0.00 18351 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 11.28 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172551133 12/02/2016 2566 2588 22.0000 R 2 R8 54200456 77.68 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 23.97 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 0.00 119.87 2172560239 12/02/2016 1543 1545 2.0000 R 1 R7 66409128 5.38 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 5.90 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 -144.93 JUPITER FL 33458 RE 17 17.01 0.00 0.00 -115.43 2172560632 12/02/2016 1069 1080 11.0000 R 1 R7 66409129 29.59 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 11.95 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.75 2172560753 12/02/2016 815 819 4.0000 R 2 R7 51670743 10.76 0.00 0.00 0.00 18670 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 7.24 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 36.22 2172560762 12/02/2016 784 788 4.0000 R 1 R7 66409083 10.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 11/02/2016 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 12/02/2016 1301 1302 1.0000 R 1 R7 66409815 2.69 0.00 0.00 0.00 18650 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 5.22 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 26.13 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172561251 12/02/2016 611 616 5.0000 R 1 R8 66409070 13.45 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 11/02/2016 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 12/02/2016 32 32 0.0000 R 2 R7 80901365 0.00 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 4.55 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 22.77 2172562337 12/02/2016 68 74 6.0000 R 2 R6 78696099 16.14 0.00 0.00 0.00 18651 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 8.59 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 42.95 2172562416 12/02/2016 6175 6230 55.0000 R 1 R7 66409080 302.35 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 80.14 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 0.00 400.71 2172562535 12/02/2016 752 759 7.0000 R 2 R9 55477001 18.83 0.00 0.00 0.00 18730 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANGDON 0 9.26 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 46.31 2172562621 12/02/2016 239 240 1.0000 R 1 R7 66409100 2.69 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 11/02/2016 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 12/02/2016 622 623 1.0000 R 2 R8 54200435 2.69 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 5.22 0.00 0.00 0.00 69 CARLETON ROAD 0000000401 0.00 0.00 0.00 0.00 BELMONT MA 02478 RE 17 17.01 0.00 0.00 26.13 2172570110 12/02/2016 743 744 1.0000 R 1 R7 66409094 2.69 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 11/02/2016 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 22.74 CLARKE LAKE MI 49234 RE 17 17.01 0.00 0.00 48.87 2172570135 12/02/2016 705 713 8.0000 R 1 R7 40709113 21.52 0.00 0.00 0.00 18690 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 9.93 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172570325 12/02/2016 413 439 26.0000 R 2 R7 78239410 97.46 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 28.92 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 0.00 144.60 2172570954 12/02/2016 1160 1168 8.0000 R 1 R7 66409143 21.52 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 9.93 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 49.67 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580148 12/02/2016 1542 1558 16.0000 R 2 R7 50815713 50.44 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 17.16 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 85.82 2172580298 12/02/2016 459 465 6.0000 R 2 R7 50815734 16.14 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 8.59 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172580345 12/02/2016 645 651 6.0000 R 1 R9 66409544 16.14 0.00 0.00 0.00 18645 SE LAKESIDE WAY 11/02/2016 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 -57.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -14.12 2172580381 12/02/2016 164 177 13.0000 R 2 R8 79411594 36.82 0.00 0.00 0.00 18671 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 13.76 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -330.60 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -261.80 2172580468 12/02/2016 1117 1123 6.0000 R 1 R7 66409142 16.14 0.00 0.00 0.00 18721 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 8.59 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 42.95 2172580561 12/02/2016 1008 1017 9.0000 R 1 R7 66409147 24.21 0.00 0.00 0.00 18711 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 10.60 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 53.03 2172580666 12/02/2016 3847 3872 25.0000 R 1 R7 66409081 91.30 0.00 0.00 0.00 18710 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 27.38 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 0.00 136.90 2172580783 12/02/2016 871 880 9.0000 R 1 R7 66409107 24.21 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 10.60 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 52.58 2172580837 12/02/2016 731 735 4.0000 R 1 R7 66409082 10.76 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 7.24 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 -26.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 9.88 2172580919 12/02/2016 884 893 9.0000 R 1 R7 66409104 24.21 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 10.60 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 53.03 2172580950 12/02/2016 5577 5633 56.0000 R 3 R7 10476662 198.74 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 60.60 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 322.58 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 625.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172581058 12/02/2016 3396 3401 5.0000 R 1 R7 66409086 13.45 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 7.91 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 39.58 2172581134 12/02/2016 2537 2558 21.0000 R 1 R7 66409095 73.14 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 22.84 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 115.11 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 229.31 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 12/02/2016 1531 1542 11.0000 R 1 R7 2494717500 29.59 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA BIEGUN 0 11.95 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -2.95 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.81 2172582215 12/02/2016 566 571 5.0000 R 1 R7 66409092 13.45 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 7.91 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 39.58 2172585531 12/02/2016 752 756 4.0000 R 2 R3 51670742 10.76 0.00 0.00 0.00 18647 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.24 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 69.34 2172590131 12/02/2016 736 741 5.0000 R 1 R7 66408851 13.45 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 7.91 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 39.58 2172590220 12/02/2016 956 961 5.0000 R 1 R7 66409078 13.45 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 7.91 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 39.58 2172590322 12/02/2016 5224 5271 47.0000 R 2 R7 66409822 239.07 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 64.32 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 321.61 2172590428 12/02/2016 1080 1086 6.0000 R 1 R7 66408865 16.14 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 11/02/2016 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 12/02/2016 1422 1460 38.0000 R 1 R8 26071184 171.38 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 47.40 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 0.00 237.00 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590636 12/02/2016 1155 1163 8.0000 R 1 R7 66408890 21.52 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 9.93 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 49.67 2172590817 12/02/2016 10 14 4.0000 R 2 R7 81166500 10.76 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 11/02/2016 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 12/02/2016 2623 2647 24.0000 R 1 R7 66409076 86.76 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 26.24 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 0.00 131.22 2172592345 12/02/2016 1052 1059 7.0000 R 1 R7 66409096 18.83 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 9.26 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 46.31 2172592458 12/02/2016 138 146 8.0000 R 2 R7 78234402 21.52 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 9.93 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -0.17 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.50 2172592523 12/02/2016 652 657 5.0000 R 1 R7 66408829 13.45 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 7.91 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 39.58 2172593014 12/02/2016 809 817 8.0000 R 2 R7 55476991 21.52 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 9.93 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 49.67 2172593638 12/02/2016 877 883 6.0000 R 1 R7 66409127 16.14 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 8.59 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 42.95 2172600110 12/02/2016 4143 4194 51.0000 R 2 R7 51670750 270.71 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 72.23 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 288.64 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 649.80 2172600161 12/02/2016 631 633 2.0000 R 1 R7 66408999 5.38 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 5.90 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 56.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 85.84 2172610247 12/02/2016 104 109 5.0000 R 2 R8 79411595 13.45 0.00 0.00 0.00 18691 SE LAKESIDE WAY 11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610356 12/02/2016 755 758 3.0000 R 1 R7 66408843 8.07 0.00 0.00 0.00 18731 SE LAKESIDE WAY 11/02/2016 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 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 72.76 2172610438 12/02/2016 5295 5351 56.0000 R 1 R8 66409062 310.26 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 82.12 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 126.55 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 537.15 2172610554 12/02/2016 711 714 3.0000 R 2 R7 47665977 8.07 0.00 0.00 0.00 18733 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 6.57 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 32.86 2172610643 12/02/2016 1208 1216 8.0000 R 1 R8 66409160 21.52 0.00 0.00 0.00 18420 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 9.93 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 89.57 2172610751 12/02/2016 6488 6566 78.0000 R 1 R8 66409074 484.28 0.00 0.00 0.00 18407 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 125.62 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 0.00 628.12 2172610847 12/06/2016 766 769 3.0000 R 1 R8 66409072 8.07 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 6.57 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 113.65 2172611011 12/02/2016 4180 4220 40.0000 R 2 R9 66409754 183.70 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 50.48 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 252.40 2172611068 12/02/2016 710 715 5.0000 R 1 R9 66409101 13.45 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 7.91 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 134.17 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 173.75 2172611116 12/02/2016 518 523 5.0000 R 1 R9 66409040 13.45 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 7.91 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 39.58 2172611134 12/02/2016 950 955 5.0000 R 2 R9 66409755 13.45 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.91 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 39.58 2172611239 12/02/2016 1026 1032 6.0000 R 2 R9 66409758 16.14 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&ROBIN HESTON 0 8.59 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 115.30 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 158.25 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611328 12/02/2016 293 296 3.0000 R 1 R9 66408880 8.07 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 6.57 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 32.86 2172611417 12/02/2016 885 893 8.0000 R 1 R9 66409516 21.52 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 9.93 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172611536 12/02/2016 953 961 8.0000 R 2 R8 48180957 21.52 0.00 0.00 0.00 18409 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 9.93 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 -5.28 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 44.39 2172620969 12/02/2016 952 960 8.0000 R 1 R8 66409066 21.52 0.00 0.00 0.00 18490 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.93 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172621058 12/02/2016 823 828 5.0000 R 1 R9 66409537 13.45 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 11/02/2016 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 12/02/2016 933 938 5.0000 R 1 R8 66409041 13.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 11/02/2016 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 22.47 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 62.05 2172621353 12/02/2016 612 617 5.0000 R 2 R8 48180931 13.45 0.00 0.00 0.00 18470 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.91 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 39.58 2172631022 12/02/2016 979 983 4.0000 R 1 R8 66409052 10.76 0.00 0.00 0.00 18360 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 7.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -30.54 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 5.68 2172640162 12/02/2016 808 813 5.0000 R 1 R9 66409069 13.45 0.00 0.00 0.00 18400 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.91 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 39.58 2172650125 12/02/2016 827 832 5.0000 R 1 R7 66408993 13.45 0.00 0.00 0.00 18729 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 7.91 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 72.70 2172660112 12/02/2016 866 872 6.0000 R 3 R7 41172642 16.14 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 14.95 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 74.75 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172670153 12/02/2016 424 429 5.0000 R 1 R8 66409058 13.45 0.00 0.00 0.00 18500 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. MAURER o 0 7.91 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -24.38 GLENVIEW IL 60025 RE 17 17.01 0.00 0.00 15.20 2172670242 12/02/2016 1016 1023 7.0000 R 1 R8 66409071 18.83 0.00 0.00 0.00 18510 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 9.26 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 46.31 2172680123 12/02/2016 3361 3386 25.0000 R 1 R8 66409046 91.30 0.00 0.00 0.00 18441 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 27.38 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 136.90 2172680549 12/02/2016 13 22 9.0000 R 2 R9 80901288 24.21 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 10.60 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 52.74 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 105.77 2172680648 12/02/2016 774 780 6.0000 R 1 R8 66409042 16.14 0.00 0.00 0.00 18445 SE LAKESIDE DR 11/02/2016 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 12/02/2016 642 647 5.0000 R 1 R9 66409545 13.45 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.91 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -209.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -169.71 2172690269 12/02/2016 937 945 8.0000 R 2 R9 66409756 21.52 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 11/02/2016 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 12/02/2016 1085 1097 12.0000 R 1 R9 66409546 32.28 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 12.62 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 63.12 2172690338 12/02/2016 559 564 5.0000 R 1 R9 66409549 13.45 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 11/02/2016 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 -22.47 JUPITER FL 33468 RE 17 17.01 0.00 0.00 17.11 2172690410 12/02/2016 530 534 4.0000 R 2 R9 66409786 10.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 11/02/2016 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 12/02/2016 808 813 5.0000 R 2 R9 66409818 13.45 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 7.91 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 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690471 12/02/2016 635 642 7.0000 R 2 R1 66409817 18.83 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 9.26 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 46.31 2172690519 12/02/2016 752 759 7.0000 R 2 R9 66409757 18.83 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.26 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 46.31 2172690915 12/02/2016 223 224 1.0000 R 1 R9 66409090 2.69 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 11/02/2016 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 12/02/2016 598 602 4.0000 R 1 R9 66409508 10.76 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 7.24 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 36.22 2172700230 12/02/2016 1268 1279 11.0000 R 2 R9 66409789 29.59 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.95 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 0000000562 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.76 2172700327 12/02/2016 939 951 12.0000 R 2 R9 66409759 32.28 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 12.62 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 62.83 2172710044 12/02/2016 451 455 4.0000 R 1 R7 66409102 10.76 0.00 0.00 0.00 18649 SE LAKESIDE WAY 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE D BRIGGS 0 7.24 0.00 0.00 0.00 18649 SE LAKESIDE WAY 0000000600 0.00 0.00 0.00 -52.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -15.78 2172710123 12/02/2016 1141 1147 6.0000 R 2 R9 66409788 16.14 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 8.59 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 42.95 2172710222 12/02/2016 600 604 4.0000 R 1 R9 66409510 10.76 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 11/02/2016 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172720021 12/02/2016 1568 1595 27.0000 R 1 R9 66409536 103.62 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 30.46 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 0.00 152.30 2172720253 12/02/2016 2653 2666 13.0000 R 1 R9 66409183 36.82 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 13.76 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 68.80 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720355 12/02/2016 3880 3913 33.0000 R 1 R8 66409049 140.58 0.00 0.00 0.00 18401 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 39.70 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 198.50 2172720420 12/02/2016 549 561 12.0000 R 1 R9 66409088 32.28 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 12.62 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 63.12 2172730110 12/02/2016 87 132 45.0000 R 2 R1 81166499 223.25 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 60.36 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 0.00 301.83 2172730129 12/02/2016 800 822 22.0000 R 3 R9 11778805 59.18 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 25.71 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 -37.05 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 91.50 2172730362 12/02/2016 803 809 6.0000 R 1 R9 66409509 16.14 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 8.59 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 42.95 2172731246 12/02/2016 2544 2600 56.0000 R 1 R9 66409111 310.26 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 82.12 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 410.60 2172740117 12/02/2016 583 587 4.0000 R 1 R7 66408883 10.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 11/02/2016 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 12/02/2016 708 716 8.0000 R 1 R9 66409514 21.52 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 9.93 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 49.67 2172750114 12/02/2016 2708 2748 40.0000 R 2 R9 66409775 183.70 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 50.48 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 223.37 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 475.77 2172760111 12/02/2016 825 825 0.0000 R 1 R8 66409068 0.00 0.00 0.00 0.00 18410 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 4.55 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 22.77 2172760222 12/06/2016 576 581 5.0000 R 1 R8 66409051 13.45 0.00 0.00 0.00 18408 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.91 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 72.70 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760333 12/02/2016 1445 1455 10.0000 R 1 R8 66409044 26.90 0.00 0.00 0.00 18406 SE LAKESIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 11.28 0.00 0.00 0.00 18406 SE LAKESIDE DR 0000000742 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172770732 12/02/2016 672 676 4.0000 R 1 R8 66409057 10.76 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 7.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 -25.13 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 11.09 2172770850 12/02/2016 1426 1449 23.0000 R 2 R8 51670748 82.22 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 25.11 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 200.61 2172770937 12/02/2016 466 466 0.0000 R 2 R8 57515889 0.00 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARILEE CALDWELL 0 4.55 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 22.77 2173010024 12/02/2016 2181 2181 0.0000 R 2 R9 66409729 0.00 0.00 0.00 0.00 10822 SE ARIELLE TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 4.55 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 167.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 190.06 2173011169 12/02/2016 1841 1845 4.0000 R 2 R7 66409783 10.76 0.00 0.00 0.00 19198 SE DANIEL LN (1ST, METE11/01/2016 1.21 0.00 0.00 0.00 0.00 WATERS EDGE PROPERTY OWNERS 0 7.24 0.00 0.00 0.00 P.O. BOX 3693 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 36.22 2173011230 12/02/2016 709 714 5.0000 R 2 R2 64876336 13.45 0.00 0.00 0.00 19103 SE DANIEL LN 11/01/2016 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 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.48 2173011912 12/02/2016 1267 1271 4.0000 R 2 R1 64292838 10.76 0.00 0.00 0.00 19126 SE DANIEL LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 7.24 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 36.22 2173012454 12/02/2016 356 360 4.0000 R 2 R9 66409748 10.76 0.00 0.00 0.00 19127 SE DANIEL LN 11/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. BASS 0 7.24 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 36.22 2173016739 12/02/2016 2705 2735 30.0000 R 2 R9 66409760 122.10 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER11/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&MICHELE BUCKLEY 0 35.08 0.00 0.00 0.00 829 14TH AVE 0000000002 0.00 0.00 0.00 -0.64 PROSPECT PARK PA 19076 RE 17 17.01 0.00 0.00 174.76 2173017615 12/02/2016 837 845 8.0000 R 2 R9 66409765 21.52 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)11/01/2016 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 9.93 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 49.67 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2016 1546 1564 18.0000 R 2 R9 66409751 59.52 0.00 0.00 0.00 10801 SE ARIELLE TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 19.43 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 57.59 2173020046 12/02/2016 1661 1667 6.0000 R 2 R9 59782187 16.14 0.00 0.00 0.00 10861 SE ARIELLE TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC 0 8.59 0.00 0.00 0.00 3001 W HALLANDALE BEACH #300 0000000014 0.00 0.00 0.00 33.12 HALLANDALE FL 33009 RE 17 17.01 0.00 0.00 76.07 2173020065 12/02/2016 2696 2718 22.0000 R 2 R1 66409770 77.68 0.00 0.00 0.00 10842 SE ARIELLE TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 23.97 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 0.00 119.87 2173021105 12/02/2016 1650 1664 14.0000 R 2 R9 66409760 41.36 0.00 0.00 0.00 10821 SE ARIELLE TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 NORMA J GASPARI 0 14.89 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 74.47 2173022232 12/02/2016 2073 2075 2.0000 R 2 R8 50815735 5.38 0.00 0.00 0.00 10862 SE ARIELLE TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARY FOLMAR 0 5.90 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 29.50 2173025250 12/02/2016 1764 1801 37.0000 R 2 R9 72211296 165.22 0.00 0.00 0.00 10802 SE ARIELLE TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 45.86 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 200.09 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 429.39 2173040018 12/02/2016 226 278 52.0000 R 2 R8 80473191 278.62 0.00 0.00 0.00 SE ARIELLE TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 74.21 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 371.05 2173040035 12/02/2016 1097 1107 10.0000 R 2 R9 66409761 26.90 0.00 0.00 0.00 19077 SE COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 11.28 0.00 0.00 0.00 P. 0. 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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 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174005999 12/02/2016 0 0 0.0000 R 1 R9 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 4.55 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000102 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 17 17.01 0.00 0.00 22.77 2174500124 12/02/2016 1151 1164 13.0000 R 1 R9 66409506 36.82 0.00 0.00 0.00 10957 SE HARKEN TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN R. 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ZARRELLO 0 7.24 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 102.71 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 138.93 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650148 12/02/2016 35 37 2.0000 R 2 R1 78211102 5.38 0.00 0.00 0.00 11077 SE HARKEN TER 11/01/2016 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 26.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 55.84 2174650210 12/02/2016 794 798 4.0000 R 1 R8 66409496 10.76 0.00 0.00 0.00 11001 SEMINOLE TER 11/01/2016 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 12/02/2016 2423 2467 44.0000 R 1 R6 66409190 215.34 0.00 0.00 0.00 10801 SE HARKEN TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 58.39 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 0.00 291.95 2174800114 12/02/2016 3833 3871 38.0000 R 3 R8 42339392 117.02 0.00 0.00 0.00 18405 SE COUNTY LINE RD 11/01/2016 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 0.00 160.68 2174900163 12/02/2016 822 827 5.0000 R 1 R8 66409466 13.45 0.00 0.00 0.00 18401 SE COUNTY LINE RD 11/01/2016 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 0.00 113.72 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 153.30 2174950158 12/02/2016 688 693 5.0000 R 1 R8 66409087 13.45 0.00 0.00 0.00 18395 SE COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 7.91 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2175000117 12/02/2016 2450 2450 0.0000 R 3 R8 42085398 0.00 0.00 0.00 0.00 18970 SE COUNTY LINE RD 11/01/2016 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 0.00 183.54 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 238.11 2175000122 12/02/2016 517 524 7.0000 R 1 R8 66408841 18.83 0.00 0.00 0.00 18375 SE COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 9.26 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.04 2175001226 12/02/2016 1525 1535 10.0000 R 2 R8 66409769 26.90 0.00 0.00 0.00 18990 SE COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 11.28 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.39 2175050110 12/02/2016 3879 3954 75.0000 R 8 R8 15051640 201.75 0.00 0.00 0.00 JD INSTRUM FAC 11/01/2016 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 1,222.99 PATRICK AFB FL 32925-2230 GO 17 849.25 0.00 0.00 2,275.20 2175500127 12/02/2016 199 200 1.0000 R 2 R8 66409719 2.69 0.00 0.00 0.00 18020 SE COUNTY LINE RD 11/01/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175550169 12/02/2016 1303 1320 17.0000 R 1 R8 66409467 54.98 0.00 0.00 0.00 10701 SE LE PARC 11/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 18.30 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 91.50 2175600164 12/02/2016 2187 2208 21.0000 R 2 R9 66409749 73.14 0.00 0.00 0.00 10681 SE LE PARC 11/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 22.84 0.00 0.00 0.00 10681 SE LE PARC 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 114.20 2175650121 12/02/2016 339 342 3.0000 R 1 R8 66409139 8.07 0.00 0.00 0.00 10661 SE LE PARC 11/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 6.57 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 32.86 2175700158 12/02/2016 2551 2557 6.0000 R 1 R8 66409515 16.14 0.00 0.00 0.00 10641 SE LE PARC 11/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 8.59 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2175710073 12/02/2016 2121 2152 31.0000 R 2 R8 66409764 128.26 0.00 0.00 0.00 10621 SE LE PARC 11/01/2016 1.21 0.00 0.00 0.00 0.00 LUCY CHARLES 0 36.62 0.00 0.00 0.00 2160 NE 185 STREET 0000000266 0.00 0.00 0.00 0.00 NORTH MIAMI BEACH FL 33179 RE 17 17.01 0.00 0.00 183.10 2175750147 12/02/2016 987 993 6.0000 R 1 R8 66409476 16.14 0.00 0.00 0.00 10601 SE LE PARC 11/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 8.59 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -68.11 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -25.16 2175800134 12/02/2016 1563 1571 8.0000 R 1 R7 66409472 21.52 0.00 0.00 0.00 10561 SE LE PARC 11/01/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 9.93 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 49.67 2175850149 12/02/2016 599 600 1.0000 R 2 R9 72211429 2.69 0.00 0.00 0.00 10541 SE LE PARC 11/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHELLEY 0 5.22 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 26.13 2176000118 12/02/2016 489 493 4.0000 R 1 R8 66409106 10.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 11/01/2016 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 -100.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -63.78 2176050113 12/02/2016 890 894 4.0000 R 3 R8 42339388 10.76 0.00 0.00 0.00 19050 SE COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 13.60 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 68.02 2176070124 12/02/2016 119 243 124.0000 R 2 R9 81166570 848.14 0.00 0.00 0.00 19100 SE COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 216.59 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 1,082.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176100121 12/02/2016 2561 2564 3.0000 R 2 R8 66409778 8.07 0.00 0.00 0.00 19150 SE COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 6.57 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2176150139 12/02/2016 3843 3886 43.0000 R 3 R8 42425983 139.72 0.00 0.00 0.00 4980 COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 45.84 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 0.00 229.22 2176200153 12/02/2016 2977 3012 35.0000 R 1 R9 64876310 152.90 0.00 0.00 0.00 4966 COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 42.78 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 0.00 213.90 2176250128 12/02/2016 2760 2789 29.0000 R 1 R8 66409471 115.94 0.00 0.00 0.00 4948 COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 33.54 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 0.00 167.70 2176300115 12/02/2016 900 903 3.0000 R 1 R8 66409543 8.07 0.00 0.00 0.00 4936 COUNTY LINE RD 11/01/2016 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 -189.63 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -156.77 2176350149 12/02/2016 3230 3300 70.0000 R 2 R9 66409650 421.00 0.00 0.00 0.00 4914 COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 109.80 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 0.00 549.02 2176350269 12/02/2016 269 269 0.0000 R 1 R9 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 11/01/2016 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 22.95 BRADENTON FL 34209 RE 17 17.01 0.00 0.00 45.72 2176360260 12/02/2016 2572 2587 15.0000 R 2 R9 66409690 45.90 0.00 0.00 0.00 4870 COUNTY LINE RD 11/01/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 16.03 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -109.88 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -29.73 2177712177 12/02/2016 851 877 26.0000 R 5 R2 11956269 69.94 0.00 0.00 0.00 11301 SE TEQUESTA TER 11/01/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 51.76 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 0.00 258.80 2181940483 12/07/2016 8484 8637 153.0000 R 3 R1 70628683 879.29 0.00 0.00 0.00 354 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 55.38 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 0.00 978.33 2181940535 12/07/2016 1141 1163 22.0000 R 2 R1 63113067 77.68 0.00 0.00 0.00 358 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 5.75 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 0.00 101.65 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940778 12/07/2016 5734 5805 71.0000 R 1 R1 70628560 428.91 0.00 0.00 0.00 362 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 26.82 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 0.00 473.95 2181941020 12/07/2016 8979 9038 59.0000 R 3 R1 51538347 333.99 0.00 0.00 0.00 366 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 21.13 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 0.00 373.34 2181941330 12/07/2016 7 7 0.0000 R 2 R2 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 11/04/2016 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 12/07/2016 1256 1274 18.0000 R 1 R1 63113038 59.52 0.00 0.00 0.00 374 W RIVERSIDE DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 4.66 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 82.40 2181941952 12/07/2016 3530 3602 72.0000 R 2 R1 69512300 436.82 0.00 0.00 0.00 474 TEQUESTA DR 11/04/2016 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 27.30 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 555.80 2190010147 12/01/2016 828 830 2.0000 R 1 R7 23706199 5.38 0.00 0.00 0.00 19201 SE SUDDARD DR 11/02/2016 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 50.16 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.66 2190020118 12/01/2016 860 863 3.0000 R 1 R7 38324031 8.07 0.00 0.00 0.00 19181 SE SUDDARD DR 11/02/2016 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 -6.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.36 2190030200 12/01/2016 1355 1368 13.0000 R 1 R6 35446982 36.82 0.00 0.00 0.00 19161 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 13.76 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2190040180 12/01/2016 511 515 4.0000 R 2 R7 51670755 10.76 0.00 0.00 0.00 19141 SE SUDDARD DR 11/02/2016 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 -53.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -17.17 2190050133 12/01/2016 149 159 10.0000 R 2 R6 78211513 26.90 0.00 0.00 0.00 19121 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 11.28 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.47 2190060252 12/01/2016 173 180 7.0000 R 2 R6 78211511 18.83 0.00 0.00 0.00 19101 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 9.26 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 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190070133 12/01/2016 41 44 3.0000 R 2 R7 78696073 8.07 0.00 0.00 0.00 19081 SE SUDDARD DR 11/02/2016 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 2190080130 12/01/2016 830 834 4.0000 R 2 R7 64376367 10.76 0.00 0.00 0.00 19008 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 7.24 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190080134 12/01/2016 1342 1349 7.0000 R 1 R7 34607763 18.83 0.00 0.00 0.00 19071 SE SUDDARD DR 11/02/2016 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 86.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 132.89 2190090155 12/01/2016 1218 1227 9.0000 R 1 R7 40712207 24.21 0.00 0.00 0.00 19051 SE SUDDARD DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190100113 12/01/2016 1260 1270 10.0000 R 1 R7 1679158100 26.90 0.00 0.00 0.00 19041 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 11.28 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 56.40 2190110158 12/01/2016 1334 1341 7.0000 R 1 R7 27915096 18.83 0.00 0.00 0.00 19021 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.26 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 46.31 2190120134 12/01/2016 678 681 3.0000 R 1 R7 28055326 8.07 0.00 0.00 0.00 19011 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SHELLEY HARDEN 0 6.57 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 32.86 2190130121 12/01/2016 1166 1169 3.0000 R 1 R7 30319243 8.07 0.00 0.00 0.00 18991 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 6.57 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 32.86 2190140148 12/01/2016 1891 1897 6.0000 R 2 R7 62282502 16.14 0.00 0.00 0.00 18971 SE SUDDARD DR 11/02/2016 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 -0.75 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.20 2190150152 12/01/2016 880 885 5.0000 R 1 R7 35446942 13.45 0.00 0.00 0.00 18951 SE SUDDARD DR 11/02/2016 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 -43.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -4.20 2190160215 12/01/2016 1619 1624 5.0000 R 1 R7 40154918 13.45 0.00 0.00 0.00 18941 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 7.91 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.26 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190170142 12/01/2016 0 2 2.0000 R 2 R9 81166200 5.38 0.00 0.00 0.00 19052 SE SUDDARD DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ROPER 0 5.90 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 29.50 2190180126 12/01/2016 1580 1585 5.0000 R 1 R7 27301064 13.45 0.00 0.00 0.00 19072 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.91 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 39.58 2190190116 12/01/2016 520 521 1.0000 R 1 R7 51540982 2.69 0.00 0.00 0.00 19092 SE SUDDARD DR 11/02/2016 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 -259.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -233.60 2190200139 12/01/2016 0 2 2.0000 R 2 R7 81166210 5.38 0.00 0.00 0.00 11793 SE WILLIAM LN 11/08/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.90 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 29.50 2190210258 12/01/2016 1011 1016 5.0000 R 1 R6 38324055 13.45 0.00 0.00 0.00 11803 SE WILLIAM LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 7.91 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -66.38 2190220140 12/01/2016 3063 3092 29.0000 R 1 R7 37848713 115.94 0.00 0.00 0.00 11800 SE WILLIAM LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 33.54 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 0.00 167.70 2190230137 12/01/2016 32 41 9.0000 R 2 R9 81166596 24.21 0.00 0.00 0.00 11820 SE WILLIAM LN 11/02/2016 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 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.48 2190230243 12/01/2016 1992 2021 29.0000 R 1 R7 34296976 115.94 0.00 0.00 0.00 11830 SE WILLIAM LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 33.54 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 0.00 167.70 2190240120 12/01/2016 952 956 4.0000 R 1 R7 2307125900 10.76 0.00 0.00 0.00 19180 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 7.24 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 36.22 2190250134 F 11/30/2016 965 965 0.0000 R 1 R7 34296986 0.00 0.00 0.00 0.00 19200 SE SUDDARD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 3 4.55 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 0.00 DRACUT MA 01826 RE 19 17.01 0.00 0.00 22.77 2190260179 12/01/2016 2152 2154 2.0000 R 1 R7 41425480 5.38 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 11/02/2016 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 5.90 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 -46.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -17.46 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190270131 12/01/2016 1909 1927 18.0000 R 1 R7 27915110 59.52 0.00 0.00 0.00 19721 SE COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 19.43 0.00 0.00 0.00 19721 SE COUNTY LINE RD 0000001965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.17 2190280132 12/01/2016 880 881 1.0000 R 1 R7 34296999 2.69 0.00 0.00 0.00 19701 SE COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 5.22 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 26.13 2190290139 12/01/2016 872 877 5.0000 R 1 R7 37775371 13.45 0.00 0.00 0.00 19681 SE COUNTY LINE RD 11/02/2016 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 12/01/2016 956 960 4.0000 R 1 R7 1657918800 10.76 0.00 0.00 0.00 19175 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 7.24 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 36.22 2190300145 12/01/2016 2344 2356 12.0000 R 1 R7 58612715 32.28 0.00 0.00 0.00 19195 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 12.62 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 63.12 2190310175 12/01/2016 13 22 9.0000 R 2 R9 81166522 24.21 0.00 0.00 0.00 19671 SE COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 10.60 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 53.03 2190320155 12/01/2016 999 1003 4.0000 R 1 R7 39505410 10.76 0.00 0.00 0.00 19174 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 7.24 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 2,830.98 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 2,867.20 2190330309 12/01/2016 576 578 2.0000 R 1 R8 87609829 5.38 0.00 0.00 0.00 19165 SE ARNOLD DR 11/02/2016 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 62.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.35 2190340156 12/01/2016 1988 1993 5.0000 R 1 R7 36611954 13.45 0.00 0.00 0.00 19164 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 7.91 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.87 2190350201 12/01/2016 696 698 2.0000 R 1 R7 26071263 5.38 0.00 0.00 0.00 19144 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 5.90 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 17.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.74 2190360123 12/01/2016 603 607 4.0000 R 1 R7 26071201 10.76 0.00 0.00 0.00 19124 SE ARNOLD DR 11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190370130 12/01/2016 0 2 2.0000 R 2 R8 81166204 5.38 0.00 0.00 0.00 19104 SE ARNOLD DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANGIE KUMMER 0 5.90 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 29.50 2190380137 12/01/2016 2339 2344 5.0000 R 1 R7 36482792 13.45 0.00 0.00 0.00 11813 SE WILLIAM LN 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190390121 12/01/2016 1563 1566 3.0000 R 1 R7 27915102 8.07 0.00 0.00 0.00 19097 SE ARNOLD DR 11/02/2016 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 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.76 2190400110 12/01/2016 1369 1384 15.0000 R 2 R7 68727525 45.90 0.00 0.00 0.00 19094 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 16.03 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 80.15 2190410184 12/01/2016 1439 1454 15.0000 R 1 R7 28233187 45.90 0.00 0.00 0.00 19084 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LYNN&KELLY WHEAT 0 16.03 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.15 2190420122 12/01/2016 281 283 2.0000 R 2 R7 70628652 5.38 0.00 0.00 0.00 19087 SE ARNOLD DR 11/02/2016 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 -70.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -41.00 2190430207 12/01/2016 679 681 2.0000 R 1 R7 24606926 5.38 0.00 0.00 0.00 19057 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 5.90 0.00 0.00 0.00 19057 SE ARNOLD DR 0000001905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190440176 F 11/21/2016 728 728 0.0000 R 1 R7 37609834 0.00 0.00 0.00 0.00 19044 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 3 4.55 0.00 0.00 0.00 17109 SE LIMERICK COURT 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190450132 12/01/2016 233 233 0.0000 R 1 R7 34296967 0.00 0.00 0.00 0.00 19037 SE ARNOLD DR 11/02/2016 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 12/01/2016 1038 1040 2.0000 R 1 R6 40714342 5.38 0.00 0.00 0.00 19017 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 5.90 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 -7.56 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 21.94 2190470157 12/01/2016 491 493 2.0000 R 1 R7 26071235 5.38 0.00 0.00 0.00 19024 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 5.90 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 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190480164 12/15/2016 887 892 5.0000 R 1 R5 36319280 13.45 0.00 0.00 0.00 19004 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 7.91 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190480222 12/01/2016 2433 2457 24.0000 R 1 R7 33852797 86.76 0.00 0.00 0.00 18984 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 26.24 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 0.00 131.22 2190490202 12/01/2016 544 549 5.0000 R 1 R7 27193567 13.45 0.00 0.00 0.00 18964 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.91 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 -5.09 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 34.49 2190500304 12/08/2016 1436 1444 8.0000 R 1 R7 37400277 21.52 0.00 0.00 0.00 11751 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 9.93 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 101.84 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 151.51 2190510143 12/01/2016 2 7 5.0000 R 2 R9 81166179 13.45 0.00 0.00 0.00 18944 SE ARNOLD DR 11/02/2016 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 33.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.48 2190510239 12/01/2016 188 191 3.0000 R 2 R7 78234377 8.07 0.00 0.00 0.00 18945 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.57 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 32.86 2190520201 12/01/2016 450 455 5.0000 R 2 R8 72211309 13.45 0.00 0.00 0.00 11731 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.91 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 39.58 2190530130 12/01/2016 1226 1230 4.0000 R 1 R7 37400287 10.76 0.00 0.00 0.00 11711 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 7.24 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 36.22 2190540134 12/01/2016 0 0 0.0000 R 2 R8 81166171 0.00 0.00 0.00 0.00 11691 SE DOHERTY ST 11/03/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 4.55 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 22.77 2190550114 12/01/2016 892 897 5.0000 R 1 R8 35446958 13.45 0.00 0.00 0.00 11671 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 7.91 0.00 0.00 0.00 P.O. BOX 3602 0000001745 0.00 0.00 0.00 42.67 JUPITER FL 33469 RE 19 17.01 0.00 0.00 82.25 2190560145 12/01/2016 968 973 5.0000 R 1 R7 43035723 13.45 0.00 0.00 0.00 18947 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SHARON STOKEY 0 7.91 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 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190570159 12/01/2016 18 25 7.0000 R 2 R9 81166227 18.83 0.00 0.00 0.00 18946 SE MAYO DR 11/02/2016 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 -0.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.51 2190570217 12/01/2016 0 0 0.0000 R 2 R8 81166206 0.00 0.00 0.00 0.00 18966 SE MAYO DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 4.55 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.45 2190580122 12/01/2016 282 283 1.0000 R 1 R7 27915133 2.69 0.00 0.00 0.00 18965 SE MAYO DR 11/02/2016 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.86 2190590149 12/01/2016 827 827 0.0000 R 1 R7 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.55 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190600181 12/01/2016 4 7 3.0000 R 2 R9 81166226 8.07 0.00 0.00 0.00 19006 SE MAYO DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190603656 12/01/2016 563 566 3.0000 R 1 R7 63113028 8.07 0.00 0.00 0.00 19085 SE MAYO DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190610205 12/01/2016 175 185 10.0000 R 2 R7 78696129 26.90 0.00 0.00 0.00 19005 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 11.28 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 47.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 104.05 2190620136 12/01/2016 319 323 4.0000 R 2 R8 43035720 10.76 0.00 0.00 0.00 19026 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 7.24 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.34 2190630149 12/01/2016 27 27 0.0000 R 2 R8 80473186 0.00 0.00 0.00 0.00 19046 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 4.55 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 22.77 2190634242 12/01/2016 135 137 2.0000 R 2 R8 69512227 5.38 0.00 0.00 0.00 19065 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.90 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 29.50 2190640146 12/01/2016 649 657 8.0000 R 1 R7 62282503 21.52 0.00 0.00 0.00 19045 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&HANNAH PEDERSEN 0 9.93 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190650185 12/01/2016 32 35 3.0000 R 2 R8 79922106 8.07 0.00 0.00 0.00 19066 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 6.57 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190660141 12/01/2016 525 530 5.0000 R 1 R7 28842214 13.45 0.00 0.00 0.00 19086 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SONIA&DANIEL SZYSZKO 0 7.91 0.00 0.00 0.00 19086 SE MAYO DR 0000001705 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.48 2190665210 12/01/2016 54 55 1.0000 R 2 R6 65394547 2.69 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 5.22 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 26.13 2190670138 12/01/2016 619 627 8.0000 R 1 R7 28842216 21.52 0.00 0.00 0.00 19096 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 9.93 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.96 2190680114 12/01/2016 2319 2336 17.0000 R 1 R7 44295052 54.98 0.00 0.00 0.00 19106 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 18.30 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 91.50 2190690121 12/01/2016 52 52 0.0000 R 2 R8 80473110 0.00 0.00 0.00 0.00 19095 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 4.55 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.45 2190700127 12/01/2016 172 175 3.0000 R 2 R9 11780586 8.07 0.00 0.00 0.00 19105 SE MAYO DR 11/02/2016 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 69.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.49 2190710231 12/01/2016 26 30 4.0000 R 2 R2 81166572 10.76 0.00 0.00 0.00 19126 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE GEORGOULIS AND 0 7.24 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 36.22 2190720135 12/01/2016 243 249 6.0000 R 2 R9 66409194 16.14 0.00 0.00 0.00 19146 SE MAYO DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190730118 12/01/2016 17 22 5.0000 R 2 R9 81166601 13.45 0.00 0.00 0.00 19166 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 7.91 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 39.58 2190740132 12/01/2016 691 695 4.0000 R 1 R7 28842177 10.76 0.00 0.00 0.00 19176 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 7.24 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190740234 12/01/2016 1 3 2.0000 R 2 R8 80901378 5.38 0.00 0.00 0.00 19165 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 5.90 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 135.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 165.29 2190750112 12/01/2016 11 11 0.0000 R 2 R8 81166222 0.00 0.00 0.00 0.00 19175 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 4.55 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -112.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -89.52 2190760126 12/01/2016 1414 1437 23.0000 R 1 R7 37775896 82.22 0.00 0.00 0.00 19196 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 25.11 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 0.00 125.55 2190760245 12/01/2016 1676 1681 5.0000 R 1 R7 24607045 13.45 0.00 0.00 0.00 19651 SE COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 7.91 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 39.58 2190770116 12/01/2016 809 814 5.0000 R 1 R7 27915131 13.45 0.00 0.00 0.00 19177 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL ** 0 7.91 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 39.58 2190780154 12/01/2016 0 8 8.0000 R 2 R8 81166166 21.52 0.00 0.00 0.00 19168 SE BRYANT DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.93 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 49.67 2190790130 12/01/2016 9 20 11.0000 R 2 R8 80901379 29.59 0.00 0.00 0.00 19178 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 11.95 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 59.76 2190800130 12/01/2016 22 27 5.0000 R 2 R8 81166553 13.45 0.00 0.00 0.00 19198 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CANDICE SMITH 0 7.91 0.00 0.00 0.00 19198 SE BRYANT DR 0000001610 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.56 2190810185 12/01/2016 1 11 10.0000 R 2 R9 81166178 26.90 0.00 0.00 0.00 19199 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 11.28 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 110.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 166.50 2190820127 12/01/2016 2 3 1.0000 R 2 R8 81166276 2.69 0.00 0.00 0.00 19179 SE ROBERT DR 11/02/2016 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 12/01/2016 425 429 4.0000 R 2 R8 72211303 10.76 0.00 0.00 0.00 19169 SE ROBERT DR 11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190840131 12/01/2016 623 623 0.0000 R 1 R7 50807551 0.00 0.00 0.00 0.00 19140 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 4.55 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.11 2190850159 12/01/2016 137 141 4.0000 R 2 R8 78234434 10.76 0.00 0.00 0.00 19160 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.24 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 36.22 2190860011 12/01/2016 682 688 6.0000 R 2 R7 64876382 16.14 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 8.59 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 42.95 2190860151 12/01/2016 0 7 7.0000 R 2 R1 81166176 18.83 0.00 0.00 0.00 19170 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 9.26 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 46.31 2190870170 12/01/2016 579 584 5.0000 R 2 R7 62479883 13.45 0.00 0.00 0.00 19191 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 7.91 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 39.58 2190880160 12/01/2016 2136 2151 15.0000 R 1 R7 37609850 45.90 0.00 0.00 0.00 19171 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 16.03 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 80.15 2190890136 12/01/2016 1183 1189 6.0000 R 1 R7 27301059 16.14 0.00 0.00 0.00 19161 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 8.59 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 37.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.31 2190900183 12/01/2016 754 762 8.0000 R 2 R7 49338567 21.52 0.00 0.00 0.00 19141 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.93 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 100.13 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 149.80 2190910112 12/01/2016 369 369 0.0000 R 2 R7 70628650 0.00 0.00 0.00 0.00 19121 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 4.55 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 22.77 2190920156 12/01/2016 5 5 0.0000 R 2 R8 81166520 0.00 0.00 0.00 0.00 19101 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 4.55 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 22.77 2190930160 12/01/2016 2 2 0.0000 R 2 R8 80473187 0.00 0.00 0.00 0.00 19081 SE BARUS DR 11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190940123 12/01/2016 686 691 5.0000 R 1 R7 30511358 13.45 0.00 0.00 0.00 19071 SE BARUS DR 11/02/2016 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 -3.77 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.81 2190950110 12/01/2016 1709 1721 12.0000 R 1 R7 28055325 32.28 0.00 0.00 0.00 19072 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 12.62 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 63.12 2190960131 12/01/2016 14 14 0.0000 R 2 R8 80473182 0.00 0.00 0.00 0.00 19082 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 4.55 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 93.89 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.66 2190970114 12/01/2016 1 6 5.0000 R 2 R9 81166153 13.45 0.00 0.00 0.00 19102 SE BARUS DR 11/02/2016 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 F 12/12/2016 810 810 0.0000 R 1 R5 28055283 0.00 0.00 0.00 0.00 19122 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CELTIC PROPERTY MTG LLC 3 4.55 0.00 0.00 0.00 924 WESTWIND DRIVE 0000001450 -114.44 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 19 17.01 0.00 0.00 -91.67 2190990185 12/01/2016 0 7 7.0000 R 2 R8 81166231 18.83 0.00 0.00 0.00 19142 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 9.26 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 46.31 2191000117 12/01/2016 1315 1317 2.0000 R 1 R7 28233188 5.38 0.00 0.00 0.00 19162 SE BARUS DR 11/02/2016 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.62 2191010134 12/01/2016 2240 2255 15.0000 R 1 R7 27193552 45.90 0.00 0.00 0.00 19172 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 16.03 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 80.15 2191020161 12/01/2016 7 10 3.0000 R 2 R9 81166214 8.07 0.00 0.00 0.00 19192 SE BARUS DR 11/02/2016 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 12/01/2016 10 12 2.0000 R 2 R9 81166218 5.38 0.00 0.00 0.00 19183 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 5.90 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2191040115 12/01/2016 2267 2293 26.0000 R 2 R7 51670812 97.46 0.00 0.00 0.00 19173 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 28.92 0.00 0.00 0.00 19173 SE FEARNLEY DR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 144.60 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191050142 12/01/2016 921 924 3.0000 R 2 R7 72211324 8.07 0.00 0.00 0.00 19153 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 6.57 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191060136 12/01/2016 18 21 3.0000 R 2 R9 81166573 8.07 0.00 0.00 0.00 19133 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 6.57 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 32.86 2191070150 12/01/2016 991 1010 19.0000 R 1 R7 72077761 64.06 0.00 0.00 0.00 19113 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 20.57 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 0.00 102.85 2191080221 12/01/2016 657 659 2.0000 R 1 R7 27659553 5.38 0.00 0.00 0.00 19103 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 5.90 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 -40.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -10.74 2191090140 12/01/2016 1489 1494 5.0000 R 1 R7 37609828 13.45 0.00 0.00 0.00 19083 SE FEARNLEY DR 10/28/2016 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 0.00 147.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 186.94 2191100116 12/01/2016 280 280 0.0000 R 1 R7 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 10/28/2016 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 0.00 DRACUT MA 01826 RE 19 17.01 0.00 0.00 22.77 2191110222 12/01/2016 304 309 5.0000 R 2 R8 61077019 13.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 11/02/2016 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 93.70 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 133.28 2191120141 12/01/2016 1119 1120 1.0000 R 1 R7 54237424 2.69 0.00 0.00 0.00 19043 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 5.22 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 26.13 2191120233 12/01/2016 837 841 4.0000 R 1 R7 39501554 10.76 0.00 0.00 0.00 19023 SE FEARNLEY DR 11/02/2016 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 12/01/2016 130 139 9.0000 R 2 R7 78211543 24.21 0.00 0.00 0.00 19024 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 10.60 0.00 0.00 0.00 19024 SE FEARNLEY DR 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191130300 12/01/2016 37 73 36.0000 R 2 R8 81166523 159.06 0.00 0.00 0.00 19044 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 44.32 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 0.00 221.60 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140114 12/01/2016 89 94 5.0000 R 2 R8 78234356 13.45 0.00 0.00 0.00 19064 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 7.91 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 39.58 2191140141 12/01/2016 5 9 4.0000 R 2 R8 81166524 10.76 0.00 0.00 0.00 19074 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 7.24 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 -9.70 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.52 2191140220 12/01/2016 656 660 4.0000 R 1 R7 30511312 10.76 0.00 0.00 0.00 19084 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 7.24 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 36.22 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 12/01/2016 30 37 7.0000 R 2 R1 81166554 18.83 0.00 0.00 0.00 11401 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 9.26 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 46.31 2191140828 12/01/2016 417 420 3.0000 R 2 R7 64876363 8.07 0.00 0.00 0.00 11485 SE DOHERTY ST 11/02/2016 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 12/01/2016 1707 1730 23.0000 R 3 R8 11778804 61.87 0.00 0.00 0.00 11421 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 26.38 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 23.90 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 155.81 2191143113 12/01/2016 269 269 0.0000 R 1 R7 49944025 0.00 0.00 0.00 0.00 11431 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.55 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 22.77 2191145141 12/01/2016 762 766 4.0000 R 2 R7 64876373 10.76 0.00 0.00 0.00 11451 SE DOHERTY ST 11/02/2016 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 12/01/2016 962 966 4.0000 R 2 R2 65762568 10.76 0.00 0.00 0.00 11471 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.24 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 30.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 66.42 2191150111 12/01/2016 1 1 0.0000 R 2 R8 81166155 0.00 0.00 0.00 0.00 19124 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 4.55 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 22.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191151151 12/01/2016 648 664 16.0000 R 2 R7 64876334 50.44 0.00 0.00 0.00 11511 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 17.16 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 85.82 2191153113 12/01/2016 958 962 4.0000 R 2 R7 64876356 10.76 0.00 0.00 0.00 11531 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 7.24 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 36.22 2191155105 12/01/2016 10 28 18.0000 R 2 R2 80901292 59.52 0.00 0.00 0.00 11551 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS CALLAGHAN 0 19.43 0.00 0.00 0.00 3449 ELIZABETH STREET 0000001474 0.00 0.00 0.00 -0.45 JUPITER FL 33458 RE 19 17.01 0.00 0.00 96.72 2191159151 12/01/2016 0 0 0.0000 R R1 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 11/02/2016 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 1,199.40 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,211.24 2191160128 12/01/2016 5 7 2.0000 R 2 R8 81166223 5.38 0.00 0.00 0.00 19144 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 5.90 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 29.50 2191162181 12/01/2016 0 0 0.0000 R 2 R8 81166275 0.00 0.00 0.00 0.00 11621 SE DOHERTY ST 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 4.55 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 -29.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -6.86 2191164164 12/01/2016 466 467 1.0000 R 1 R7 64373595 2.69 0.00 0.00 0.00 11641 SE DOHERTY ST 11/02/2016 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 12/01/2016 1553 1553 0.0000 R 1 R7 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 11/02/2016 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 12/01/2016 59 70 11.0000 R 2 R6 78211109 29.59 0.00 0.00 0.00 19174 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 11.95 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 59.76 2191190129 12/01/2016 292 301 9.0000 R 2 R6 72211335 24.21 0.00 0.00 0.00 19184 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 10.60 0.00 0.00 0.00 19184 SE FEARNLEY DR 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191200169 12/01/2016 698 706 8.0000 R 1 R6 72077755 21.52 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 9.93 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 49.67 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191210150 12/01/2016 394 399 5.0000 R 1 R7 36319244 13.45 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.91 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 39.58 2191220159 12/15/2016 42 54 12.0000 R 2 R9 81166220 32.28 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID HERTVIK (RENTER'S) 0 12.62 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 732.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 795.97 2191223441 12/01/2016 525 527 2.0000 R 2 R6 65394545 5.38 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 5.90 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 29.50 2191230146 12/01/2016 733 735 2.0000 R 1 R7 44295071 5.38 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA MISAK 0 5.90 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 29.50 2191231232 12/01/2016 220 221 1.0000 R 2 R7 64292840 2.69 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 5.22 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 26.13 2191240113 12/01/2016 205 209 4.0000 R 2 R7 72211332 10.76 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 7.24 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 36.22 2191250158 12/01/2016 54 58 4.0000 R 2 R7 79410588 10.76 0.00 0.00 0.00 19501 SE COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.24 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 36.22 2191260209 12/01/2016 430 430 0.0000 R 1 R7 54718602 0.00 0.00 0.00 0.00 19481 SE COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CIERI 0 4.55 0.00 0.00 0.00 19481 SE COUNTY LINE RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191270152 12/01/2016 371 371 0.0000 R 1 R7 48956747 0.00 0.00 0.00 0.00 19177 SE HILLCREST TER 11/02/2016 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 4.55 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -27.23 2191280111 12/01/2016 1749 1760 11.0000 R 2 R7 72211311 29.59 0.00 0.00 0.00 19167 SE HILLCREST DR 11/02/2016 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 12/01/2016 1263 1265 2.0000 R 2 R5 65394531 5.38 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HANKIN ***** 0 5.90 0.00 0.00 0.00 7741 N. MILITARY TRAIL #1 0000001266 0.00 0.00 0.00 -23.32 PALM BEACH GARDENS FL 33410 RE 19 17.01 0.00 0.00 6.18 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191290135 12/01/2016 607 607 0.0000 R 1 R7 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 11/02/2016 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 2191300178 12/01/2016 1427 1451 24.0000 R 1 R7 34296985 86.76 0.00 0.00 0.00 19117 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 26.24 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 0.00 131.22 2191310135 12/01/2016 85 86 1.0000 R 2 R7 72211379 2.69 0.00 0.00 0.00 19087 SE HILLCREST DR 11/02/2016 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 -87.33 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -61.20 2191320152 12/01/2016 356 363 7.0000 R 2 R7 58207774 18.83 0.00 0.00 0.00 19067 SE HILLCREST DR 11/02/2016 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 12/01/2016 2 2 0.0000 R 2 R7 81166519 0.00 0.00 0.00 0.00 19047 SE HILLCREST DR 11/02/2016 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 12/01/2016 415 417 2.0000 R 1 R7 44044621 5.38 0.00 0.00 0.00 19037 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 5.90 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 29.50 2191350126 12/01/2016 128 129 1.0000 R 1 R7 72077759 2.69 0.00 0.00 0.00 19029 SE HILLCREST DR 11/02/2016 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 12/01/2016 799 801 2.0000 R 1 R7 48956761 5.38 0.00 0.00 0.00 19009 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 5.90 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2191370154 12/01/2016 577 577 0.0000 R 2 R7 59782186 0.00 0.00 0.00 0.00 18989 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 4.55 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 22.77 2191380134 12/01/2016 995 1003 8.0000 R 1 R7 28055313 21.52 0.00 0.00 0.00 18959 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 14.19 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 70.94 2191390124 12/01/2016 19 26 7.0000 R 2 R8 81166545 18.83 0.00 0.00 0.00 18949 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 9.26 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 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191400168 12/01/2016 2051 2064 13.0000 R 1 R7 28238194 36.82 0.00 0.00 0.00 18929 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JULIE HARDEN 0 13.76 0.00 0.00 0.00 18929 SE HILLCREST DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 2191410256 12/01/2016 0 6 6.0000 R 2 R8 81166211 16.14 0.00 0.00 0.00 18909 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 8.59 0.00 0.00 0.00 18909 SE HILLCREST DR 0000000117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191410318 12/01/2016 882 910 28.0000 R 1 R7 35446966 109.78 0.00 0.00 0.00 18942 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 32.00 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 0.00 160.00 2191420148 12/01/2016 350 366 16.0000 R 2 R8 78211145 50.44 0.00 0.00 0.00 18952 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 17.16 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 85.82 2191430124 12/01/2016 7 14 7.0000 R 2 R8 81166525 18.83 0.00 0.00 0.00 18982 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 9.26 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 46.31 2191440148 12/01/2016 324 328 4.0000 R 2 R7 72211329 10.76 0.00 0.00 0.00 19002 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.24 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191450145 12/01/2016 7 7 0.0000 R 2 R9 81166228 0.00 0.00 0.00 0.00 19012 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 8.81 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 44.04 2191460142 12/01/2016 2508 2519 11.0000 R 1 R7 44044646 29.59 0.00 0.00 0.00 19032 SE HILLCREST DR 11/02/2016 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 12/01/2016 953 960 7.0000 R 1 R7 40154912 18.83 0.00 0.00 0.00 19042 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 9.26 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 46.31 2191480126 12/01/2016 1230 1236 6.0000 R 1 R7 27659552 16.14 0.00 0.00 0.00 19052 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 8.59 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.26 2191490147 12/01/2016 1283 1289 6.0000 R 1 R7 28238193 16.14 0.00 0.00 0.00 19072 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&JOAN DUNDEY 0 8.59 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 42.95 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191500112 12/01/2016 744 748 4.0000 R 1 R7 27301069 10.76 0.00 0.00 0.00 19092 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROY L AUBIN 0 7.24 0.00 0.00 0.00 19092 SE HILLCREST DR 0000001120 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.12 2191510146 12/01/2016 64 74 10.0000 R 2 R9 81166225 26.90 0.00 0.00 0.00 19112 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 11.28 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.40 2191520188 12/01/2016 2447 2461 14.0000 R 1 R7 45769648 41.36 0.00 0.00 0.00 19122 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 14.89 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 74.47 2191530161 12/01/2016 911 917 6.0000 R 1 R7 27193559 16.14 0.00 0.00 0.00 19142 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARK P. BELLEW 0 8.59 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 42.95 2191540154 12/01/2016 263 277 14.0000 R 2 R8 78239414 41.36 0.00 0.00 0.00 19162 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 14.89 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 74.47 2191550117 12/01/2016 61 65 4.0000 R 2 R8 78234404 10.76 0.00 0.00 0.00 19172 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 7.24 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -803.69 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -767.47 2191550315 12/01/2016 3 9 6.0000 R 2 R7 81166518 16.14 0.00 0.00 0.00 19182 SE HILLCREST DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 8.59 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 42.95 2191560183 12/01/2016 1 4 3.0000 R 2 R8 81166277 8.07 0.00 0.00 0.00 19461 SE COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS MARCELLO 0 6.57 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 32.86 2191570121 12/01/2016 3 7 4.0000 R 2 R8 81166272 10.76 0.00 0.00 0.00 19441 SE COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 7.24 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -252.48 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -216.26 2191570425 12/01/2016 106 115 9.0000 R 2 R8 78211149 24.21 0.00 0.00 0.00 18953 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 10.60 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 53.03 2191580162 12/01/2016 10 13 3.0000 R 2 R9 81166229 8.07 0.00 0.00 0.00 18963 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 6.57 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 32.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191590115 12/01/2016 1162 1167 5.0000 R 1 R7 28343979 13.45 0.00 0.00 0.00 18983 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.91 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191600227 12/01/2016 552 555 3.0000 R 1 R7 2527626400 8.07 0.00 0.00 0.00 19013 SE FERNWOOD DR 11/02/2016 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 12/01/2016 387 391 4.0000 R 2 R8 72211297 10.76 0.00 0.00 0.00 19003 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 7.24 0.00 0.00 0.00 19003 SE FERNWOOD DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191600333 12/01/2016 1341 1349 8.0000 R 1 R7 35446998 21.52 0.00 0.00 0.00 19033 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 9.93 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 49.67 2191600432 12/01/2016 1008 1014 6.0000 R 1 R7 34296995 16.14 0.00 0.00 0.00 19043 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 8.59 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 42.95 2191610159 12/01/2016 855 864 9.0000 R 1 R7 35447026 24.21 0.00 0.00 0.00 19053 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 10.60 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 53.03 2191620132 12/01/2016 514 518 4.0000 R 1 R7 38324043 10.76 0.00 0.00 0.00 19073 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 7.24 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.93 2191630167 12/01/2016 1266 1271 5.0000 R 1 R7 39685247 13.45 0.00 0.00 0.00 19093 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 7.91 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.92 2191640126 12/01/2016 392 393 1.0000 R 1 R7 39685295 2.69 0.00 0.00 0.00 19113 SE FERNWOOD DR 11/02/2016 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 29.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.57 2191650144 12/01/2016 1277 1282 5.0000 R 1 R7 51540935 13.45 0.00 0.00 0.00 19123 SE FERNWOOD DR 11/02/2016 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 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.48 2191660120 12/01/2016 841 844 3.0000 R 1 R7 36611957 8.07 0.00 0.00 0.00 19143 SE FERNWOOD DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191670127 12/01/2016 1213 1221 8.0000 R 1 R7 34297015 21.52 0.00 0.00 0.00 19163 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 9.93 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 49.67 2191670229 12/01/2016 559 563 4.0000 R 1 R7 40154970 10.76 0.00 0.00 0.00 19173 SE FERNWOOD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 7.24 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -2.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.49 2191690192 12/01/2016 786 789 3.0000 R 1 R7 35446972 8.07 0.00 0.00 0.00 19195 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.57 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -58.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -25.26 2191700161 12/01/2016 683 686 3.0000 R 1 R7 23842182 8.07 0.00 0.00 0.00 19185 SE SOUTHGATE DR 11/02/2016 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 12/01/2016 2258 2272 14.0000 R 1 R7 51540989 41.36 0.00 0.00 0.00 19151 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 14.89 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 2191720141 12/01/2016 691 695 4.0000 R 1 R7 44295078 10.76 0.00 0.00 0.00 19145 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.24 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 36.22 2191730131 12/01/2016 73 80 7.0000 R 2 R8 2191730121 18.83 0.00 0.00 0.00 19125 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 9.26 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 46.31 2191740118 12/01/2016 32 34 2.0000 R 2 R8 78211132 5.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 11/02/2016 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 -286.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -257.14 2191750165 12/01/2016 2367 2394 27.0000 R 1 R8 35446993 103.62 0.00 0.00 0.00 19085 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 30.46 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 177.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 329.81 2191760112 12/01/2016 6 6 0.0000 R 2 R9 89901320 0.00 0.00 0.00 0.00 19065 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 4.55 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 22.77 2191770119 12/01/2016 25 26 1.0000 R 2 R8 78211129 2.69 0.00 0.00 0.00 19045 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 5.22 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -110.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -84.10 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191780123 12/01/2016 632 634 2.0000 R 1 R7 53237116 5.38 0.00 0.00 0.00 19035 SE SOUTHGATE DR 11/02/2016 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 2191790226 12/01/2016 62 65 3.0000 R 2 R8 78696116 8.07 0.00 0.00 0.00 19025 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 6.57 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 32.86 2191800126 12/01/2016 12 17 5.0000 R 2 R8 81166216 13.45 0.00 0.00 0.00 19005 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.91 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 39.58 2191810133 12/01/2016 440 443 3.0000 R 1 R7 58548544 8.07 0.00 0.00 0.00 18985 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 6.57 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -63.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -30.15 2191820113 12/01/2016 96 111 15.0000 R 2 R7 78211556 45.90 0.00 0.00 0.00 18965 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 16.03 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 80.15 2191830110 12/01/2016 0 8 8.0000 R 2 R9 81166161 21.52 0.00 0.00 0.00 18945 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE BOGERT 0 9.93 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.01 2191840157 12/01/2016 0 17 17.0000 R 2 R8 81166160 54.98 0.00 0.00 0.00 18925 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 18.30 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 33.12 JUPITER FL 33477 RE 19 17.01 0.00 0.00 124.62 2191850124 12/01/2016 234 235 1.0000 R 1 R7 44295086 2.69 0.00 0.00 0.00 18905 SE SOUTHGATE DR 11/02/2016 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 12/01/2016 7 11 4.0000 R 2 R8 81166184 10.76 0.00 0.00 0.00 18906 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 7.24 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 36.22 2191870118 12/01/2016 390 390 0.0000 R 1 R7 43905548 0.00 0.00 0.00 0.00 18926 SE SOUTHGATE DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191880115 12/01/2016 353 359 6.0000 R 2 R7 70628658 16.14 0.00 0.00 0.00 18946 SE SOUTHGATE DR 11/02/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191890170 F 12/05/2016 441 443 2.0000 R 1 R7 45789685 5.38 0.00 0.00 0.00 18966 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ZULLA 3 5.90 0.00 0.00 0.00 11274 GLEN OAKS COURT 0000000900 0.00 0.00 0.00 -108.52 NORTH PALM BEACH FL 33408 RE 19 17.01 0.00 0.00 -79.02 2191890830 C 12/15/2016 609 0 4.0000 R 2 R6 80901328 10.76 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 11/02/2016 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 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.96 2191892830 12/01/2016 224 226 2.0000 R 2 R4 65394530 5.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 11/02/2016 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 12/01/2016 229 231 2.0000 R 2 R3 47665997 5.38 0.00 0.00 0.00 18942 SE BARUS DR 11/02/2016 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 12/01/2016 7 11 4.0000 R 2 R9 81166217 10.76 0.00 0.00 0.00 18943 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 7.24 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -40.88 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -4.66 2191894571 12/01/2016 409 414 5.0000 R 2 R4 65394529 13.45 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 7.91 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 0000001285 0.00 0.00 0.00 93.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 133.31 2191894662 12/01/2016 565 568 3.0000 R 1 R7 34607756 8.07 0.00 0.00 0.00 18946 SE FEARNLEY DR 11/02/2016 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 12/01/2016 549 553 4.0000 R 2 R7 64876348 10.76 0.00 0.00 0.00 18948 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.24 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 36.22 2191894884 12/01/2016 941 948 7.0000 R 2 R6 65394546 18.83 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191894912 12/01/2016 0 0 0.0000 R 2 R7 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 11/02/2016 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 12/01/2016 12 12 0.0000 R 2 R9 81166552 0.00 0.00 0.00 0.00 18950 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 4.55 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 22.77 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895115 12/01/2016 1351 1353 2.0000 R 3 R6 44418832 5.38 0.00 0.00 0.00 18951 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG POWELL 0 12.26 0.00 0.00 0.00 18951 SE BARUS DR 0000001476 0.00 0.00 0.00 68.57 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 129.87 2191895445 12/01/2016 796 804 8.0000 R 1 R7 64876292 21.52 0.00 0.00 0.00 18954 SE BARUS DR 10/28/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 9.93 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 -39.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 10.43 2191895561 12/01/2016 847 851 4.0000 R 2 R7 64876344 10.76 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 7.24 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 36.22 2191895564 12/01/2016 24 27 3.0000 R 2 R6 79922091 8.07 0.00 0.00 0.00 18955 SE FEARNLEY DR 11/02/2016 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 23.86 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.72 2191895612 12/01/2016 435 435 0.0000 R 2 R2 69046091 0.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 10/28/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 4.55 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191895687 12/01/2016 600 606 6.0000 R 1 R7 64373594 16.14 0.00 0.00 0.00 18956 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 8.59 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 -24.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 18.95 2191895852 12/01/2016 823 832 9.0000 R 2 R7 64876379 24.21 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 10.60 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 0000001277 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191896747 12/01/2016 746 750 4.0000 R 2 R7 64876330 10.76 0.00 0.00 0.00 18967 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 7.24 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -5.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.59 2191896874 12/01/2016 639 660 21.0000 R 2 R7 64876273 73.14 0.00 0.00 0.00 18968 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 22.84 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 235.03 2191896912 12/01/2016 884 890 6.0000 R 2 R7 64876360 16.14 0.00 0.00 0.00 18969 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 8.59 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -203.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -160.06 2191897075 12/01/2016 470 476 6.0000 R 2 R7 65394534 16.14 0.00 0.00 0.00 18970 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 8.59 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897131 12/01/2016 0 2 2.0000 R 2 R8 81166170 5.38 0.00 0.00 0.00 18971 SE BARUS DR 11/03/2016 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 2191897223 12/01/2016 654 657 3.0000 R 1 R7 28055298 8.07 0.00 0.00 0.00 18973 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 6.57 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.54 2191897255 12/01/2016 37 37 0.0000 R 2 R9 81166550 0.00 0.00 0.00 0.00 18972 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 4.55 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 -24.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -1.45 2191897337 12/01/2016 646 648 2.0000 R 2 R7 64876351 5.38 0.00 0.00 0.00 18973 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 WM.&ALEXA VAN KEUREN 0 5.90 0.00 0.00 0.00 18973 SE FEARNLEY DR 0000001365 0.00 0.00 0.00 33.38 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.88 2191897528 12/01/2016 0 2 2.0000 R 2 R8 81166175 5.38 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 11/02/2016 1.21 30.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 13.40 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -7.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.65 2191897632 12/01/2016 808 824 16.0000 R 2 R7 64876378 50.44 0.00 0.00 0.00 18976 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER 0 17.16 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 85.82 2191898699 12/01/2016 103 106 3.0000 R 2 R8 72211294 8.07 0.00 0.00 0.00 18986 SE MAYO DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 6.57 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.20 2191898842 12/01/2016 223 224 1.0000 R 2 R7 64376339 2.69 0.00 0.00 0.00 18988 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.22 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 26.13 2191898911 12/01/2016 761 767 6.0000 R 2 R7 64876363 16.14 0.00 0.00 0.00 18989 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES A. GRIMSLEY 0 8.59 0.00 0.00 0.00 18989 SE ROBERT DR 0000001562 0.00 0.00 0.00 220.56 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 263.51 2191899017 12/01/2016 18 22 4.0000 R 2 R9 81166551 10.76 0.00 0.00 0.00 18990 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 7.24 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 12.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 48.24 2191899139 12/01/2016 373 376 3.0000 R 2 R7 64876354 8.07 0.00 0.00 0.00 18991 SE BARUS DR 10/28/2016 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 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899240 12/01/2016 438 438 0.0000 R 1 R7 33852798 0.00 0.00 0.00 0.00 18992 SE BARUS DR 11/02/2016 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 22.95 JUPITER FL 33458 RE 19 17.01 0.00 0.00 45.72 2191899334 12/01/2016 4 9 5.0000 R 2 R8 81166521 13.45 0.00 0.00 0.00 18993 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 7.91 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.09 2191899680 12/01/2016 18 18 0.0000 R 2 R9 81166568 0.00 0.00 0.00 0.00 18996 SE FEARNLEY DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 4.55 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 22.77 2191899774 12/01/2016 0 0 0.0000 R 2 R9 81166273 0.00 0.00 0.00 0.00 18997 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 4.55 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 35.59 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 58.36 2191899824 12/01/2016 334 335 1.0000 R 2 R7 64876293 2.69 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 5.21 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 31.34 2191900020 12/01/2016 1 4 3.0000 R 2 R8 80901272 8.07 0.00 0.00 0.00 19000 SE ROBERT DR 10/28/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN LIMIA 0 6.57 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.37 2191900102 12/01/2016 1283 1288 5.0000 R 2 R5 64292841 13.45 0.00 0.00 0.00 19001 SE BARUS DR 11/02/2016 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 12/01/2016 730 736 6.0000 R 1 R7 47089046 16.14 0.00 0.00 0.00 18986 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 8.59 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.24 2191900812 12/01/2016 1044 1049 5.0000 R 2 R6 64876361 13.45 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MELISSA MORAN 0 7.91 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 39.58 2191900911 C 12/09/2016 0 0 0.0000 R 2 R8 81166773 0.00 0.00 0.00 0.00 19009 SE ROBERT DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 4.55 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 100.66 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 123.43 2191901515 12/01/2016 0 5 5.0000 R 2 R9 81166151 13.45 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 HERMAN HUFFMAN 0 7.91 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 39.58 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 11 15 4.0000 R 2 R7 81166555 10.76 0.00 0.00 0.00 19020 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.24 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 36.22 2191902121 12/01/2016 488 489 1.0000 R 1 R7 46905536 2.69 0.00 0.00 0.00 19021 SE BARUS DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 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 12/01/2016 467 474 7.0000 R 2 R7 64876366 18.83 0.00 0.00 0.00 19022 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 9.26 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 125.57 FT PIERCE FL 34950 RE 19 17.01 0.00 0.00 171.88 2191902721 12/01/2016 793 795 2.0000 R 2 R2 71209124 5.38 0.00 0.00 0.00 19027 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LESLEY STUART 0 5.90 0.00 0.00 0.00 19027 SE BRYANT DR 0000001635 0.00 0.00 0.00 214.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 244.23 2191902821 12/01/2016 94 94 0.0000 R 2 R7 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 11/02/2016 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 -235.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -212.43 2191902828 12/01/2016 240 242 2.0000 R 2 R5 65394536 5.38 0.00 0.00 0.00 19028 SE BRYANT DR 11/02/2016 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 12/01/2016 465 467 2.0000 R 2 R7 64876374 5.38 0.00 0.00 0.00 19029 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.90 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 29.50 2191903513 12/01/2016 504 508 4.0000 R 2 R4 66409622 10.76 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 11/02/2016 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 12/01/2016 290 292 2.0000 R 2 R2 70628565 5.38 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 5.90 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 44.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.18 2191904042 12/01/2016 1016 1021 5.0000 R 2 R7 64375377 13.45 0.00 0.00 0.00 19040 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 7.91 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 89.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 129.53 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 145 147 2.0000 R 2 R7 64876350 5.38 0.00 0.00 0.00 19041 SE BARUS DR 11/02/2016 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 1.13 CUMMING GA 30028 RE 19 17.01 0.00 0.00 30.63 2191904262 12/01/2016 570 577 7.0000 R 2 R7 68727503 18.83 0.00 0.00 0.00 19042 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 9.26 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 48.48 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 94.79 2191904632 12/01/2016 292 292 0.0000 R 2 R2 69046102 0.00 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 11/02/2016 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 39.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 61.95 2191904753 12/01/2016 893 897 4.0000 R 2 R6 64876367 10.76 0.00 0.00 0.00 19047 SE BRYANT DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.24 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 36.22 2191904844 12/01/2016 0 0 0.0000 R 2 R9 81166174 0.00 0.00 0.00 0.00 19048 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.55 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191904944 12/01/2016 1 10 9.0000 R 2 R8 81166150 24.21 0.00 0.00 0.00 19049 SE ROBERT DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191905515 12/01/2016 50 59 9.0000 R 2 R8 80901414 24.21 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 10.60 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191906026 12/01/2016 168 168 0.0000 R 2 R6 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 11/02/2016 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 12/01/2016 1640 1674 34.0000 R 2 R7 64876384 146.74 0.00 0.00 0.00 19061 SE BARUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 41.24 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 457.17 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 663.37 2191906239 12/01/2016 0 0 0.0000 R R1 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 11/02/2016 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 -71.04 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -59.20 2191906464 12/01/2016 374 379 5.0000 R 2 R1 69512312 13.45 0.00 0.00 0.00 19064 SE ARNOLD DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 7.91 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.70 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 8 13 5.0000 R 2 R8 81166183 13.45 0.00 0.00 0.00 19067 SE BRYANT DR 11/02/2016 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 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.16 2191906810 12/01/2016 331 333 2.0000 R 3 R7 65142527 5.38 0.00 0.00 0.00 19068 SE BRYANT DR 11/03/2016 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 12.26 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 61.30 2191906944 12/01/2016 355 358 3.0000 R 2 R2 72211451 8.07 0.00 0.00 0.00 19069 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA GILBERT 0 6.57 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191907061 12/01/2016 957 963 6.0000 R 2 R4 65394532 16.14 0.00 0.00 0.00 19070 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 8.59 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 42.95 2191907912 12/01/2016 720 724 4.0000 R 2 R7 64376365 10.76 0.00 0.00 0.00 19079 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 7.24 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191908010 12/01/2016 212 213 1.0000 R 2 R4 65394549 2.69 0.00 0.00 0.00 19080 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.22 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.90 2191908722 12/01/2016 219 221 2.0000 R 3 R8 11706342 5.38 0.00 0.00 0.00 19087 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.26 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 61.30 2191908858 12/01/2016 236 244 8.0000 R 2 R5 11780588 21.52 0.00 0.00 0.00 19088 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 9.93 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 50.09 2191908939 12/01/2016 653 657 4.0000 R 2 R5 65394551 10.76 0.00 0.00 0.00 19089 SE ROBERT DR 11/02/2016 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 70.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.48 2191909521 12/01/2016 0 8 8.0000 R 2 R9 81166208 21.52 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 9.93 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 49.67 2191909765 12/01/2016 501 505 4.0000 R 2 R3 66409643 10.76 0.00 0.00 0.00 19097 SE BRYANT DR 11/03/2016 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 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.12 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 815 815 0.0000 R 3 R7 65142526 0.00 0.00 0.00 0.00 19098 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 10.91 0.00 0.00 0.00 19098 SE BRYANT DR 0000001624 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 54.57 2191910020 12/01/2016 538 539 1.0000 R 2 R7 64876380 2.69 0.00 0.00 0.00 19100 SE ROBERT DR 11/02/2016 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 12/01/2016 79 84 5.0000 R 2 R7 78211144 13.45 0.00 0.00 0.00 19006 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.91 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -39.31 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 0.27 2191910441 12/01/2016 0 0 0.0000 R R1 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 11/02/2016 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 24.01 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 35.85 2191910545 12/01/2016 0 3 3.0000 R 2 R9 81166213 8.07 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 11/02/2016 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 -1.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 31.57 2191910851 12/01/2016 10 15 5.0000 R 2 R1 81166566 13.45 0.00 0.00 0.00 19108 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 7.91 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 71.04 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 110.62 2191910944 12/01/2016 49 52 3.0000 R 2 R7 78239813 8.07 0.00 0.00 0.00 19109 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER ROGES 0 6.57 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 32.86 2191912220 12/01/2016 2738 2762 24.0000 R 3 R8 65142510 64.56 0.00 0.00 0.00 19120 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 27.05 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 0.00 135.27 2191912525 12/01/2016 0 4 4.0000 R 2 R9 81166212 10.76 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 7.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.96 2191912748 12/01/2016 32 51 19.0000 R 2 R9 81166556 64.06 0.00 0.00 0.00 19107 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 20.57 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.48 2191912751 12/01/2016 897 901 4.0000 R 2 R7 64876381 10.76 0.00 0.00 0.00 19127 SE BRYANT DR 11/02/2016 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.34 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 586 590 4.0000 R 2 R7 64876352 10.76 0.00 0.00 0.00 19128 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 7.24 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191912939 12/01/2016 2284 2284 0.0000 R 2 R1 65762557 0.00 0.00 0.00 0.00 19129 SE ROBERT DR 11/08/2016 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 4.55 0.00 0.00 0.00 19129 SE ROBERT DR 0000001570 0.00 0.00 0.00 -6.49 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 16.28 2191914514 12/01/2016 1706 1726 20.0000 R 2 R7 64876383 68.60 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 21.70 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 115.11 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 223.63 2191914732 12/01/2016 1143 1162 19.0000 R 2 R7 64876355 64.06 0.00 0.00 0.00 19147 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 20.57 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 0.00 102.85 2191914848 12/01/2016 840 846 6.0000 R 2 R7 64876333 16.14 0.00 0.00 0.00 19148 SE BRYANT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 8.59 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 112.58 2191914920 12/01/2016 0 7 7.0000 R 2 R9 81166180 18.83 0.00 0.00 0.00 19149 SE ROBERT DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 9.26 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.21 2191920139 12/01/2016 769 778 9.0000 R 2 R8 72211304 24.21 0.00 0.00 0.00 19026 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 10.60 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.48 2191930136 12/01/2016 0 2 2.0000 R 2 R8 81166187 5.38 0.00 0.00 0.00 19036 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 5.90 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000880 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.32 2191940116 12/01/2016 387 387 0.0000 R 2 R7 72211338 0.00 0.00 0.00 0.00 19046 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALBERT P HALL 0 4.55 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 22.77 2191950113 12/01/2016 40 40 0.0000 R 2 R7 78696091 0.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 11/02/2016 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 12/01/2016 3 3 0.0000 R 2 R9 81166237 0.00 0.00 0.00 0.00 19086 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 4.55 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 43.19 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.96 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 543 561 18.0000 R 2 R8 11780538 59.52 0.00 0.00 0.00 19106 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 19.43 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.42 2191980114 12/01/2016 1431 1433 2.0000 R 1 R7 25795368 5.38 0.00 0.00 0.00 19126 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 5.90 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 29.50 2191990165 12/01/2016 1219 1224 5.0000 R 1 R5 31229661 13.45 0.00 0.00 0.00 19146 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.91 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 39.58 2192000204 12/01/2016 289 316 27.0000 R 2 R8 55378897 103.62 0.00 0.00 0.00 19156 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN AUSTIN 0 30.46 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 0.00 152.30 2192010131 12/01/2016 718 752 34.0000 R 2 R9 11780593 146.74 0.00 0.00 0.00 19176 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 41.24 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 192.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 398.52 2192020114 12/01/2016 384 385 1.0000 R 1 R7 40154927 2.69 0.00 0.00 0.00 19196 SE SOUTHGATE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 5.22 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 26.13 2192030111 12/01/2016 13593 14721 1128.0000 R 5 R7 43344763 7,860.88 0.00 0.00 0.00 19351 COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 1,999.49 0.00 0.00 0.00 P.O. BOX 4055 0000000795 0.00 0.00 0.00 0.00 DANVILLE IL 61834-0455 IR 19 135.89 0.00 0.00 9,997.47 2194455364 12/01/2016 1365 1377 12.0000 R 2 R8 71658511 32.28 0.00 0.00 0.00 4534 COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 3.03 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 53.53 2196000112 12/01/2016 7386 7392 6.0000 R 5 R7 42512142 16.14 0.00 0.00 0.00 TEQUESTA PARK 11/02/2016 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 0.00 153.24 2196000211 12/01/2016 199 199 0.0000 R 1 R7 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 11/02/2016 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 12/01/2016 3 10 7.0000 R 3 R9 81166148 18.83 0.00 0.00 0.00 19100 SE FEDERAL HWY 11/02/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 15.62 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 78.11 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 988 992 4.0000 R 1 R8 61540952 10.76 0.00 0.00 0.00 4142 COUNTY LINE RD 11/02/2016 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 F 12/05/2016 95 95 0.0000 R 2 R8 78211160 0.00 0.00 0.00 0.00 4156 COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 LEE PAGE 3 4.55 0.00 0.00 0.00 2521 ELDERBERRY WAY #B 0000000005 0.00 0.00 0.00 -132.65 LEXINGTON PARK MD 20653 RE 19 17.01 0.00 0.00 -109.88 2196400125 12/01/2016 1320 1326 6.0000 R 2 R7 27915120 16.14 0.00 0.00 0.00 4170 COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 8.59 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.24 2196450187 12/01/2016 1317 1323 6.0000 R 1 R7 40709108 16.14 0.00 0.00 0.00 4184 COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 8.59 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 42.95 2196500168 12/01/2016 817 823 6.0000 R 2 R7 69512260 16.14 0.00 0.00 0.00 4200 COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 8.59 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 42.95 2196550112 12/01/2016 1707 1712 5.0000 R 1 R7 25795336 13.45 0.00 0.00 0.00 4214 COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.91 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2196600116 12/01/2016 376 377 1.0000 R 1 R7 40712217 2.69 0.00 0.00 0.00 4228 COUNTY LINE RD 11/02/2016 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 -46.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -20.19 2196607156 12/01/2016 984 988 4.0000 R 1 R7 35447009 10.76 0.00 0.00 0.00 4242 COUNTY LINE RD 11/02/2016 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 -1.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 34.42 2196650179 12/01/2016 1049 1051 2.0000 R 1 R7 27659572 5.38 0.00 0.00 0.00 102 CHAPEL LN 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 2196700115 12/01/2016 524 556 32.0000 R 2 R8 78211146 134.42 0.00 0.00 0.00 106 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 9.16 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 0.00 161.80 2196710136 12/01/2016 138 145 7.0000 R 2 R8 78211159 18.83 0.00 0.00 0.00 110 CHAPEL LN 11/02/2016 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 40.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.28 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 328 347 19.0000 R 2 R8 78211163 64.06 0.00 0.00 0.00 4412 COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.93 0.00 0.00 0.00 5712 SHIRLEY DRIVE 0000000385 0.00 0.00 0.00 107.46 JUPITER FL 33458 RE 19 17.01 0.00 0.00 194.67 2196720133 12/01/2016 76 83 7.0000 R 2 R8 78211042 18.83 0.00 0.00 0.00 114 CHAPEL LN 11/02/2016 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 39.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.91 2196730116 12/01/2016 55 62 7.0000 R 2 R8 78211047 18.83 0.00 0.00 0.00 118 CHAPEL LN 11/02/2016 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 12/01/2016 853 855 2.0000 R 1 R7 35447006 5.38 0.00 0.00 0.00 122 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.41 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 24.87 2196750137 12/01/2016 669 673 4.0000 R 1 R7 29103979 10.76 0.00 0.00 0.00 126 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.74 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 30.72 2196760127 12/01/2016 1943 1945 2.0000 R 1 R7 26906055 5.38 0.00 0.00 0.00 130 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 1.41 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 25.01 2196770131 12/01/2016 627 627 0.0000 R 1 R7 34296998 0.00 0.00 0.00 0.00 134 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 1.09 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -95.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -76.01 2196780121 12/01/2016 136 138 2.0000 R 2 R7 72211336 5.38 0.00 0.00 0.00 138 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.41 0.00 0.00 0.00 804 MEADOW AVE 0000000080 0.00 0.00 0.00 -18.33 BOYDEN IA 51234 RE 19 17.01 0.00 0.00 6.68 2196790118 12/01/2016 295 301 6.0000 R 2 R7 72211333 16.14 0.00 0.00 0.00 142 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 2.06 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2196800134 12/01/2016 986 987 1.0000 R 1 R7 27659574 2.69 0.00 0.00 0.00 146 CHAPEL LN 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.16 2196810148 12/01/2016 3384 3399 15.0000 R 1 R7 38324037 45.90 0.00 0.00 0.00 150 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 3.84 0.00 0.00 0.00 150 CHAPEL LN 0000000095 -84.77 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -16.81 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 3404 3410 6.0000 R 1 R7 27915105 16.14 0.00 0.00 0.00 154 CHAPEL LN 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2196830115 12/01/2016 2783 2803 20.0000 R 1 R7 35447012 68.60 0.00 0.00 0.00 158 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 5.21 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 92.03 2196840129 12/01/2016 134 140 6.0000 R 2 R7 77050134 16.14 0.00 0.00 0.00 162 CHAPEL LN 11/02/2016 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 -14.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.20 2196850136 12/01/2016 871 876 5.0000 R 1 R7 26906047 13.45 0.00 0.00 0.00 166 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA PRYOR DOTEY 0 1.90 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 33.57 2196860163 12/01/2016 658 662 4.0000 R 1 R6 35446938 10.76 0.00 0.00 0.00 161 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 1.74 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 30.72 2196870214 12/01/2016 932 934 2.0000 R 1 R8 53237091 5.38 0.00 0.00 0.00 157 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.41 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -24.99 2196880150 12/01/2016 417 422 5.0000 R 2 R7 72211298 13.45 0.00 0.00 0.00 153 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 1.90 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 33.57 2196890117 12/01/2016 167 178 11.0000 R 2 R8 78696122 29.59 0.00 0.00 0.00 149 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.87 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 50.68 2196900113 12/01/2016 385 403 18.0000 R 2 R8 78234366 59.52 0.00 0.00 0.00 145 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 4.66 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 82.40 2196910144 12/01/2016 1961 1968 7.0000 R 1 R7 25605722 18.83 0.00 0.00 0.00 141 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.22 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.54 2196920127 12/01/2016 6 34 28.0000 R 2 R8 80901273 109.78 0.00 0.00 0.00 137 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 7.68 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 0.00 135.68 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 2334 2343 9.0000 R 1 R7 36319269 24.21 0.00 0.00 0.00 133 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.54 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 44.97 2196940148 12/01/2016 0 4 4.0000 R 2 R8 81166181 10.76 0.00 0.00 0.00 129 CHAPEL LN 11/02/2016 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 12/01/2016 183 186 3.0000 R 2 R8 75197156 8.07 0.00 0.00 0.00 125 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 LISA WARD 0 1.57 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -57.48 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -29.62 2196960125 12/01/2016 1105 1108 3.0000 R 1 R7 60716013 8.07 0.00 0.00 0.00 121 CHAPEL LN 11/02/2016 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 2196970173 C 12/06/2016 114 0 3.0000 R 2 R7 81166768 8.07 0.00 0.00 0.00 117 CHAPEL LN 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLASCO 0 1.57 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196980136 12/01/2016 72 76 4.0000 R 2 R7 78211544 10.76 0.00 0.00 0.00 113 CHAPEL LN 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2196990187 12/01/2016 90 91 1.0000 R 2 R8 74713432 2.69 0.00 0.00 0.00 4480 COUNTY LINE RD 11/02/2016 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 12/01/2016 716 721 5.0000 R 1 R7 34607734 13.45 0.00 0.00 0.00 2 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 1.90 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 33.57 2197060131 12/01/2016 2653 2680 27.0000 R 1 R7 46160913 103.62 0.00 0.00 0.00 6 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 7.31 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 0.00 129.15 2197070114 12/01/2016 766 780 14.0000 R 2 R7 71209122 41.36 0.00 0.00 0.00 10 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 3.57 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 63.15 2197080138 C 12/13/2016 214 0 5.0000 R 2 R8 81166352 13.45 0.00 0.00 0.00 14 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 1.90 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 33.57 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 1585 1595 10.0000 R 1 R7 31229666 26.90 0.00 0.00 0.00 18 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 2.70 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 47.82 2197100114 12/01/2016 1487 1490 3.0000 R 1 R7 37609332 8.07 0.00 0.00 0.00 22 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.57 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 27.86 2197110121 12/01/2016 628 632 4.0000 R 1 R7 34607727 10.76 0.00 0.00 0.00 26 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.74 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 30.72 2197120135 12/01/2016 70 77 7.0000 R 2 R7 78696080 18.83 0.00 0.00 0.00 30 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 2.22 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 38.99 2197130115 12/01/2016 2658 2676 18.0000 R 1 R7 61284738 59.52 0.00 0.00 0.00 34 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 4.66 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 82.40 2197140112 12/01/2016 1386 1389 3.0000 R 1 R7 36611975 8.07 0.00 0.00 0.00 38 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 1.57 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 27.86 2197150119 12/01/2016 872 876 4.0000 R 1 R7 40154944 10.76 0.00 0.00 0.00 42 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 1.74 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 30.72 2197160157 12/01/2016 436 447 11.0000 R 2 R7 77050129 29.59 0.00 0.00 0.00 46 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.87 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 109.57 2197170140 C 12/13/2016 764 0 22.0000 R 2 R8 81166396 77.68 0.00 0.00 0.00 50 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 5.75 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 0.00 101.65 2197200133 12/01/2016 3190 3211 21.0000 R 1 R7 35447007 73.14 0.00 0.00 0.00 49 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 5.48 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 96.84 2197210154 12/01/2016 739 742 3.0000 R 1 R7 37775356 8.07 0.00 0.00 0.00 45 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 1.57 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 27.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 1092 1097 5.0000 R 1 R7 37848733 13.45 0.00 0.00 0.00 41 CHAPEL CT 11/02/2016 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 12/01/2016 116 119 3.0000 R 2 R7 77124047 8.07 0.00 0.00 0.00 37 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 M.&LAWRENCE EDWARD ALHEIT 0 1.57 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197240150 12/01/2016 209 215 6.0000 R 2 R8 55378852 16.14 0.00 0.00 0.00 33 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 2.06 0.00 0.00 0.00 33 CHAPEL CT 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.42 2197250118 12/01/2016 234 256 22.0000 R 2 R8 75197152 77.68 0.00 0.00 0.00 2 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 5.75 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 101.65 2197260155 12/01/2016 1 1 0.0000 R 2 R8 80901284 0.00 0.00 0.00 0.00 6 CHAPEL CIR 11/02/2016 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 12/01/2016 138 143 5.0000 R 2 R7 77124074 13.45 0.00 0.00 0.00 10 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 1.90 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.31 2197280119 12/01/2016 3763 3797 34.0000 R 1 R7 33852805 146.74 0.00 0.00 0.00 14 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 9.89 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 0.00 174.85 2197290166 12/01/2016 717 721 4.0000 R 1 R7 38324042 10.76 0.00 0.00 0.00 18 CHAPEL CIR 11/02/2016 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 12/01/2016 482 483 1.0000 R 1 R7 42506382 2.69 0.00 0.00 0.00 19 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SMEDLEY 0 1.25 0.00 0.00 0.00 19 CHAPEL CIR 0000000305 0.00 0.00 0.00 -38.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -16.13 2197310159 12/01/2016 778 804 26.0000 R 2 R9 75169403 97.46 0.00 0.00 0.00 15 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 6.94 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 0.00 122.62 2197320126 12/01/2016 657 675 18.0000 R 2 R8 75169384 59.52 0.00 0.00 0.00 11 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 4.66 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 82.40 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 377 404 27.0000 R 2 R7 78211522 103.62 0.00 0.00 0.00 7 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 7.31 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 0.00 129.15 2197340120 12/01/2016 3240 3280 40.0000 R 1 R7 48956762 183.70 0.00 0.00 0.00 5 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 12.11 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 0.00 214.03 2197350164 12/01/2016 1294 1300 6.0000 R 1 R7 40154974 16.14 0.00 0.00 0.00 3 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.06 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 36.42 2197360154 12/01/2016 1254 1266 12.0000 R 1 R7 19960799 32.28 0.00 0.00 0.00 1 CHAPEL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 3.03 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 53.53 2197370179 12/01/2016 1588 1592 4.0000 R 1 R7 31229642 10.76 0.00 0.00 0.00 29 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 IRENE KASH 0 1.74 0.00 0.00 0.00 29 CHAPEL CT 0000000340 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.71 2197380118 12/01/2016 1553 1557 4.0000 R 1 R7 28055311 10.76 0.00 0.00 0.00 25 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 1.74 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 30.72 2197390152 12/01/2016 423 425 2.0000 R 2 R8 74713436 5.38 0.00 0.00 0.00 21 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.41 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 25.01 2197400128 12/01/2016 502 524 22.0000 R 2 R8 78211161 77.68 0.00 0.00 0.00 17 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 5.75 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 0.00 101.65 2197410118 12/01/2016 4895 4941 46.0000 R 1 R7 40714339 231.16 0.00 0.00 0.00 13 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 14.96 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 0.00 264.34 2197420135 12/01/2016 3661 3694 33.0000 R 1 R7 39501542 140.58 0.00 0.00 0.00 9 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 9.52 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 205.08 2197430139 12/01/2016 2751 2770 19.0000 R 1 R7 37400302 64.06 0.00 0.00 0.00 5 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 4.93 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 -49.61 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 37.60 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 1161 1166 5.0000 R 1 R7 45789710 13.45 0.00 0.00 0.00 1 CHAPEL CT 11/02/2016 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 1.90 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 33.57 2197450126 12/01/2016 3109 3118 9.0000 R 1 R7 41901069 24.21 0.00 0.00 0.00 4390 COUNTY LINE RD 11/02/2016 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.54 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 44.97 2197550135 12/01/2016 2441 2441 0.0000 R 5 R8 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 11/02/2016 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 12/01/2016 508 513 5.0000 R 2 R7 71658510 13.45 0.00 0.00 0.00 4518 COUNTY LINE RD 11/02/2016 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 39.90 TEQUESTA FL 33469 MF 19 17.01 0.00 0.00 79.48 2197660123 12/01/2016 1412 1416 4.0000 R 2 R7 48180912 10.76 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO11/02/2016 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 28.98 2197700132 12/01/2016 127 135 8.0000 R 2 R8 78211165 21.52 0.00 0.00 0.00 19982 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 9.93 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 49.67 2197750113 12/01/2016 756 767 11.0000 R 2 R7 72211380 29.59 0.00 0.00 0.00 19964 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 11.95 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 140.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 200.61 2197751224 12/01/2016 3028 3028 0.0000 R 2 R7 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 11/02/2016 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 12/01/2016 1375 1381 6.0000 R 1 R7 37775350 16.14 0.00 0.00 0.00 19948 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.59 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 42.95 2197770127 12/01/2016 728 728 0.0000 R 1 R7 37775352 0.00 0.00 0.00 0.00 19930 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 NATALYA CUSTER 0 4.55 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 22.77 2197780182 12/01/2016 498 520 22.0000 R 2 R8 78211164 77.68 0.00 0.00 0.00 19912 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 23.97 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 0.00 119.87 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 555 557 2.0000 R 1 R7 30511361 5.38 0.00 0.00 0.00 19896 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 5.90 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 29.50 2197800117 12/01/2016 1000 1004 4.0000 R 1 R7 51540981 10.76 0.00 0.00 0.00 19878 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 7.24 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 36.22 2197810121 C 12/09/2016 226 0 6.0000 R 2 R7 81166771 16.14 0.00 0.00 0.00 19862 GARDENIA DR 10/28/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 8.59 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 42.95 2197820246 12/01/2016 73 78 5.0000 R 2 R7 78211060 13.45 0.00 0.00 0.00 19844 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.91 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 53.08 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.66 2197830150 12/01/2016 1050 1055 5.0000 R 1 R7 33852786 13.45 0.00 0.00 0.00 19826 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 7.91 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 -48.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -9.02 2197840122 12/01/2016 1462 1474 12.0000 R 1 R7 31229637 32.28 0.00 0.00 0.00 19808 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 12.62 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 63.12 2197850139 12/01/2016 820 824 4.0000 R 1 R7 37400303 10.76 0.00 0.00 0.00 19790 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.24 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.86 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.36 2197860156 12/01/2016 656 662 6.0000 R 1 R8 25601576 16.14 0.00 0.00 0.00 19772 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 8.59 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 -105.96 0.00 0.00 93.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.35 2197870130 12/01/2016 53 55 2.0000 R 2 R8 78211158 5.38 0.00 0.00 0.00 4572 ORCHID DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.90 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 29.50 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 12/01/2016 1042 1042 0.0000 R 1 R7 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL YORE NEED TO REGISTER 0 4.55 0.00 0.00 0.00 40 MEDITERRANEAN BLVD N 0000000475 0.00 0.00 0.00 45.90 PORT ST LUCIE FL 34952 RE 19 17.01 0.00 0.00 68.67 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 12/09/2016 155 0 6.0000 R 2 R7 81166754 16.14 0.00 0.00 0.00 19787 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 8.59 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 1.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 44.41 2197900116 12/01/2016 947 950 3.0000 R 2 R7 58608958 8.07 0.00 0.00 0.00 19805 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.57 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 32.86 2197920110 12/01/2016 1116 1123 7.0000 R 1 R7 34607736 18.83 0.00 0.00 0.00 19823 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 9.26 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 46.31 2197930127 12/01/2016 576 579 3.0000 R 1 R7 54718590 8.07 0.00 0.00 0.00 19841 GARDENIA DR 11/02/2016 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 32.86 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.72 2197940134 12/01/2016 832 836 4.0000 R 1 R7 31229634 10.76 0.00 0.00 0.00 19859 GARDENIA DR 11/02/2016 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 12/01/2016 34 36 2.0000 R 2 R7 76107902 5.38 0.00 0.00 0.00 19875 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 5.90 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 29.50 2197960118 12/01/2016 566 569 3.0000 R 1 R7 54718611 8.07 0.00 0.00 0.00 19893 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.57 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.44 2197970213 12/01/2016 485 489 4.0000 R 1 R7 31229668 10.76 0.00 0.00 0.00 19909 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 7.24 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 28.84 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.06 2197980112 12/01/2016 153 159 6.0000 R 2 R8 78234409 16.14 0.00 0.00 0.00 19927 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 8.59 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 42.95 2197990318 F 12/05/2016 286 290 4.0000 R 2 R8 72211312 10.76 0.00 0.00 0.00 19945 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 3 7.24 0.00 0.00 0.00 6531 SE FEDERAL HWY #K-203 0000000520 0.00 0.00 0.00 0.00 STUART FL 34997 RE 19 17.01 0.00 0.00 36.22 2198000135 12/01/2016 61 61 0.0000 R 2 R8 77124073 0.00 0.00 0.00 0.00 19963 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 4.55 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 1431 1438 7.0000 R 1 R7 28055287 18.83 0.00 0.00 0.00 19981 GARDENIA DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.26 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 46.31 2198020169 12/01/2016 935 942 7.0000 R 1 R7 34607751 18.83 0.00 0.00 0.00 19980 HIBISCUS DR 11/02/2016 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 12/01/2016 252 254 2.0000 R 1 R7 27659485 5.38 0.00 0.00 0.00 19964 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 5.90 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -47.19 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -17.69 2198040150 12/01/2016 114 117 3.0000 R 2 R7 78211046 8.07 0.00 0.00 0.00 19946 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 6.57 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.37 2198050130 12/01/2016 1031 1039 8.0000 R 1 R7 2460704400 21.52 0.00 0.00 0.00 19928 HIBISCUS DR 11/02/2016 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 0.00 143.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 192.89 2198060127 12/01/2016 3438 3469 31.0000 R 1 R7 37400274 128.26 0.00 0.00 0.00 19910 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 36.62 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 0.00 183.10 2198070124 12/01/2016 1006 1012 6.0000 R 1 R7 51540942 16.14 0.00 0.00 0.00 19892 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 8.59 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -37.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 5.45 2198080131 12/01/2016 241 256 15.0000 R 2 R8 78211143 45.90 0.00 0.00 0.00 19874 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 16.03 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 80.15 2198090128 12/01/2016 191 195 4.0000 R 2 R8 77050133 10.76 0.00 0.00 0.00 19860 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.24 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.85 2198100192 12/01/2016 856 864 8.0000 R 1 R7 37775373 21.52 0.00 0.00 0.00 19842 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 9.93 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 57.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 107.11 2198110124 12/01/2016 1336 1350 14.0000 R 1 R7 66409192 41.36 0.00 0.00 0.00 19824 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 14.89 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 74.47 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 82 85 3.0000 R 2 R8 77124070 8.07 0.00 0.00 0.00 19806 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 6.57 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 32.86 2198130168 12/01/2016 364 366 2.0000 R 2 R7 72211409 5.38 0.00 0.00 0.00 19788 HIBISCUS DR 11/02/2016 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 12/01/2016 765 798 33.0000 R 2 R8 78211142 140.58 0.00 0.00 0.00 4608 ORCHID DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 39.70 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 0.00 198.50 2198150122 C 12/09/2016 132 0 5.0000 R 2 R8 81166750 13.45 0.00 0.00 0.00 4626 ORCHID DR 11/02/2016 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 12/01/2016 878 879 1.0000 R 1 R7 35446987 2.69 0.00 0.00 0.00 19787 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 5.22 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 26.13 2198170140 12/01/2016 67 67 0.0000 R 2 R8 77050131 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.55 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.59 2198180130 12/01/2016 1586 1595 9.0000 R 1 R7 41901080 24.21 0.00 0.00 0.00 19823 HIBISCUS DR 11/02/2016 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 12/01/2016 79 85 6.0000 R 2 R8 78239818 16.14 0.00 0.00 0.00 19841 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 8.59 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -65.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -23.01 2198200116 12/01/2016 602 617 15.0000 R 2 R8 75169380 45.90 0.00 0.00 0.00 19859 HIBISCUS DR 11/02/2016 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 12/01/2016 757 760 3.0000 R 1 R7 28842189 8.07 0.00 0.00 0.00 19875 HIBISCUS DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198220110 12/01/2016 708 715 7.0000 R 1 R7 27915107 18.83 0.00 0.00 0.00 19893 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI ** 0 9.26 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 46.31 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 622 624 2.0000 R 1 R7 39685299 5.38 0.00 0.00 0.00 19909 HIBISCUS DR 11/02/2016 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 12/01/2016 175 179 4.0000 R 2 R8 75169385 10.76 0.00 0.00 0.00 19927 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 7.24 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 36.22 2198250256 12/01/2016 939 942 3.0000 R 1 R7 40712228 8.07 0.00 0.00 0.00 19945 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 6.57 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 32.86 2198260149 12/01/2016 1223 1226 3.0000 R 1 R7 26071264 8.07 0.00 0.00 0.00 19963 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 6.57 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 32.86 2198270132 12/01/2016 1301 1308 7.0000 R 2 R7 48180948 18.83 0.00 0.00 0.00 19981 HIBISCUS DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 9.26 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 46.31 2198280132 12/01/2016 1214 1249 35.0000 R 1 R7 27915108 152.90 0.00 0.00 0.00 19980 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 42.78 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 0.00 213.90 2198290126 12/01/2016 1396 1403 7.0000 R 1 R7 40709077 18.83 0.00 0.00 0.00 19946 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.26 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 46.31 2198300135 12/01/2016 65 69 4.0000 R 2 R7 78239432 10.76 0.00 0.00 0.00 19950 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.24 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 36.22 2198310142 C 12/09/2016 113 0 5.0000 R 2 R7 81166770 13.45 0.00 0.00 0.00 19928 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.91 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 39.58 2198320139 12/01/2016 479 483 4.0000 R 1 R7 53237101 10.76 0.00 0.00 0.00 19910 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 7.24 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 36.22 2198330160 12/01/2016 481 482 1.0000 R 1 R7 36611960 2.69 0.00 0.00 0.00 19892 JASMINE DR 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 776 784 8.0000 R 1 R7 34607731 21.52 0.00 0.00 0.00 19874 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 9.93 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 49.67 2198350130 12/01/2016 1792 1792 0.0000 R 1 R7 43519627 0.00 0.00 0.00 0.00 19860 JASMINE DR 11/02/2016 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 22.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.58 2198360127 12/01/2016 25 28 3.0000 R 2 R7 79321325 8.07 0.00 0.00 0.00 19842 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 6.57 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 32.86 2198370140 12/01/2016 2031 2040 9.0000 R 1 R7 44295032 24.21 0.00 0.00 0.00 19824 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 10.60 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 53.03 2198380121 12/01/2016 583 587 4.0000 R 1 R7 34297000 10.76 0.00 0.00 0.00 19806 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 7.24 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 36.22 2198390182 12/01/2016 777 782 5.0000 R 1 R1 49944044 13.45 0.00 0.00 0.00 19788 JASMINE DR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198400124 F 12/06/2016 590 594 4.0000 R 1 R8 35447015 10.76 0.00 0.00 0.00 4644 ORCHID DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 3 7.24 0.00 0.00 0.00 3 RIDGEROCK DRIVE 0000000725 0.00 0.00 0.00 -0.41 SIGNAL MOUNTAIN TN 37377 RE 19 17.01 0.00 0.00 35.81 2198410171 12/01/2016 3124 3143 19.0000 R 1 R7 40154962 64.06 0.00 0.00 0.00 19791 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 20.57 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 0.00 102.85 2198420128 12/01/2016 261 263 2.0000 R 2 R7 69512302 5.38 0.00 0.00 0.00 19809 JASMINE DR 11/02/2016 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.62 2198430155 12/01/2016 524 533 9.0000 R 2 R8 75169383 24.21 0.00 0.00 0.00 19827 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 10.60 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 53.03 2198440112 12/01/2016 59 62 3.0000 R 2 R8 78211147 8.07 0.00 0.00 0.00 19845 JASMINE DR 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 548 555 7.0000 R 2 R7 76107997 18.83 0.00 0.00 0.00 19863 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 9.26 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 103.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 149.83 2198460123 12/01/2016 140 143 3.0000 R 2 R8 77050136 8.07 0.00 0.00 0.00 19879 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 6.57 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -70.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -37.14 2198470125 12/01/2016 950 956 6.0000 R 1 R7 33852768 16.14 0.00 0.00 0.00 19895 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 8.59 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.53 2198480134 12/01/2016 753 758 5.0000 R 1 R7 36319254 13.45 0.00 0.00 0.00 19913 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.91 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 39.58 2198490127 12/01/2016 915 915 0.0000 R 1 R7 47039084 0.00 0.00 0.00 0.00 19931 JASMINE DR 11/02/2016 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 12/01/2016 600 604 4.0000 R 1 R7 28842240 10.76 0.00 0.00 0.00 19947 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 7.24 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -28.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 8.00 2198510252 12/01/2016 1465 1476 11.0000 R 1 R7 27016556 29.59 0.00 0.00 0.00 19965 JASMINE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 11.95 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 59.76 2198520117 12/01/2016 937 945 8.0000 R 1 R7 36319252 21.52 0.00 0.00 0.00 4696 COUNTY LINE RD 11/02/2016 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 C 12/07/2016 255 0 8.0000 R 2 R8 81166766 21.52 0.00 0.00 0.00 19834 N RIVERSIDE DR 11/02/2016 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 9.93 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 49.67 2199096122 12/01/2016 0 4 4.0000 R 2 R1 81166177 10.76 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 11/02/2016 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 12/01/2016 393 394 1.0000 R 2 R7 64876297 2.69 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 11/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.22 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 25.99 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 0 0 0.0000 R 2 R2 81166182 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 11/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 17.01 0.00 0.00 18.22 2200010131 12/01/2016 79 82 3.0000 R 2 R9 66409630 8.07 0.00 0.00 0.00 101 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.57 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 50.23 2200010285 12/01/2016 371 377 6.0000 R 2 R9 66409633 16.14 0.00 0.00 0.00 102 DEL SOL CIR 11/02/2016 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 12/01/2016 506 510 4.0000 R 2 R9 66409632 10.76 0.00 0.00 0.00 103 DEL SOL CIR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.72 2200010487 12/01/2016 104 104 0.0000 R 2 R9 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 11/02/2016 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 12/01/2016 228 231 3.0000 R 2 R9 66409628 8.07 0.00 0.00 0.00 105 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.57 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 -30.72 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -2.86 2200020130 12/01/2016 113 113 0.0000 R 2 R9 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 11/02/2016 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 12/01/2016 2828 2840 12.0000 R 3 R1 44418835 32.28 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 4.56 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 80.50 2200020242 12/01/2016 495 500 5.0000 R 2 R9 66409589 13.45 0.00 0.00 0.00 202 DEL SOL CIR 11/02/2016 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 -252.36 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -218.79 2200020350 12/01/2016 681 690 9.0000 R 2 R9 66409587 24.21 0.00 0.00 0.00 203 DEL SOL CIR 11/02/2016 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 12/01/2016 172 176 4.0000 R 2 R9 66409586 10.76 0.00 0.00 0.00 204 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2016 1 1 0.0000 R 1 R9 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/02/2016 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 12/01/2016 1 1 0.0000 R 1 R8 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 11/02/2016 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 12/02/2016 0 0 0.0000 R 1 R9 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/02/2016 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 12/01/2016 0 0 0.0000 R 1 R9 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/02/2016 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 12/01/2016 3 3 0.0000 R 1 R9 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 11/02/2016 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 12/01/2016 1 1 0.0000 R 1 R9 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 11/02/2016 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 12/01/2016 167 226 59.0000 R 3 R1 42752702 212.36 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 11/02/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 15.36 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 0.00 271.38 2200040215 12/01/2016 17 19 2.0000 R 2 R2 79922115 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 11/02/2016 1.21 30.00 0.00 0.00 0.00 YSELAINE HERISSE CROCKETT 0 13.40 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 57.38 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 124.38 2200050170 12/01/2016 425 428 3.0000 R 2 R6 66409639 8.07 0.00 0.00 0.00 506 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.57 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 27.86 2200050295 12/01/2016 762 763 1.0000 R 1 R1 61990907 2.69 0.00 0.00 0.00 3794 COUNTY LINE RD #105 11/02/2016 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 12/01/2016 375 378 3.0000 R 2 R5 66409634 8.07 0.00 0.00 0.00 502 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 1.57 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 227 228 1.0000 R 2 R5 66409636 2.69 0.00 0.00 0.00 503 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.25 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 21.92 2200050460 12/01/2016 118 118 0.0000 R 2 R6 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 11/02/2016 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 -39.86 HOWELL NJ 07731 RE 20 17.01 0.00 0.00 -20.55 2200050560 12/01/2016 278 280 2.0000 R 2 R6 66409629 5.38 0.00 0.00 0.00 505 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.41 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200050670 12/01/2016 132 132 0.0000 R 2 R6 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAHN o 0 1.09 0.00 0.00 0.00 1021 EAST HERITAGE CLUB CIRCLE 0000000050 0.00 0.00 0.00 0.00 DELRAY BEACH FL 33483 RE 20 17.01 0.00 0.00 19.31 2200060218 12/01/2016 326 327 1.0000 R 1 R2 34607737 2.69 0.00 0.00 0.00 3794 COUNTY LINE RD #104 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.22 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 51.37 2200070281 12/01/2016 714 720 6.0000 R 1 R1 44829139 16.14 0.00 0.00 0.00 3794 COUNTY LINE RD #103 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH HEATHER NAGY 0 8.59 0.00 0.00 0.00 3794 COUNTY LINE RD #103 0000000085 0.00 0.00 0.00 -5.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 37.10 2200080206 12/01/2016 587 596 9.0000 R 2 R2 71209138 24.21 0.00 0.00 0.00 3794 COUNTY LINE RD #102 11/02/2016 1.21 0.00 0.00 0.00 0.00 MA FATIMA DIAZ 0 10.60 0.00 0.00 0.00 3794 COUNTY LINE RD #102 0000000086 0.00 0.00 0.00 -1.97 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 51.06 2200090111 12/01/2016 506 513 7.0000 R 2 R9 66409635 18.83 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE11/02/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 2.22 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000031 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 CO 20 17.01 0.00 0.00 39.27 2200090243 12/01/2016 746 750 4.0000 R 1 R1 62519787 10.76 0.00 0.00 0.00 3794 COUNTY LINE RD #101 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS PETITO 0 7.24 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 -33.04 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 3.18 2200100291 12/01/2016 56 58 2.0000 R 2 R3 78696127 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #101 11/02/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.62 2200110205 12/01/2016 323 325 2.0000 R 1 R3 62519706 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 11/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2200120222 12/01/2016 375 377 2.0000 R 1 R1 62519705 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #103 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY AND 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200130178 12/01/2016 424 426 2.0000 R 1 R1 62519707 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #104 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200140117 12/01/2016 276 280 4.0000 R 1 R1 62519786 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 7.24 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 36.22 2200150172 12/01/2016 418 422 4.0000 R 1 R1 64876312 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 11/02/2016 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 76.41 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 112.63 2200160166 12/01/2016 303 304 1.0000 R 1 R1 62519758 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #106 11/02/2016 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 12/02/2016 521 522 1.0000 R 1 R9 62519759 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #107 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200180196 12/02/2016 44 45 1.0000 R 2 R2 78211559 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #108 11/02/2016 1.21 0.00 0.00 0.00 0.00 EMILY MATCHICA 0 5.22 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 26.13 2200190132 12/01/2016 409 413 4.0000 R 1 R1 62519793 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #109 11/02/2016 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 35.30 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 71.52 2200200223 12/01/2016 342 342 0.0000 R 2 R1 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 11/02/2016 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 77.22 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 99.99 2200210176 12/01/2016 320 323 3.0000 R 1 R1 62519797 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #111 11/02/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 32.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.71 2200220190 12/01/2016 207 212 5.0000 R 2 R4 11780580 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #112 11/02/2016 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 -16.60 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.98 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200230193 12/01/2016 263 263 0.0000 R 1 R1 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 10/31/2016 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 0000000105 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200240190 12/01/2016 554 555 1.0000 R 1 R1 62519722 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #114 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200250163 12/01/2016 415 422 7.0000 R 1 R1 62519720 18.83 0.00 0.00 0.00 3818 COUNTY LINE RD #115 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 9.26 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 79.43 2200260110 12/01/2016 51 53 2.0000 R 2 R2 78211562 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 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 29.50 2200270197 12/01/2016 230 233 3.0000 R 1 R1 62519725 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #116 11/02/2016 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 90.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 123.36 2200280235 12/01/2016 122 124 2.0000 R 1 R1 72077764 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 11/02/2016 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 -50.33 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -20.83 2200290182 12/02/2016 25 26 1.0000 R 2 R2 78211563 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #118 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200300137 12/01/2016 120 121 1.0000 R 1 R1 63113025 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #119 11/02/2016 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 12/01/2016 43 45 2.0000 R 2 R2 78211560 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 11/02/2016 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 12/01/2016 92 95 3.0000 R 2 R2 78211564 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #121 11/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN CURRIE 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #121 0000000150 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 102.49 2200330118 12/01/2016 262 263 1.0000 R 1 R1 62519682 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 432 434 2.0000 R 1 R9 35446943 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #122 11/02/2016 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 69.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 98.84 2200350180 12/01/2016 766 768 2.0000 R 1 R1 62519717 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #123 11/02/2016 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 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -76.46 2200360207 12/01/2016 55 58 3.0000 R 2 R2 78211561 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #124 11/02/2016 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 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2200370154 12/01/2016 109 109 0.0000 R 1 R1 63113057 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 11/02/2016 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 12/01/2016 268 269 1.0000 R 1 R2 62519679 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #126 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.22 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 26.13 2200390175 12/01/2016 108 111 3.0000 R 2 R3 72211310 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #127 11/02/2016 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 12/01/2016 112 113 1.0000 R 1 R1 72077766 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 11/02/2016 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 12/01/2016 222 223 1.0000 R 2 R6 66409716 2.69 0.00 0.00 0.00 404 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.25 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.16 2200405415 12/01/2016 237 243 6.0000 R 2 R6 66409681 16.14 0.00 0.00 0.00 405 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.06 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -27.64 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 8.78 2200410113 12/01/2016 350 351 1.0000 R 1 R1 62519719 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #128 11/02/2016 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 12/01/2016 480 482 2.0000 R 1 R9 62519715 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #129 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 28 29 1.0000 R 2 R2 78211565 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #130 11/02/2016 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 12/01/2016 316 318 2.0000 R 1 R1 62519716 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #131 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.90 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 29.50 2200450189 12/01/2016 41 43 2.0000 R 2 R2 78234395 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 11/02/2016 1.21 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.31 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.19 2200460135 12/01/2016 255 255 0.0000 R 1 R1 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 37.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.89 2200470115 12/01/2016 143 144 1.0000 R 1 R1 66409193 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 11/02/2016 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 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200480159 12/01/2016 14 15 1.0000 R 2 R2 78696124 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #134 11/02/2016 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 5.22 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 26.13 2200490164 12/01/2016 277 279 2.0000 R 1 R1 62519747 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #135 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200500135 12/01/2016 15 16 1.0000 R 2 R2 78696123 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #136 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 5.22 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 -13.87 PALM BEACH GARDENS FL 33420 RE 20 17.01 0.00 0.00 12.26 2200510241 C 12/12/2016 626 0 2.0000 R 2 R1 81166354 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #137 11/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 191.09 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 220.59 2200520180 12/01/2016 325 330 5.0000 R 1 R7 62519779 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #138 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 96.47 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 136.05 2200530256 12/01/2016 80 82 2.0000 R 2 R9 78696119 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #139 11/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 21.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 50.96 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 105 105 0.0000 R 1 R1 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 11/02/2016 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 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200550198 12/01/2016 360 362 2.0000 R 1 R1 62519744 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #140 11/02/2016 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 12/01/2016 196 199 3.0000 R 2 R3 11780578 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #141 11/02/2016 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 12/01/2016 341 341 0.0000 R 1 R1 62519774 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #142 11/02/2016 1.21 0.00 0.00 0.00 0.00 KIRBY W. SELLERS 0 4.55 0.00 0.00 0.00 2122 PALMETTO ROAD 0000000270 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 20 17.01 0.00 0.00 22.77 2200580189 12/01/2016 62 65 3.0000 R 2 R2 78211179 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #143 11/02/2016 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 0.00 163.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 195.93 2200590145 12/01/2016 629 632 3.0000 R 1 R1 62519749 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #144 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARLA DRAKE 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #144 0000000280 0.00 0.00 0.00 44.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 77.81 2200600213 12/01/2016 318 320 2.0000 R 1 R1 62519777 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 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 29.50 2200600254 12/01/2016 379 382 3.0000 R 1 R1 62519748 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #145 11/02/2016 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 -105.96 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -73.10 2200610217 12/01/2016 252 254 2.0000 R 1 R1 62519776 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 11/02/2016 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 69.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 99.01 2200620148 12/01/2016 401 404 3.0000 R 1 R2 62519784 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #147 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2200630142 12/01/2016 234 235 1.0000 R 1 R1 62519801 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #148 11/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.22 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 26.13 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 370 374 4.0000 R 1 R1 64876315 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #149 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 7.24 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 36.22 2200650204 12/01/2016 170 170 0.0000 R 2 R1 58727519 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #150 11/02/2016 1.21 0.00 0.00 0.00 0.00 BETTY DIXON 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #150 0000000315 0.00 0.00 0.00 61.37 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 84.14 2200660140 12/01/2016 54 55 1.0000 R 2 R2 78696121 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #151 11/02/2016 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 12/01/2016 36 38 2.0000 R 2 R2 78696125 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 11/02/2016 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 -76.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -46.96 2200680137 12/01/2016 2 2 0.0000 R 2 R2 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 11/02/2016 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 12/01/2016 258 259 1.0000 R 1 R2 62519756 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #154 11/02/2016 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 12/02/2016 285 285 0.0000 R 1 R1 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 4.55 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 22.77 2200701741 12/01/2016 599 605 6.0000 R 2 R8 66409613 16.14 0.00 0.00 0.00 701 DEL SOL CIR 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.42 2200702712 12/01/2016 268 273 5.0000 R 2 R7 66409615 13.45 0.00 0.00 0.00 702 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.90 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 33.57 2200703763 12/01/2016 302 308 6.0000 R 2 R7 66409610 16.14 0.00 0.00 0.00 703 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TODD KING 0 2.06 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 36.42 2200704724 12/01/2016 180 181 1.0000 R 2 R8 66409611 2.69 0.00 0.00 0.00 704 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.25 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 22.16 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 413 417 4.0000 R 2 R7 66409612 10.76 0.00 0.00 0.00 705 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 1.74 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 30.72 2200710110 12/02/2016 371 373 2.0000 R 1 R1 62519703 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 11/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 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 29.50 2200720188 12/02/2016 46 48 2.0000 R 2 R2 78696126 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #156 11/02/2016 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 12/02/2016 16 17 1.0000 R 2 R1 78211059 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #157 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200740179 12/02/2016 291 292 1.0000 R 1 R1 62519785 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #158 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.22 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 26.13 2200750234 12/02/2016 310 312 2.0000 R 2 R8 62519704 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #159 11/02/2016 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2200760179 12/02/2016 223 225 2.0000 R 1 R8 62519783 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 11/02/2016 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2200770146 12/01/2016 194 195 1.0000 R 1 R1 62519790 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #161 11/02/2016 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.22 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 26.13 2200780139 12/01/2016 243 245 2.0000 R 1 R3 62519789 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #162 11/02/2016 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 29.84 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.34 2200790140 12/01/2016 32 32 0.0000 R 2 R2 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 11/02/2016 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 12/01/2016 73 75 2.0000 R 2 R2 78234435 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.62 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 595 598 3.0000 R 1 R1 62519741 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 11/02/2016 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 -0.21 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.65 2200820123 12/01/2016 463 468 5.0000 R 1 R1 62519743 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 11/02/2016 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 7.91 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 39.58 2200830123 12/02/2016 172 175 3.0000 R 1 R1 62519731 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 11/02/2016 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 12/02/2016 249 249 0.0000 R 1 R9 66409588 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 11/02/2016 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 12/02/2016 38 38 0.0000 R 1 R1 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 11/02/2016 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 12/02/2016 686 690 4.0000 R 1 R1 62519688 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 11/02/2016 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 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.73 2200870172 12/02/2016 208 211 3.0000 R 1 R2 66409608 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 11/02/2016 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 12/02/2016 58 58 0.0000 R 2 R1 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 11/02/2016 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 12/02/2016 32 33 1.0000 R 2 R1 78234424 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 11/02/2016 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.22 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 26.13 2200900111 12/02/2016 196 196 0.0000 R 2 R1 78211529 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 11/02/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 4.55 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -427.16 GRAND RAPIDS MI 49506 RE 20 17.01 0.00 0.00 -404.39 2200910118 12/02/2016 527 530 3.0000 R 1 R1 62519728 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.25 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.11 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/08/2016 264 266 2.0000 R 2 R1 72211447 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 11/02/2016 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 49.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 78.79 2200930149 12/02/2016 95 95 0.0000 R 2 R3 11780581 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 11/02/2016 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 12/02/2016 39 39 0.0000 R 2 R2 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 11/02/2016 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 12/02/2016 9 11 2.0000 R 2 R1 78239452 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 11/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA ROOS o 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200960167 12/02/2016 550 553 3.0000 R 1 R1 62519685 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 11/02/2016 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 59.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 92.15 2200970161 12/02/2016 433 437 4.0000 R 1 R1 62519766 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 11/02/2016 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 -0.20 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.02 2200980179 12/02/2016 658 660 2.0000 R 1 R1 62519772 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 11/02/2016 1.21 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 5.90 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 29.50 2200990281 12/02/2016 395 398 3.0000 R 1 R3 72077757 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 11/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY BURTSCHIN 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2201000120 12/02/2016 109 110 1.0000 R 2 R1 69512261 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 11/02/2016 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 12/02/2016 479 483 4.0000 R 1 R1 62519765 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 11/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 7.24 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 36.22 2201020175 12/02/2016 330 333 3.0000 R 1 R1 62519769 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES JONES 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2016 660 664 4.0000 R 1 R1 62519767 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 11/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MARKS 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 0000000520 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 76.12 2201040237 12/02/2016 640 644 4.0000 R 1 R1 62519763 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 11/02/2016 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 7.24 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 36.22 2201050125 12/02/2016 72 75 3.0000 R 2 R1 78696111 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 11/02/2016 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 -46.32 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -13.46 2201060182 12/02/2016 698 698 0.0000 R 1 R1 62519770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAT HALTY 0 4.55 0.00 0.00 0.00 P.O. BOX 8187 0000000505 0.00 0.00 0.00 22.93 JUPITER FL 33468 RE 20 17.01 0.00 0.00 45.70 2201070179 12/02/2016 514 518 4.0000 R 1 R1 62519708 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 11/02/2016 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 0.01 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.23 2201080188 12/02/2016 957 962 5.0000 R 1 R1 62539809 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 11/02/2016 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 12/02/2016 15 15 0.0000 R 2 R2 78211532 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 11/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 4.55 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 22.77 2201100146 12/02/2016 363 365 2.0000 R 1 R1 62519771 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 11/02/2016 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 12/02/2016 89 91 2.0000 R 2 R1 78211524 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 11/02/2016 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201120130 12/02/2016 11 13 2.0000 R 2 R1 80473211 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 11/02/2016 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 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.84 2201130175 12/02/2016 4 4 0.0000 R 2 R1 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 11/02/2016 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 -0.18 UNION NJ 07083 RE 20 17.01 0.00 0.00 22.59 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2016 92 98 6.0000 R 2 R1 78234451 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 11/02/2016 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 8.59 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 2201150177 12/02/2016 93 97 4.0000 R 2 R4 78696113 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 11/02/2016 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 12/02/2016 383 387 4.0000 R 1 R2 62519735 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 11/02/2016 1.21 0.00 0.00 0.00 0.00 BRYAN ARVESU 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.34 2201170215 12/02/2016 326 326 0.0000 R 2 R1 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 11/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA NOEL 0 4.55 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 22.77 2201180169 12/02/2016 675 696 21.0000 R 1 R1 62519808 73.14 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 11/02/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 22.84 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 114.20 2201190210 12/02/2016 138 140 2.0000 R 2 R1 11780552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201200253 12/02/2016 258 263 5.0000 R 2 R2 72211412 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 11/02/2016 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 82.87 2201210246 04/29/2016 688 690 0.0000 R 1 R2 62519698 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 04/01/2016 0.00 0.00 0.00 0.00 0.00 LISA HOLDER 4 0.00 0.00 0.00 0.00 4750 DAKOTA DRIVE 0000000590 0.00 0.00 0.00 58.22 JUPITER FL 33458 RE 20 0.00 0.00 0.00 58.22 2201210256 F 12/05/2016 708 711 3.0000 R 1 R1 62519698 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 11/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GAVILLAN 3 6.57 0.00 0.00 0.00 1928 PLEASANT DRIVE 0000000590 -114.44 0.00 0.00 29.73 NORTH PALM BEACH FL 33408 RE 20 17.01 0.00 0.00 -51.85 2201220152 12/02/2016 297 299 2.0000 R 1 R1 62519896 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 11/02/2016 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 12/02/2016 275 280 5.0000 R 1 R1 62519732 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 11/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 76.09 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/08/2016 424 424 0.0000 R 1 R9 62519807 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZPATRICK 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201250147 12/02/2016 376 378 2.0000 R 1 R1 62519631 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -40.28 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -10.78 2201250321 12/02/2016 11 12 1.0000 R 2 R1 78696118 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 11/02/2016 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 12/02/2016 356 359 3.0000 R 1 R1 62519635 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 11/02/2016 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 6.57 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 32.86 2201270110 12/02/2016 728 732 4.0000 R 1 R1 62519647 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 11/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201280336 12/02/2016 48 53 5.0000 R 2 R9 78696117 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 11/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTEN MORRISON 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.16 2201290169 12/02/2016 472 473 1.0000 R 1 R1 62519633 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 11/02/2016 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 12/02/2016 3 4 1.0000 R 2 R2 81166624 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 11/02/2016 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 12/02/2016 55 58 3.0000 R 2 R1 78696112 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 6.57 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 32.86 2201310188 12/02/2016 646 649 3.0000 R 1 R2 62519671 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 11/02/2016 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 13.47 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 46.33 2201320181 12/02/2016 57 60 3.0000 R 2 R1 78696114 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 11/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 6.57 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 32.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2016 845 849 4.0000 R 1 R1 62519692 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 11/02/2016 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 7.24 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 36.22 2201340194 12/02/2016 508 510 2.0000 R 1 R1 62519691 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 99.13 2201350212 12/02/2016 4 4 0.0000 R 2 R1 80473206 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 11/02/2016 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 12/02/2016 161 166 5.0000 R 2 R1 11780553 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 82.87 2201370215 12/02/2016 356 360 4.0000 R 1 R1 72777690 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 11/02/2016 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 7.24 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 36.22 2201380145 12/02/2016 403 403 0.0000 R 1 R8 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 11/02/2016 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 0.00 341.43 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 364.20 2201390120 12/02/2016 685 689 4.0000 R 1 R1 62519638 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 11/02/2016 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 12/02/2016 201 201 0.0000 R 1 R1 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 11/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 4.55 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 17.01 0.00 0.00 22.77 2201410247 12/02/2016 81 83 2.0000 R 2 R1 78211552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 11/02/2016 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 12/02/2016 63 65 2.0000 R 2 R1 11780550 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 5.90 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 29.50 2201430147 12/02/2016 423 426 3.0000 R 1 R1 62519644 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 11/02/2016 1.21 0.00 0.00 0.00 0.00 INDIA J CAVANAUGH 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/02/2016 83 87 4.0000 R 2 R2 78211533 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 11/02/2016 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 12/02/2016 46 49 3.0000 R 2 R9 78211557 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 11/02/2016 1.21 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 6.57 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 32.86 2201460233 12/02/2016 276 278 2.0000 R 1 R3 55193286 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 11/02/2016 1.21 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.90 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 29.50 2201470215 12/02/2016 788 792 4.0000 R 1 R3 62519640 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 11/02/2016 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 12/02/2016 537 540 3.0000 R 1 R1 62519693 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 11/02/2016 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 6.57 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 32.86 2201490149 12/02/2016 326 329 3.0000 R 1 R2 62519673 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 11/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201500190 12/02/2016 516 518 2.0000 R 1 R1 62519676 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 11/02/2016 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 12/01/2016 337 341 4.0000 R 1 R1 62519677 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 11/02/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 7.24 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 36.22 2201520174 12/01/2016 939 945 6.0000 R 1 R1 62519643 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 11/02/2016 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 8.59 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 42.95 2201530183 12/01/2016 769 773 4.0000 R 1 R1 62519670 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 11/02/2016 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 12/01/2016 35 36 1.0000 R 2 R2 78211108 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 545 548 3.0000 R 1 R1 62519634 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 11/02/2016 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 12/01/2016 369 373 4.0000 R 1 R1 62519641 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 7.24 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 36.22 2201570195 12/02/2016 853 855 2.0000 R 1 R1 62519655 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 11/02/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 5.90 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 29.50 2201580182 12/02/2016 752 755 3.0000 R 1 R1 62519653 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 11/02/2016 1.21 0.00 0.00 0.00 0.00 MONICA K. SHELLING 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201590111 12/02/2016 4 4 0.0000 R 2 R2 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 11/02/2016 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 12/02/2016 725 729 4.0000 R 1 R1 62519652 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 11/02/2016 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.73 2201610148 12/02/2016 373 373 0.0000 R 1 R1 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 11/02/2016 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 12/02/2016 661 669 8.0000 R 1 R3 62519655 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 11/02/2016 1.21 0.00 0.00 0.00 0.00 JUNE&ROBERT BLAKESLEE 0 9.93 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 103.12 2201630294 12/02/2016 669 672 3.0000 R 1 R2 62519658 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 11/02/2016 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 12/02/2016 488 491 3.0000 R 1 R1 62539657 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 11/02/2016 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 29.99 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.85 2201650132 12/01/2016 65 65 0.0000 R 2 R2 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 11/02/2016 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: 12/16/16 Time: 11:31am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 348 349 1.0000 R 1 R1 62519661 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 11/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201670150 12/01/2016 219 220 1.0000 R 1 R1 62519663 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 11/02/2016 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 12/01/2016 682 683 1.0000 R 1 R1 62519648 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 11/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -409.62 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -383.49 2201690172 12/01/2016 553 556 3.0000 R 1 R1 62519650 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANITA MC KERNAN 0 6.57 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 32.86 2201700213 12/01/2016 584 589 5.0000 R 1 R9 62519649 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 11/02/2016 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 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 76.09 2201710153 12/01/2016 833 837 4.0000 R 1 R1 62519662 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE SULTON 0 7.24 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000845 0.00 0.00 0.00 -69.63 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -33.41 2201720218 12/01/2016 468 470 2.0000 R 1 R1 62519651 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 11/02/2016 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 12/01/2016 193 199 6.0000 R 1 R1 55193279 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 11/02/2016 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 12/01/2016 517 522 5.0000 R 1 R1 62519674 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 7.91 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 39.58 2201750202 12/01/2016 648 655 7.0000 R 1 R8 62519664 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 11/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 9.26 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 46.31 2201760168 12/02/2016 592 592 0.0000 R 1 R8 62539675 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 11/02/2016 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 -54.63 OSSINING NY 10562 RE 20 17.01 0.00 0.00 -31.86 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 362 365 3.0000 R 1 R1 62519629 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 11/02/2016 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 12/01/2016 541 545 4.0000 R 1 R1 62519672 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 11/02/2016 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 12/01/2016 9 9 0.0000 R 2 R2 81166628 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 11/02/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 0 4.55 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201800125 12/01/2016 6 7 1.0000 R 2 R1 81166539 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 11/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.86 2201810201 12/01/2016 345 348 3.0000 R 1 R9 62519625 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 11/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID TOPOLKA 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201820235 12/01/2016 1030 1034 4.0000 R 1 R1 62519624 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 11/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 7.24 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201830288 12/01/2016 424 427 3.0000 R 1 R1 62515864 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 11/02/2016 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 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 32.86 2201840154 12/01/2016 89 97 8.0000 R 2 R1 78211551 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 11/02/2016 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 9.93 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 99.74 2201850110 12/02/2016 1819 1823 4.0000 R 1 R7 62519739 10.76 0.00 0.00 0.00 COUNTY LINE POOL 11/08/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 7.24 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 20 17.01 0.00 0.00 36.22 2203011051 12/01/2016 321 323 2.0000 R 2 R8 66409581 5.38 0.00 0.00 0.00 301 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 1.41 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2203022053 12/01/2016 138 147 9.0000 R 2 R7 66409582 24.21 0.00 0.00 0.00 302 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 2.54 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 -42.65 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 2.32 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 241 247 6.0000 R 2 R7 66409585 16.14 0.00 0.00 0.00 303 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 2.06 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 35.42 2203044044 12/01/2016 113 113 0.0000 R 2 R6 66409580 0.00 0.00 0.00 0.00 304 DEL SOL CIR 11/02/2016 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 2.64 CALEDON ON L7C1C1 RE 20 17.01 0.00 0.00 21.95 2203055532 12/01/2016 287 289 2.0000 R 2 R7 66409583 5.38 0.00 0.00 0.00 305 DEL SOL CIR 11/02/2016 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 12/01/2016 97 98 1.0000 R 2 R7 66409602 2.69 0.00 0.00 0.00 306 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.25 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 22.16 2204014024 12/01/2016 473 473 0.0000 R 2 R5 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 11/02/2016 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 12/01/2016 23 23 0.0000 R 2 R6 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 11/02/2016 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 -4.47 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 14.84 2204034103 12/01/2016 278 279 1.0000 R 2 R5 66409663 2.69 0.00 0.00 0.00 403 DEL SOL CIR 11/02/2016 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 25.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 47.40 2206011116 12/01/2016 577 577 0.0000 R 2 R9 66409594 0.00 0.00 0.00 0.00 601 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.09 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 19.31 2206022087 12/01/2016 331 333 2.0000 R 2 R8 66409592 5.38 0.00 0.00 0.00 602 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH GIBBS 0 1.41 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 25.01 2206033073 12/01/2016 171 173 2.0000 R 2 R8 66409597 5.38 0.00 0.00 0.00 603 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.41 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 25.01 2206044106 12/01/2016 202 206 4.0000 R 2 R8 66409595 10.76 0.00 0.00 0.00 604 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 1.74 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 30.72 BILLING REGISTER Date: 12/16/16 Time: 11:31am Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 265 Billing Billing Date: 12/16/2016 Due Date : 01/17/2016 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 12/01/2016 356 357 1.0000 R 2 R8 66409596 2.69 0.00 0.00 0.00 605 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.25 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 22.16 2208018021 12/01/2016 154 157 3.0000 R 2 R8 67406581 8.07 0.00 0.00 0.00 801 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.57 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 27.86 2208022108 12/01/2016 109 111 2.0000 R 2 R8 67406583 5.38 0.00 0.00 0.00 802 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.41 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 25.01 2208033093 12/01/2016 90 90 0.0000 R 2 R8 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 11/02/2016 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 12/01/2016 84 84 0.0000 R 2 R8 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 11/02/2016 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 12/01/2016 187 190 3.0000 R 2 R8 66409576 8.07 0.00 0.00 0.00 805 DEL SOL CIR 11/02/2016 1.21 0.00 0.00 0.00 0.00 VIVIAN BORDIERI MOIR 0 1.57 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 76929.0000 293,416.32 0.00 0.00 0.00 6,098.47 60.00 0.00 0.00 0.00 57,946.37 0.00 0.00 0.00 -2,418.46 0.00 247.92 42,161.90 0.0000 133,257.98 13.14 7,068.51 537,852.15 Accounts Billed: 4,484 0 0 0 5f055 5, 027 2 0 0 4,719 0 0 25 0 24 5,006 1 90