The URL can be used to link to this page

01/18/17BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 01/12/2017 3028 148 262.0000 R 2 R7 80901307 1,939.72 0.00 0.00 0.00 46 BEACH RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 117.47 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 2,075.41 1010060217 C 01/11/2017 1610 0 0.0000 R 2 R6 80901302 0.00 0.00 0.00 0.00 E SIDE 707 12/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 17.01 0.00 0.00 18.22 1010070115 C 01/05/2017 20000 94 183.0000 R 5 R7 80901581 492.27 0.00 0.00 0.00 50 BEACH RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 50.02 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000040 0.00 0.00 0.00 684.80 PALM BEACH GARDENS FL 33410 MF 01 340.20 0.00 0.00 1,568.50 1010070214 01/05/2017 33 34 1.0000 R 2 R6 49013344 2.69 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 12/02/2016 1.21 0.00 0.00 0.00 0.00 JIB CLUB CONDO**** 0 7.73 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000039 0.00 0.00 0.00 135.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 271.59 1010080112 01/05/2017 8578 8606 28.0000 R 1 R6 78246090 109.78 0.00 0.00 0.00 GUARDHOUSE 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000000045 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 128.00 1010090133 01/05/2017 37 97 60.0000 R 2 R7 81166626 341.90 0.00 0.00 0.00 1 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 CELESTE LI 0 0.00 0.00 0.00 0.00 1 OCEAN DR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 360.12 1010090235 01/05/2017 122 137 15.0000 R 3 R7 78242513 40.35 0.00 0.00 0.00 2 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BLAISE B DEALOIR 0 0.00 0.00 0.00 0.00 2 OCEAN DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 84.01 1010090241 01/05/2017 143 174 31.0000 R 2 R7 80901373 128.26 0.00 0.00 0.00 49 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY ADLER OWNER 0 0.00 0.00 0.00 0.00 28 1/2 WILLIAMS STREET 0000000057 0.00 0.00 0.00 0.00 CLINTON NY 13323 RE 01 17.01 0.00 0.00 146.48 1010110129 01/05/2017 52 57 5.0000 R 2 R7 81166844 13.45 0.00 0.00 0.00 3 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000060 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 17.01 0.00 0.00 31.67 1010120139 01/05/2017 116 121 5.0000 R 2 R7 81166839 13.45 0.00 0.00 0.00 48 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS THOMPSON 0 0.00 0.00 0.00 0.00 48 OCEAN DR 0000000065 0.00 0.00 0.00 -610.74 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -579.07 1010121112 01/05/2017 5150 5223 73.0000 R 3 R6 69046149 293.74 0.00 0.00 0.00 4 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 VINCENT JR BOLLING 0 0.00 0.00 0.00 0.00 6077 FAR HILLS AVE #196 0000000066 0.00 0.00 0.00 0.00 DAYTON OH 45459 RE 01 42.45 0.00 0.00 337.40 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 36 46 10.0000 R 2 R6 80473104 26.90 0.00 0.00 0.00 46 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 45.12 1010140123 01/05/2017 0 0 0.0000 R 2 R6 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 12/02/2016 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 18.40 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 36.62 1010150140 01/05/2017 133 191 58.0000 R 2 R7 80473195 326.08 0.00 0.00 0.00 5 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROGER SIBONI o 0 0.00 0.00 0.00 0.00 5 OCEAN DR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 344.30 1010160148 01/05/2017 344 402 58.0000 R 2 R6 80901420 326.08 0.00 0.00 0.00 6 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN GANNON 0 0.00 0.00 0.00 0.00 6 OCEAN DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 344.30 1010170114 01/05/2017 96 131 35.0000 R 3 R6 81166132 103.40 0.00 0.00 0.00 44 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DR & MRS PATRICK MULROW 0 0.00 0.00 0.00 0.00 44 OCEAN DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 147.06 1010180128 01/05/2017 152 219 67.0000 R 3 R5 78211666 256.78 0.00 0.00 0.00 7 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA MOONEY 0 0.00 0.00 0.00 0.00 7 OCEAN DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 300.44 1010190135 01/05/2017 165 312 147.0000 R 2 R7 80473102 1,030.07 0.00 0.00 0.00 8 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MCCORD HENDRICKSON GHMIHQ 0 0.00 0.00 0.00 0.00 20 PARK PLAZA STE#435 0000000100 0.00 0.00 0.00 0.00 BOSTON MA 02116 RE 01 17.01 0.00 0.00 1,048.29 1010200134 01/05/2017 75 108 33.0000 R 3 R7 81186715 94.32 0.00 0.00 0.00 43 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 42.45 0.00 0.00 137.98 1010210152 01/05/2017 74 96 22.0000 R 2 R6 80473109 77.68 0.00 0.00 0.00 42 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1010210237 01/05/2017 122 139 17.0000 R 2 R7 81166835 54.98 0.00 0.00 0.00 41 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RONALD HODGES 0 0.00 0.00 0.00 0.00 41 OCEAN DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1010220128 01/05/2017 115 166 51.0000 R 3 R6 81186714 176.04 0.00 0.00 0.00 9 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 -125.36 FRANKLIN LAKES NJ 07417 RE 01 42.45 0.00 0.00 94.34 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 146 173 27.0000 R 2 R7 81166606 103.62 0.00 0.00 0.00 10 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ASIA SHAW 0 0.00 0.00 0.00 0.00 10 OCEAN DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 121.84 1010240112 01/05/2017 27 44 17.0000 R 2 R7 80901267 54.98 0.00 0.00 0.00 40 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KING 0 0.00 0.00 0.00 0.00 40 OCEAN DR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1010250136 01/05/2017 165 196 31.0000 R 3 R7 80896476 85.24 0.00 0.00 0.00 11 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 120.17 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 249.07 1010260126 01/05/2017 2856 2892 36.0000 R 2 R7 72211362 159.06 0.00 0.00 0.00 12 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBIN DANIELS 0 0.00 0.00 0.00 0.00 12 OCEAN DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 177.28 1010270113 01/05/2017 28 30 2.0000 R 2 R7 78211162 5.38 0.00 0.00 0.00 39 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1010270222 01/05/2017 67 84 17.0000 R 2 R9 81166605 54.98 0.00 0.00 0.00 38 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 GRACE LENZI 0 0.00 0.00 0.00 0.00 38 OCEAN DR 0000000147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1010280141 01/11/2017 4479 4544 65.0000 R 1 R6 66409351 381.45 0.00 0.00 0.00 13 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 KELLY O'HARE 0 0.00 0.00 0.00 0.00 13 OCEAN DR 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 399.67 1010290134 01/05/2017 1268 1278 10.0000 R 2 R5 68727506 26.90 0.00 0.00 0.00 37 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALIE CONSIGLIO 0 0.00 0.00 0.00 0.00 P.O. BOX 31492 0000000155 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 01 17.01 0.00 0.00 45.12 1010300174 01/05/2017 4158 4158 0.0000 R 3 R6 49013739 0.00 0.00 0.00 0.00 14 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BABE RIZZUTO 0 0.00 0.00 0.00 0.00 88 PLEASANT RIDGE ROAD 0000000160 0.00 0.00 0.00 -47.29 HARRISON NY 10528 RE 01 42.45 0.00 0.00 -3.63 1010310144 01/05/2017 4261 4302 41.0000 R 2 R6 69046104 191.61 0.00 0.00 0.00 15 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 EARL STEWART 0 0.00 0.00 0.00 0.00 15 OCEAN DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 209.83 1010310226 01/05/2017 537 543 6.0000 R 2 R7 72211402 16.14 0.00 0.00 0.00 36 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 EUGENE SACCO 0 0.00 0.00 0.00 0.00 36 OCEAN DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 1087 1092 5.0000 R 1 R6 78245767 13.45 0.00 0.00 0.00 35 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL BOURNE 0 0.00 0.00 0.00 0.00 35 OCEAN DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1010330114 01/05/2017 959 987 28.0000 R 2 R7 72211405 109.78 0.00 0.00 0.00 34 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 GLORIA MRS. PETKAS 0 0.00 0.00 0.00 0.00 34 OCEAN DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 128.00 1010330116 01/05/2017 4911 4947 36.0000 R 2 R6 67406560 159.06 0.00 0.00 0.00 IRRIG OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000000187 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 177.28 1010340128 01/05/2017 6246 6272 26.0000 R 3 R6 67869723 69.94 0.00 0.00 0.00 16 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL JACOBS 0 0.00 0.00 0.00 0.00 16 OCEAN DR 0000000180 0.00 0.00 0.00 -143.05 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 -29.45 1010350118 01/05/2017 1127 1163 36.0000 R 2 R6 69512264 159.06 0.00 0.00 0.00 33 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAIOLA 0 0.00 0.00 0.00 0.00 33 OCEAN DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 177.28 1010360115 01/05/2017 772 794 22.0000 R 2 R6 70628665 77.68 0.00 0.00 0.00 32 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND PELLICORE 0 0.00 0.00 0.00 0.00 32 OCEAN DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1010370129 01/05/2017 171 202 31.0000 R 2 R7 81166841 128.26 0.00 0.00 0.00 17 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 HOPE CARES 0 0.00 0.00 0.00 0.00 3000 SE BRETON 0000000200 0.00 0.00 0.00 0.00 KENTWOOD MI 49512 RE 01 17.01 0.00 0.00 146.48 1010380136 01/05/2017 230 267 37.0000 R 2 R7 81166845 165.22 0.00 0.00 0.00 18 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER CASTALDI 0 0.00 0.00 0.00 0.00 1101 BULLET HILL ROAD 0000000205 0.00 0.00 0.00 -97.92 SOUTHBURY CT 06488 RE 01 17.01 0.00 0.00 85.52 1010390120 01/05/2017 1435 1435 0.0000 R 2 R6 69046123 0.00 0.00 0.00 0.00 31 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SWEENEY 0 0.00 0.00 0.00 0.00 31 OCEAN DR 0000000210 0.00 0.00 0.00 -7.11 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 11.11 1010400112 01/05/2017 287 358 71.0000 R 2 R8 81166828 428.91 0.00 0.00 0.00 19 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ELBERT BROWN 0 0.00 0.00 0.00 0.00 19 OCEAN DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 447.13 1010410126 01/05/2017 0 19 19.0000 R 2 R6 81166658 64.06 0.00 0.00 0.00 20 OCEAN DR 12/12/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM G BOURNE JR 0 0.00 0.00 0.00 0.00 20 OCEAN DR 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 3442 3486 44.0000 R 1 R6 48953739 215.34 0.00 0.00 0.00 29 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 J PETER LAWLER MD 0 0.00 0.00 0.00 0.00 29 OCEAN DR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 233.56 1010430123 01/05/2017 3154 3265 111.0000 R 2 R6 69046137 745.31 0.00 0.00 0.00 21 OCEAN DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BENTZ 0 0.00 0.00 0.00 0.00 21 OCEAN DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 763.53 1010440120 01/05/2017 2111 2170 59.0000 R 3 R6 70628679 212.36 0.00 0.00 0.00 22 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RITA 0 0.00 0.00 0.00 0.00 1134 BRAEFIELD ROAD 0000000235 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 01 42.45 0.00 0.00 256.02 1010450117 01/05/2017 67 76 9.0000 R 2 R7 81166840 24.21 0.00 0.00 0.00 28 OCEAN DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN MINER 0 0.00 0.00 0.00 0.00 28 OCEAN DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1010460131 01/05/2017 120 133 13.0000 R 2 R7 80901415 36.82 0.00 0.00 0.00 27 OCEAN DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DIEFFENBACH 0 0.00 0.00 0.00 0.00 27 OCEAN DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1010470111 01/05/2017 168 190 22.0000 R 2 R7 78696106 77.68 0.00 0.00 0.00 26 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 FRED MICHAEL 0 0.00 0.00 0.00 0.00 26 OCEAN DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1010480149 01/05/2017 2509 2516 7.0000 R 2 R6 69512134 18.83 0.00 0.00 0.00 23 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 M.M. BROWN 0 0.00 0.00 0.00 0.00 103 ELLA LN 0000000255 0.00 0.00 0.00 0.00 DALTON GA 30720-3835 RE 01 17.01 0.00 0.00 37.05 1010490155 01/05/2017 7709 7802 93.0000 R 2 R6 65762563 602.93 0.00 0.00 0.00 24 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BASTIN 0 0.00 0.00 0.00 0.00 486 MARINER DRIVE 0000000260 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 01 17.01 0.00 0.00 621.15 1010500141 01/05/2017 163 190 27.0000 R 2 R7 81166607 103.62 0.00 0.00 0.00 25 LIGHTHOUSE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOE MERANTE 0 0.00 0.00 0.00 0.00 17 VILLAGE COURT 0000000265 0.00 0.00 0.00 0.00 HAZLET NJ 07730 RE 01 17.01 0.00 0.00 121.84 1010510132 01/05/2017 1455 1582 127.0000 R 3 R7 11778789 673.63 0.00 0.00 0.00 241 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY C MIDGLEY III 0 0.00 0.00 0.00 0.00 241 OCEAN DR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 717.29 1010520125 01/05/2017 1536 1536 0.0000 R 3 R6 49013741 0.00 0.00 0.00 0.00 242 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 371.89 JUPITER FL 33458 RE 01 42.45 0.00 0.00 415.55 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 4592 4594 2.0000 R 3 R6 67406558 5.38 0.00 0.00 0.00 243 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND% 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 42.45 0.00 0.00 49.04 1010540119 01/05/2017 1607 1610 3.0000 R 3 R6 69046151 8.07 0.00 0.00 0.00 244 OCEAN DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 42.45 0.00 0.00 51.73 1010540218 01/05/2017 0 0 0.0000 R 1 R5 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 12/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET BEACH CLUB**** 0 0.00 0.00 0.00 0.00 PO BOX 3821 0000000287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 17.01 0.00 44.71 62.93 1010550161 01/05/2017 46 50 4.0000 R 2 R6 78211052 10.76 0.00 0.00 0.00 75 LIGHTHOUSE DR 12/05/2016 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 28.98 1010560137 01/05/2017 67 100 33.0000 R 3 R8 81186712 94.32 0.00 0.00 0.00 74 LIGHTHOUSE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 TERRI ROBERTS 0 0.00 0.00 0.00 0.00 74 LIGHTHOUSE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 137.98 1010570130 01/05/2017 259 298 39.0000 R 3 R7 81166145 121.56 0.00 0.00 0.00 72 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 SAEED&MYRA KHAN 0 0.00 0.00 0.00 0.00 72 COLONY RD 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 165.22 1010580137 01/05/2017 531 559 28.0000 R 2 R6 78211049 109.78 0.00 0.00 0.00 137 LIGHTHOUSE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JULIE HINSON % 0 0.00 0.00 0.00 0.00 137 COLONY ROAD/LIGHTHOUSE DR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 128.00 1010590152 01/05/2017 5022 5040 18.0000 R 2 R6 69046136 59.52 0.00 0.00 0.00 76 LIGHTHOUSE DR 12/05/2016 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 77.74 1010600120 01/05/2017 171 209 38.0000 R 3 R7 81166143 117.02 0.00 0.00 0.00 77 LIGHTHOUSE DR 12/05/2016 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 0.00 160.68 1010610198 01/05/2017 4627 4627 0.0000 R 2 R6 69046135 0.00 0.00 0.00 0.00 78 LIGHTHOUSE DR 12/05/2016 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 -27.64 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -9.42 1010620179 01/05/2017 4915 4915 0.0000 R 2 R6 69046133 0.00 0.00 0.00 0.00 136 LIGHTHOUSE DR 12/05/2016 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: 01/18/17 Time: 10:40am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 137 154 17.0000 R 2 R6 79922105 54.98 0.00 0.00 0.00 135 LIGHTHOUSE DR 12/05/2016 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 69.34 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 142.54 1010640118 01/05/2017 2633 2656 23.0000 R 2 R7 72211376 82.22 0.00 0.00 0.00 79 LIGHTHOUSE DR 12/05/2016 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 0.00 100.44 1010650132 01/05/2017 2175 2215 40.0000 R 2 R7 72211381 183.70 0.00 0.00 0.00 80 LIGHTHOUSE DR 12/05/2016 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 0.00 201.92 1010660129 01/05/2017 298 363 65.0000 R 2 R8 81166549 381.45 0.00 0.00 0.00 134 LIGHTHOUSE DR 12/05/2016 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 0.00 427.63 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 827.30 1010670136 01/05/2017 279 284 5.0000 R 2 R5 78211058 13.45 0.00 0.00 0.00 133 LIGHTHOUSE DR 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1010670225 01/05/2017 2711 2744 33.0000 R 2 R6 69046134 140.58 0.00 0.00 0.00 131 LIGHTHOUSE DR 12/05/2016 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 0.00 158.80 1010680123 01/05/2017 3862 3897 35.0000 R 2 R7 69512242 152.90 0.00 0.00 0.00 130 LIGHTHOUSE DR 12/05/2016 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 0.00 171.12 1010680225 01/05/2017 2407 2407 0.0000 R 2 R6 69046124 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 12/05/2016 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 18.22 1010690133 01/05/2017 739 779 40.0000 R 2 R6 78211051 183.70 0.00 0.00 0.00 81 LIGHTHOUSE DR 12/05/2016 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 0.00 201.92 1010700149 01/05/2017 2381 2381 0.0000 R 2 R7 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 12/05/2016 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 01/05/2017 3527 3553 26.0000 R 1 R6 78245758 97.46 0.00 0.00 0.00 83 LIGHTHOUSE DR 12/05/2016 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 0.00 115.68 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 6028 6065 37.0000 R 2 R6 49013314 165.22 0.00 0.00 0.00 84 LIGHTHOUSE DR 12/05/2016 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 0.00 183.44 1010730110 01/05/2017 5573 5573 0.0000 R 3 R6 49013729 0.00 0.00 0.00 0.00 85 LIGHTHOUSE DR 12/05/2016 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 43.66 1010740127 01/05/2017 1488 1538 50.0000 R 3 R6 44997429 171.50 0.00 0.00 0.00 86 LIGHTHOUSE DR 12/05/2016 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 0.00 215.16 1010750148 01/05/2017 2296 2296 0.0000 R 1 R6 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 12/05/2016 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 01/05/2017 3426 3472 46.0000 R 2 R5 66409609 231.16 0.00 0.00 0.00 128 LIGHTHOUSE DR 12/05/2016 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 -102.06 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 147.32 1010760244 01/05/2017 2016 2049 33.0000 R 2 R6 69046132 140.58 0.00 0.00 0.00 127 LIGHTHOUSE DR 12/05/2016 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 0.00 158.80 1010770142 01/05/2017 226 272 46.0000 R 2 R8 81166278 231.16 0.00 0.00 0.00 87 LIGHTHOUSE DR 12/05/2016 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 0.00 249.38 1010770531 01/05/2017 1968 2023 55.0000 R 2 R6 72211436 302.35 0.00 0.00 0.00 89 LIGHTHOUSE DR 12/05/2016 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 0.00 320.57 1010790136 01/05/2017 165 195 30.0000 R 2 R6 81166842 122.10 0.00 0.00 0.00 88 LIGHTHOUSE DR 12/05/2016 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 0.00 140.32 1010800125 01/05/2017 54 59 5.0000 R 3 R7 80896475 13.45 0.00 0.00 0.00 126 LIGHTHOUSE DR 12/05/2016 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 57.11 1010810122 01/05/2017 3029 3029 0.0000 R 2 R6 65394552 0.00 0.00 0.00 0.00 125 LIGHTHOUSE DR 12/05/2016 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 -2.54 SEA CLIFF NY 11579 RE 01 17.01 0.00 0.00 15.68 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 452 549 97.0000 R 3 R7 80896473 441.58 0.00 0.00 0.00 90 LIGHTHOUSE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P FITTS 0 0.00 0.00 0.00 0.00 90 LIGHTHOUSE DR 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 485.24 1010830146 01/05/2017 512 557 45.0000 R 2 R8 81166282 223.25 0.00 0.00 0.00 91 LIGHTHOUSE DR 12/05/2016 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 0.00 275.84 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 517.31 1010840116 01/05/2017 420 469 49.0000 R 2 R6 81166834 254.89 0.00 0.00 0.00 124 LIGHTHOUSE DR 12/05/2016 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 0.00 273.11 1010850144 01/05/2017 954 968 14.0000 R 3 R7 70628673 37.66 0.00 0.00 0.00 92 LIGHTHOUSE DR 12/05/2016 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 01/11/2017 4319 4442 123.0000 R 3 R7 70628671 641.99 0.00 0.00 0.00 93 LIGHTHOUSE DR 12/05/2016 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 0.00 685.65 1010870147 01/05/2017 237 251 14.0000 R 2 R7 81166822 41.36 0.00 0.00 0.00 123 LIGHTHOUSE DR 12/05/2016 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 0.00 163.04 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 222.62 1010880138 01/05/2017 818 828 10.0000 R 3 R7 72212082 26.90 0.00 0.00 0.00 94 LIGHTHOUSE DR 12/05/2016 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 01/05/2017 1993 2008 15.0000 R 2 R5 69046125 45.90 0.00 0.00 0.00 122 LIGHTHOUSE DR 12/05/2016 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 -85.88 1010900147 01/05/2017 1570 1573 3.0000 R 1 R6 78245764 8.07 0.00 0.00 0.00 121 LIGHTHOUSE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 0.00 0.00 0.00 0.00 121 LIGHTHOUSE DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1010910154 01/05/2017 0 0 0.0000 R 2 R7 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHESSER 0 0.00 0.00 0.00 0.00 8206 QUITO PLACE 0000000475 0.00 0.00 0.00 -96.22 WELLINGTON FL 33414 RE 01 17.01 0.00 0.00 -78.00 1010930138 01/05/2017 5062 5131 69.0000 R 3 R8 11706346 269.10 0.00 0.00 0.00 96 LIGHTHOUSE DR 12/05/2016 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 0.00 312.76 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 3395 3497 102.0000 R 3 R7 72212084 475.88 0.00 0.00 0.00 97 LIGHTHOUSE DR 12/05/2016 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 0.00 519.54 1010950156 01/05/2017 138 166 28.0000 R 2 R6 81166846 109.78 0.00 0.00 0.00 119 LIGHTHOUSE DR 12/05/2016 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 0.00 128.00 1010960188 01/05/2017 959 967 8.0000 R 2 R5 69512251 21.52 0.00 0.00 0.00 118 LIGHTHOUSE DR 12/05/2016 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 39.74 1010970156 01/05/2017 31 31 0.0000 R 2 R6 79922092 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 12/05/2016 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 18.22 1010980137 01/05/2017 161 184 23.0000 R 2 R8 81166622 82.22 0.00 0.00 0.00 117 LIGHTHOUSE DR 12/05/2016 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 01/05/2017 2104 2135 31.0000 R 2 R6 72211305 128.26 0.00 0.00 0.00 116 LIGHTHOUSE DR 12/05/2016 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 0.00 219.34 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 365.82 1010999101 01/05/2017 308 347 39.0000 R 3 R2 81166142 121.56 0.00 0.00 0.00 95 LIGHTHOUSE DR 12/05/2016 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 0.00 165.22 1011000119 01/05/2017 2435 2449 14.0000 R 3 R7 70628682 37.66 0.00 0.00 0.00 99 LIGHTHOUSE DR 12/05/2016 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 81.32 1011010150 01/05/2017 780 908 128.0000 R 3 R6 49402640 681.54 0.00 0.00 0.00 100 LIGHTHOUSE DR 12/05/2016 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 0.00 725.20 1011020157 01/05/2017 1235 1258 23.0000 R 2 R6 11780530 82.22 0.00 0.00 0.00 115 LIGHTHOUSE DR 12/05/2016 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 0.00 100.44 1011030150 01/05/2017 2972 2972 0.0000 R 2 R6 49013307 0.00 0.00 0.00 0.00 114 LIGHTHOUSE DR 12/05/2016 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 18.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 276 326 50.0000 R 2 R7 81166827 262.80 0.00 0.00 0.00 101 LIGHTHOUSE DR 12/05/2016 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 0.00 281.02 1011050134 01/05/2017 2 7 5.0000 R 3 R7 81166141 13.45 0.00 0.00 0.00 102 LIGHTHOUSE DR 12/05/2016 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 57.11 1011060121 01/05/2017 45 52 7.0000 R 2 R8 81166548 18.83 0.00 0.00 0.00 113 LIGHTHOUSE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN C. EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LANE 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1011070125 01/05/2017 255 264 9.0000 R 2 R6 11960741 24.21 0.00 0.00 0.00 112 LIGHTHOUSE DR 12/05/2016 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 01/05/2017 1541 1541 0.0000 R 2 R6 69046107 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 12/05/2016 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 C 01/11/2017 197 22 35.0000 R 7 R9 71853375 94.15 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 12/05/2016 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 0.00 317.16 POMPANO BEACH FL 33069 CO 01 424.61 0.00 0.00 837.13 1011090129 01/05/2017 1957 1971 14.0000 R 3 R6 42187694 37.66 0.00 0.00 0.00 103 LIGHTHOUSE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BARFIELD 0 0.00 0.00 0.00 0.00 103 LIGHTHOUSE DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 81.32 1011100179 01/05/2017 6739 6943 204.0000 R 3 R7 69046144 1,282.70 0.00 0.00 0.00 104 LIGHTHOUSE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RIKARD SVENSSON 0 0.00 0.00 0.00 0.00 104 LIGHTHOUSE DR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 1,326.36 1011110149 01/05/2017 64 80 16.0000 R 2 R8 81166284 50.44 0.00 0.00 0.00 110 LIGHTHOUSE DR 12/05/2016 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 68.66 1011111120 01/05/2017 1323 1323 0.0000 R 2 R1 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 E J NELSON - FLP*** 0 1.09 0.00 0.00 0.00 120 N. US HWY 1 #200 0000001475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 01 17.01 0.00 0.00 19.31 1011120153 01/05/2017 45 53 8.0000 R 2 R8 81166285 21.52 0.00 0.00 0.00 105 LIGHTHOUSE DR 12/05/2016 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 39.74 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 C 01/05/2017 2263 19 28.0000 R 2 R7 80901331 109.78 0.00 0.00 0.00 109 LIGHTHOUSE DR 12/05/2016 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 0.00 128.00 1011140164 C 01/05/2017 1052 4 13.0000 R 2 R7 80901332 36.82 0.00 0.00 0.00 108 LIGHTHOUSE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE BERUBE 0 0.00 0.00 0.00 0.00 108 LIGHTHOUSE DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1011150113 01/05/2017 670 677 7.0000 R 2 R6 69046109 18.83 0.00 0.00 0.00 106 LIGHTHOUSE DR 12/05/2016 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 37.05 1011160110 01/05/2017 3272 3299 27.0000 R 3 R6 69046146 72.63 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/05/2016 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 0.00 116.29 1011170148 01/05/2017 4231 4260 29.0000 R 2 R6 69512232 115.94 0.00 0.00 0.00 107 LIGHTHOUSE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 8.05 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 0.00 142.21 1011180175 C 01/12/2017 1627 0 58.0000 R 2 R6 80901296 326.08 0.00 0.00 0.00 165 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE LAWLER 0 0.00 0.00 0.00 0.00 165 BEACON LN 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 344.30 1011190151 F 12/30/2016 221 221 0.0000 R 2 R6 70628668 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JEN&TED STOVER 3 0.00 0.00 0.00 0.00 10431 SE JUPITER NARROWS DR 0000000615 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 01 17.01 0.00 0.00 18.22 1011200182 01/05/2017 533 540 7.0000 R 2 R7 71658520 18.83 0.00 0.00 0.00 163 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 ANNA NEMES 0 0.00 0.00 0.00 0.00 163 BEACON LN 0000000620 0.00 0.00 0.00 -67.92 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -30.87 1011210131 01/05/2017 2702 2735 33.0000 R 1 R5 78246058 140.58 0.00 0.00 0.00 166 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 0.00 0.00 0.00 0.00 P.O. BOX 3091 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 158.80 1011220161 01/05/2017 670 678 8.0000 R 2 R7 71658512 21.52 0.00 0.00 0.00 167 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SHIELDS 0 0.00 0.00 0.00 0.00 167 BEACON LN 0000000630 0.00 0.00 0.00 88.43 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 128.17 1011230208 01/05/2017 3453 3458 5.0000 R 1 R6 78245821 13.45 0.00 0.00 0.00 162 BEACON LN 12/02/2016 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 31.67 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 196 206 10.0000 R 2 R6 80901424 26.90 0.00 0.00 0.00 161 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GRUNKE 0 0.00 0.00 0.00 0.00 161 BEACON LN 0000000640 0.00 0.00 0.00 334.55 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 379.67 1011250136 01/05/2017 1211 1222 11.0000 R 2 R6 70628664 29.59 0.00 0.00 0.00 168 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PAPPACONSTANTINOU 0 0.00 0.00 0.00 0.00 168 BEACON LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1011260146 01/05/2017 378 414 36.0000 R 2 R7 78211092 159.06 0.00 0.00 0.00 160 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLE SUE FINE 0 0.00 0.00 0.00 0.00 160 BEACON LN 0000000650 0.00 0.00 0.00 96.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 274.14 1011270116 01/05/2017 343 343 0.0000 R 2 R6 71209133 0.00 0.00 0.00 0.00 169 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RODTH 0 0.00 0.00 0.00 0.00 169 BEACON LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011280157 01/05/2017 2249 2286 37.0000 R 2 R8 72211401 165.22 0.00 0.00 0.00 170 BEACON LN 12/09/2016 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 0.00 575.79 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 759.23 1011290120 01/05/2017 813 816 3.0000 R 2 R5 69046115 8.07 0.00 0.00 0.00 159 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&PAMELA EVANS 0 0.00 0.00 0.00 0.00 159 BEACON LN 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1011300133 01/05/2017 4599 4599 0.0000 R 2 R6 69512234 0.00 0.00 0.00 0.00 158 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011310154 01/05/2017 136 136 0.0000 R 2 R6 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER **** 0 0.00 0.00 0.00 0.00 158 BEACON LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011320141 01/05/2017 1714 1739 25.0000 R 2 R7 69046108 91.30 0.00 0.00 0.00 171 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN RANKIN 0 0.00 0.00 0.00 0.00 P.O. BOX 4416 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 109.52 1011330165 01/05/2017 1855 1862 7.0000 R 2 R6 69046117 18.83 0.00 0.00 0.00 172 BEACON LN 12/02/2016 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 37.05 1011340158 01/05/2017 24 28 4.0000 R 2 R8 81166836 10.76 0.00 0.00 0.00 173 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 5068 5068 0.0000 R 2 R6 69512253 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY ROAD 0000000638 0.00 0.00 0.00 0.00 JUPITER INLET FL 33469 IR 01 17.01 0.00 0.00 18.22 1011350136 01/05/2017 1407 1444 37.0000 R 2 R6 71209125 165.22 0.00 0.00 0.00 174 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE HINES 0 0.00 0.00 0.00 0.00 174 BEACON LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 183.44 1011360170 01/05/2017 0 12 12.0000 R 2 R6 80901299 32.28 0.00 0.00 0.00 156 BEACON LN 12/12/2016 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 50.50 1011370125 01/05/2017 0 17 17.0000 R 2 R6 80901333 54.98 0.00 0.00 0.00 155 BEACON LN 12/12/2016 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 73.20 1011380160 01/05/2017 2043 2052 9.0000 R 1 R6 48956754 24.21 0.00 0.00 0.00 154 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA FISCHER 0 0.00 0.00 0.00 0.00 154 BEACON LN 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1011390170 01/05/2017 72 72 0.0000 R 2 R6 78211072 0.00 0.00 0.00 0.00 175 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT OLEKSA 0 0.00 0.00 0.00 0.00 1278 CLUBVIEW BLVD NORTH 0000000715 0.00 0.00 0.00 -8.59 COLUMBUS OH 43235 RE 01 17.01 0.00 0.00 9.63 1011400172 01/05/2017 2042 2042 0.0000 R 1 R6 58308195 0.00 0.00 0.00 0.00 176 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 HOME ENTITY LLC 0 0.00 0.00 0.00 0.00 53 RIVER DRIVE 0000000720 0.00 0.00 0.00 -18.22 OCEAN RIDGE FL 33435 RE 01 17.01 0.00 0.00 0.00 1011410139 01/05/2017 1782 1799 17.0000 R 2 R7 72211361 54.98 0.00 0.00 0.00 177 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA T VANCE o 0 0.00 0.00 0.00 0.00 177 BEACON LN 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1011420169 01/05/2017 2497 2520 23.0000 R 2 R6 67406586 82.22 0.00 0.00 0.00 153 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN POLLARD 0 0.00 0.00 0.00 0.00 130 LIGHTHOUSE DRIVE 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 100.44 1011430180 01/05/2017 1688 1689 1.0000 R 3 R6 67406556 2.69 0.00 0.00 0.00 152 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN PINKHAM 0 0.00 0.00 0.00 0.00 152 BEACON LN 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 46.35 1011441160 01/05/2017 1009 1026 17.0000 R 2 R7 72211408 54.98 0.00 0.00 0.00 151 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE HENSEL 0 0.00 0.00 0.00 0.00 151 BEACON LN 0000000740 0.00 0.00 0.00 134.10 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 207.30 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 2542 2554 12.0000 R 2 R6 69512277 32.28 0.00 0.00 0.00 150 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 17.01 0.00 0.00 50.50 1011460124 01/05/2017 1414 1432 18.0000 R 2 R6 69046128 59.52 0.00 0.00 0.00 178 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BARUCH 0 0.00 0.00 0.00 0.00 178 BEACON LN 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1011470152 01/05/2017 2054 2077 23.0000 R 2 R6 69046126 82.22 0.00 0.00 0.00 179 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MAKIN 0 0.00 0.00 0.00 0.00 80 GRAYS POINT ROAD 0000000755 0.00 0.00 0.00 0.00 CHARLESTOWN RI 02813 RE 01 17.01 0.00 0.00 100.44 1011480111 01/05/2017 62 80 18.0000 R 2 R8 81166833 59.52 0.00 0.00 0.00 180 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 69.34 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 147.08 1011490202 01/05/2017 527 541 14.0000 R 2 R6 78211186 41.36 0.00 0.00 0.00 181 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN LOBBAN 0 0.00 0.00 0.00 0.00 1321 UPLAND DRIVE #3759 0000000765 0.00 0.00 0.00 0.00 HOUSTON TX 77043 RE 01 17.01 0.00 0.00 59.58 1011500145 01/05/2017 44 70 26.0000 R 2 R8 81166832 97.46 0.00 0.00 0.00 149 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA MINELLI 0 0.00 0.00 0.00 0.00 149 BEACON LN 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 115.68 1011510240 01/05/2017 335 339 4.0000 R 2 R6 71209127 10.76 0.00 0.00 0.00 148 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALBA THORN 0 0.00 0.00 0.00 0.00 148 BEACON LN 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011520142 01/05/2017 2153 2248 95.0000 R 3 R6 69512351 429.26 0.00 0.00 0.00 147 BEACON LN 12/02/2016 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 0.00 472.92 1011530115 01/05/2017 3315 3315 0.0000 R 1 R6 78245789 0.00 0.00 0.00 0.00 146 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA ROLL 0 0.00 0.00 0.00 0.00 146 BEACON LN 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011540160 01/05/2017 47 50 3.0000 R 2 R8 81166837 8.07 0.00 0.00 0.00 182 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&MARY MURRAY 0 0.00 0.00 0.00 0.00 182 BEACON LN 0000000790 0.00 0.00 0.00 150.32 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 176.61 1011550169 01/05/2017 766 766 0.0000 R 2 R7 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLOTTE SABBAGH 0 0.00 0.00 0.00 0.00 1 NEAR WATER ROAD 0000000795 0.00 0.00 0.00 -190.28 NORWALK CT 06853 RE 01 17.01 0.00 0.00 -172.06 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 4914 4953 39.0000 R 1 R6 78245734 177.54 0.00 0.00 0.00 144 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 BERTRAND MAC GOWAN 0 0.00 0.00 0.00 0.00 92 ESPLANADE 0000000800 0.00 0.00 0.00 106.03 MIDDLETOWN RI 02842 RE 01 17.01 0.00 0.00 301.79 1011570113 01/05/2017 858 859 1.0000 R 2 R6 72211289 2.69 0.00 0.00 0.00 143 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1011580120 01/05/2017 318 324 6.0000 R 2 R6 72211306 16.14 0.00 0.00 0.00 142 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 31.99 JUPITER FL 33458 RE 01 17.01 0.00 0.00 66.35 1011590135 01/05/2017 2718 2747 29.0000 R 1 R6 69512133 115.94 0.00 0.00 0.00 236 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC CURRACH 0 0.00 0.00 0.00 0.00 236 BEACON LN 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 134.16 1011600120 01/05/2017 238 264 26.0000 R 2 R7 80473113 97.46 0.00 0.00 0.00 237 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL COMERFORD III 0 0.00 0.00 0.00 0.00 237 BEACON LN 0000000820 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 115.68 1011610238 01/05/2017 375 401 26.0000 R 2 R7 78211079 97.46 0.00 0.00 0.00 141 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 CLARE ANTHONY 0 0.00 0.00 0.00 0.00 141 BEACON LN 0000000825 0.00 0.00 0.00 96.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 212.54 1011620124 01/05/2017 38 42 4.0000 R 2 R7 81166798 10.76 0.00 0.00 0.00 140 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011630148 01/05/2017 2028 2056 28.0000 R 2 R7 72211406 109.78 0.00 0.00 0.00 238 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 128.00 1011640131 01/05/2017 3517 3575 58.0000 R 2 R7 71658514 326.08 0.00 0.00 0.00 239 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID&KIRSTIN AUSTIN 0 0.00 0.00 0.00 0.00 239 BEACON LN 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 344.30 1011650209 F 01/12/2017 379 386 7.0000 R 2 R7 78211071 18.83 0.00 0.00 0.00 139 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 3 0.00 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000845 0.00 0.00 0.00 34.70 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 71.75 1011660125 01/05/2017 254 295 41.0000 R 2 R6 80901438 191.61 0.00 0.00 0.00 240 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 -142.07 MANASQUAN NJ 08736 RE 01 17.01 0.00 0.00 67.76 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 407 408 1.0000 R 1 R6 78246088 2.69 0.00 0.00 0.00 138 BEACON LN 12/02/2016 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 18.40 SAN FRANCISCO CA 94123 RE 01 17.01 0.00 0.00 39.31 1011680170 01/05/2017 297 359 62.0000 R 2 R7 81166280 357.72 0.00 0.00 0.00 70 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DUNCAN C. MC CURRACH 0 0.00 0.00 0.00 0.00 70 COLONY RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 375.94 1011690126 01/05/2017 20 27 7.0000 R 2 R7 80901423 18.83 0.00 0.00 0.00 69 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 PAM RAUCH 0 0.00 0.00 0.00 0.00 69 COLONY RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1011690262 01/05/2017 58 74 16.0000 R 2 R7 80901383 50.44 0.00 0.00 0.00 68 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LUETKEMEYER 0 0.00 0.00 0.00 0.00 P.O. BOX 4083 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1011700210 01/05/2017 66 84 18.0000 R 2 R7 81166614 59.52 0.00 0.00 0.00 67 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALEX BOCHAIN 0 0.00 0.00 0.00 0.00 P.O. BOX 148 0000000875 0.00 0.00 0.00 64.76 COLEHESTER CT 06415 RE 01 17.01 0.00 0.00 142.50 1011710119 01/05/2017 69 72 3.0000 R 2 R6 78211089 8.07 0.00 0.00 0.00 219 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 KEN BRAMMER 0 0.00 0.00 0.00 0.00 219 COLONY RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 1011720123 01/05/2017 75 127 52.0000 R 2 R7 80901384 278.62 0.00 0.00 0.00 228 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. KAIRALLA 0 0.00 0.00 0.00 0.00 228 COLONY RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 296.84 1011730140 01/05/2017 2662 2704 42.0000 R 2 R6 70628662 199.52 0.00 0.00 0.00 229 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WEBSTER 0 0.00 0.00 0.00 0.00 229 COLONY RD 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 217.74 1011740127 01/05/2017 3263 3295 32.0000 R 1 R6 78246080 134.42 0.00 0.00 0.00 230 COVE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 TULLIO DEFILIPPIS 0 0.00 0.00 0.00 0.00 230 COVE PL 0000000895 0.00 0.00 0.00 96.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 249.50 1011750148 01/05/2017 44 45 1.0000 R 2 R6 78211098 2.69 0.00 0.00 0.00 231 COVE PL 12/02/2016 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 01/05/2017 0 0 0.0000 R 2 R5 80901330 0.00 0.00 0.00 0.00 227 COVE PL 12/12/2016 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 0.00 172.83 PHILADELPHIA PA 19103 RE 01 17.01 0.00 0.00 191.05 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 2399 2400 1.0000 R 2 R6 69046110 2.69 0.00 0.00 0.00 226 COVE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 SOTIRI DUSHAS 0 0.00 0.00 0.00 0.00 17 BOXWOOD LANE 0000000910 0.00 0.00 0.00 71.50 RYE NY 10580 RE 01 17.01 0.00 0.00 92.41 1011780138 01/05/2017 29 41 12.0000 R 2 R8 81166826 32.28 0.00 0.00 0.00 232 COVE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROY&IRMA PERIANA 0 0.00 0.00 0.00 0.00 232 COVE PL 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 50.50 1011790149 01/05/2017 0 18 18.0000 R 2 R6 81166350 59.52 0.00 0.00 0.00 233 COVE PL 12/12/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA KEIM o 0 0.00 0.00 0.00 0.00 233 COVE PL 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.74 1011800128 01/05/2017 90 101 11.0000 R 2 R7 81166587 29.59 0.00 0.00 0.00 225 COVE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID IVERS 0 0.00 0.00 0.00 0.00 225 COVE PL 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1011810135 01/05/2017 66 94 28.0000 R 3 R7 81814000 75.32 0.00 0.00 0.00 234 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 LESLIE SWENSEN 0 0.00 0.00 0.00 0.00 473 WOODLAND HILLS DRIVE 0000000930 0.00 0.00 0.00 0.00 PITTSBURGH PA 15235 RE 01 42.45 0.00 0.00 118.98 1011820156 01/05/2017 128 172 44.0000 R 2 R6 81166279 215.34 0.00 0.00 0.00 235 BEACON LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISSY WHEATON 0 0.00 0.00 0.00 0.00 235 BEACON LN 0000000935 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 01 17.01 0.00 0.00 233.56 1011830170 01/05/2017 126 184 58.0000 R 3 R8 81814001 207.82 0.00 0.00 0.00 183 BEACON LN 12/02/2016 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 0.00 251.48 1011840133 01/05/2017 561 585 24.0000 R 2 R7 78234376 86.76 0.00 0.00 0.00 184 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 COLLETTE MEYER 0 0.00 0.00 0.00 0.00 184 SHELTER LN 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1011850133 01/05/2017 50 80 30.0000 R 3 R7 81814002 80.70 0.00 0.00 0.00 185 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES BOURGEOIS 0 0.00 0.00 0.00 0.00 4117 CENTRAL AVENUE 0000000950 0.00 0.00 0.00 0.00 OCEAN CITY NJ 08226 RE 01 42.45 0.00 0.00 124.36 1011860140 01/05/2017 614 618 4.0000 R 2 R7 72211371 10.76 0.00 0.00 0.00 224 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE W. BLACKMON 0 0.00 0.00 0.00 0.00 224 SHELTER LN 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011870208 01/05/2017 135 162 27.0000 R 2 R6 81166830 103.62 0.00 0.00 0.00 186 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 RODERICK MC CLAIN 0 0.00 0.00 0.00 0.00 186 SHELTER LN 0000000960 0.00 0.00 0.00 138.95 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 260.79 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 169 199 30.0000 R 2 R6 81166831 122.10 0.00 0.00 0.00 187 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID WEINBAUM 0 0.00 0.00 0.00 0.00 2062 BEECHWOOD BLVD 0000000965 0.00 0.00 0.00 0.00 PITTSBURGH PA 15217 RE 01 17.01 0.00 0.00 140.32 1011890124 01/05/2017 94 135 41.0000 R 2 R7 80901270 191.61 0.00 0.00 0.00 188 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ARMATO ** 0 0.00 0.00 0.00 0.00 5001 CENTRAL GARDENS WAY#101 0000000970 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 01 17.01 0.00 0.00 209.83 1011890547 01/05/2017 70 88 18.0000 R 2 R6 80901319 59.52 0.00 0.00 0.00 215 PIRATES PL 12/01/2016 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 77.74 1011900164 01/05/2017 3039 3052 13.0000 R 2 R6 66409606 36.82 0.00 0.00 0.00 223 PIRATES PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 DANIELS HOLDINGS LLC 0 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE STE#L 0000000975 0.00 0.00 0.00 -42.34 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 12.70 1011910134 01/05/2017 1792 1828 36.0000 R 2 R7 72211370 159.06 0.00 0.00 0.00 222 PIRATES PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 DANITA WHITE 0 0.00 0.00 0.00 0.00 222 PIRATES PL 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 177.28 1011920148 01/11/2017 2725 2736 11.0000 R 1 R6 43035700 29.59 0.00 0.00 0.00 221 PIRATES PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&MICHAEL BLACKMON 0 0.00 0.00 0.00 0.00 221 PIRATES PL 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 47.81 1011920273 01/05/2017 1741 1756 15.0000 R 2 R6 70628656 45.90 0.00 0.00 0.00 216 PIRATES PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DISARNO 0 0.00 0.00 0.00 0.00 216 PIRATES PL 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011930179 01/05/2017 1584 1597 13.0000 R 2 R7 71658522 36.82 0.00 0.00 0.00 217 PIRATES PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&DANIEL LYNCH 0 0.00 0.00 0.00 0.00 18778 RIO VISTA DRIVE 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 55.04 1011930227 01/05/2017 1373 1390 17.0000 R 2 R6 71209129 54.98 0.00 0.00 0.00 218 PIRATES PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHIMER 0 0.00 0.00 0.00 0.00 218 PIRATES PL 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 73.20 1011940212 01/05/2017 796 803 7.0000 R 1 R6 78245832 18.83 0.00 0.00 0.00 220 PIRATES PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KASTLEMAN 0 0.00 0.00 0.00 0.00 220 PIRATES PL 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1011950145 01/05/2017 41 59 18.0000 R 3 R7 81813998 48.42 0.00 0.00 0.00 65 COLONY RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CECELIA DAVIS 0 0.00 0.00 0.00 0.00 30 GROVE FARM ROAD 0000001010 0.00 0.00 0.00 0.00 PITTSTOWN NJ 08867 RE 01 42.45 0.00 0.00 92.08 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 01/05/2017 123 130 7.0000 R 2 R7 81166843 18.83 0.00 0.00 0.00 66 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARY MARGARET GRIFFIN 0 0.00 0.00 0.00 0.00 66 COLONY RD 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1011960122 01/05/2017 60 67 7.0000 R 2 R7 80901394 18.83 0.00 0.00 0.00 211 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA A. HUTCHISON 0 0.00 0.00 0.00 0.00 211 COLONY RD 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 37.05 1011960266 01/05/2017 32 38 6.0000 R 2 R7 81166283 16.14 0.00 0.00 0.00 64 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DON FRENCH 0 0.00 0.00 0.00 0.00 64 COLONY RD 0000001020 0.00 0.00 0.00 -125.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -90.64 1011970179 01/05/2017 2 3 1.0000 R 2 R7 80901391 2.69 0.00 0.00 0.00 63 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER SORENSON 0 0.00 0.00 0.00 0.00 63 COLONY RD 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1011980116 01/05/2017 13 17 4.0000 R 2 R8 80901390 10.76 0.00 0.00 0.00 62 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TABER 0 0.00 0.00 0.00 0.00 62 COLONY RD 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 28.98 1011990113 01/05/2017 872 880 8.0000 R 2 R6 69512276 21.52 0.00 0.00 0.00 210 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 C COL BUCK 0 0.00 0.00 0.00 0.00 210 COLONY RD 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 39.74 1012000132 01/05/2017 131 147 16.0000 R 2 R7 80901425 50.44 0.00 0.00 0.00 206 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GOLDSTEIN 0 0.00 0.00 0.00 0.00 P.O. BOX 3013 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 68.66 1012010126 01/05/2017 0 1 1.0000 R 2 R8 80901393 2.69 0.00 0.00 0.00 61 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH L. BOUDREAU *** 0 0.00 0.00 0.00 0.00 61 COLONY RD 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1012020133 01/05/2017 576 624 48.0000 R 2 R7 78234379 246.98 0.00 0.00 0.00 60 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 CARL GARDINER 0 0.00 0.00 0.00 0.00 60 COLONY RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 265.20 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 11/22/2016 465 520 0.0000 R 2 R5 78211093 0.00 0.00 0.00 0.00 59 COLONY RD 11/03/2016 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 0.00 828.64 SCOTTSDALE AZ 85260 RE 01 0.00 0.00 0.00 828.64 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012030167 01/05/2017 520 573 53.0000 R 2 R6 78211093 286.53 0.00 0.00 0.00 59 COLONY RD 11/22/2016 1.21 0.00 0.00 0.00 0.00 DENNIS SHEA JR. 0 0.00 0.00 0.00 0.00 59 COLONY RD 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 304.75 1012040120 01/05/2017 1644 1691 47.0000 R 2 R7 72211372 239.07 0.00 0.00 0.00 205 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 227.90 JUPITER FL 33458 RE 01 17.01 0.00 0.00 485.19 1012050127 01/05/2017 8 15 7.0000 R 2 R7 80901392 18.83 0.00 0.00 0.00 58 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 18.51 ST CHARLES IL 60175 RE 01 17.01 0.00 0.00 55.56 1012060121 01/05/2017 42 107 65.0000 R 2 R8 80473103 381.45 0.00 0.00 0.00 57 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 31.99 ARLINGTON VA 22209 RE 01 17.01 0.00 0.00 431.66 1012060169 01/05/2017 724 763 39.0000 R 2 R8 78234378 177.54 0.00 0.00 0.00 56 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DIANE LEE 0 0.00 0.00 0.00 0.00 56 COLONY RD 0000001083 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 195.76 1012080179 01/05/2017 97 131 34.0000 R 2 R7 80901362 146.74 0.00 0.00 0.00 202 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN WILLIAMS 0 0.00 0.00 0.00 0.00 202 COLONY RD 0000001070 0.00 0.00 0.00 96.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 261.82 1012080244 01/05/2017 73 104 31.0000 R 2 R7 80473108 128.26 0.00 0.00 0.00 201 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JACK W. CLARK 0 0.00 0.00 0.00 0.00 201 COLONY RD 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 146.48 1012090115 01/09/2017 2296 2296 0.0000 R 1 R6 69046112 0.00 0.00 0.00 0.00 COLONY RD -IRRIGATION 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY RD 0000001085 0.00 0.00 0.00 0.00 JUPITER FL 33469 IR 01 17.01 0.00 0.00 18.22 1012091053 01/09/2017 2150 2184 34.0000 R 2 R5 69046130 146.74 0.00 0.00 0.00 55 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS J. WIATR & 0 0.00 0.00 0.00 0.00 23 STEEPLE VIEW LANE 0000001086 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 01 17.01 0.00 0.00 164.96 1012100142 01/09/2017 1138 1168 30.0000 R 2 R7 71658515 122.10 0.00 0.00 0.00 53 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 140.32 1012110149 01/09/2017 24 57 33.0000 R 2 R7 80901266 140.58 0.00 0.00 0.00 53 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 158.80 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012120169 01/09/2017 127 171 44.0000 R 2 R7 80901372 215.34 0.00 0.00 0.00 52 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORA LANDRO 0 0.00 0.00 0.00 0.00 52 COLONY RD 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 233.56 1012130132 01/09/2017 416 469 53.0000 R 2 R8 78234406 286.53 0.00 0.00 0.00 51 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DR.DAVID DIGIALLORENZO 0 0.00 0.00 0.00 0.00 552 BRIGHTON WAY 0000001105 0.00 0.00 0.00 166.61 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 471.36 1012140136 01/09/2017 21 35 14.0000 R 2 R7 80901370 41.36 0.00 0.00 0.00 50 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUPITER INLET COLONY 0 0.00 0.00 0.00 0.00 50 COLONY ROAD 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 59.58 1012140245 01/05/2017 133 177 44.0000 R 2 R7 80901291 215.34 0.00 0.00 0.00 200 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 SOFIA METAXAS 0 0.00 0.00 0.00 0.00 200 COLONY RD 0000001115 0.00 0.00 0.00 -2.49 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 231.07 1012150246 01/05/2017 324 333 9.0000 R 2 R6 78234368 24.21 0.00 0.00 0.00 199 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 PETER SCHLAPKOHL 0 0.00 0.00 0.00 0.00 199 SHELTER LN 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 42.43 1012160151 01/05/2017 12 18 6.0000 R 2 R7 80901274 16.14 0.00 0.00 0.00 198 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH KOBY 0 0.00 0.00 0.00 0.00 198 SHELTER LN 0000001125 0.00 0.00 0.00 -89.86 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -55.50 1012170157 01/05/2017 237 258 21.0000 R 2 R6 78696081 73.14 0.00 0.00 0.00 197 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 PETER CORNWELL o 0 0.00 0.00 0.00 0.00 9 HICKORY HILL ROAD 0000001130 0.00 0.00 0.00 0.00 SADDLE RIVER NJ 07458 RE 01 17.01 0.00 0.00 91.36 1012180223 01/05/2017 131 170 39.0000 R 2 R7 80901290 177.54 0.00 0.00 0.00 196 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MC CURRACH 0 0.00 0.00 0.00 0.00 196 SHELTER LN 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 195.76 1012190121 01/05/2017 5 7 2.0000 R 2 R7 80901258 5.38 0.00 0.00 0.00 204 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 50.38 VENTNOR NJ 08406 RE 01 17.01 0.00 0.00 73.98 1012200183 01/05/2017 3 12 9.0000 R 3 R6 81186707 24.21 0.00 0.00 0.00 194 SHELTER LN 12/02/2016 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 67.87 1012200516 01/05/2017 46 53 7.0000 R 2 R7 80901324 18.83 0.00 0.00 0.00 193 SHELTER LN 12/05/2016 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 37.05 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210147 01/05/2017 139 164 25.0000 R 2 R7 80901325 91.30 0.00 0.00 0.00 207 SHELTER LN 12/02/2016 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 0.00 109.52 1012210246 01/05/2017 66 115 49.0000 R 2 R8 80901293 254.89 0.00 0.00 0.00 195 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG MARTIN & PAM BOKER 0 0.00 0.00 0.00 0.00 195 SHELTER LN 0000001137 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 273.11 1012210540 01/05/2017 97 136 39.0000 R 3 R7 81186713 121.56 0.00 0.00 0.00 203 COLONY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMPSON 0 0.00 0.00 0.00 0.00 203 COLONY RD 0000001140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 165.22 1012220131 01/05/2017 120 171 51.0000 R 2 R6 80901318 270.71 0.00 0.00 0.00 192 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MELLUSI 0 0.00 0.00 0.00 0.00 192 SHELTER LN 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 288.93 1012220237 F 12/30/2016 13 15 2.0000 R 2 R7 80901271 5.38 0.00 0.00 0.00 191 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JANE B SJOGREN 3 0.00 0.00 0.00 0.00 31 FRANKLIN DRIVE 0000001165 0.00 0.00 0.00 -112.96 BRIDGETON NJ 08302 RE 01 17.01 0.00 0.00 -89.36 1012230161 01/05/2017 35 59 24.0000 R 2 R7 80901323 86.76 0.00 0.00 0.00 190 SHELTER LN 12/02/2016 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 0.00 104.98 1012230524 01/05/2017 87 118 31.0000 R 2 R6 80901321 128.26 0.00 0.00 0.00 189 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES REID 0 0.00 0.00 0.00 0.00 P.O. BOX 324 0000001171 0.00 0.00 0.00 0.00 S PLAINFIELD NJ 07080 RE 01 17.01 0.00 0.00 146.48 1012240152 01/05/2017 999 1000 1.0000 R 2 R6 69512278 2.69 0.00 0.00 0.00 214 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 SAMANTHA SPECTOR 0 0.00 0.00 0.00 0.00 245 SWEET BAY CIRCLE 0000001175 0.00 0.00 0.00 -24.73 JUPITER FL 33458 RE 01 17.01 0.00 0.00 -3.82 1012250277 01/05/2017 1591 1621 30.0000 R 2 R6 72211307 122.10 0.00 0.00 0.00 213 TREASURE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 17.01 0.00 0.00 140.32 1012260122 01/05/2017 2234 2247 13.0000 R 3 R7 70628684 34.97 0.00 0.00 0.00 208 SHELTER LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 GUSTARO GUERINI 0 0.00 0.00 0.00 0.00 390 HEATHER LANE 0000001185 0.00 0.00 0.00 0.00 KEY BISCAYNE FL 33149 RE 01 42.45 0.00 0.00 78.63 1012270126 01/05/2017 2784 2813 29.0000 R 1 R6 58308184 115.94 0.00 0.00 0.00 209 TREASURE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KAIRALLA 0 0.00 0.00 0.00 0.00 209 TREASURE PL 0000001190 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 133.20 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012280164 01/05/2017 1900 1921 21.0000 R 2 R7 72211382 73.14 0.00 0.00 0.00 212 TREASURE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 LEWIS TOPPER AND 0 0.00 0.00 0.00 0.00 3605 CAMP MINEOLA ROAD 0000001195 0.00 0.00 0.00 0.00 MATTITUCK NY 11952 RE 01 17.01 0.00 0.00 91.36 1013000115 01/05/2017 27505 27673 168.0000 R 6 R6 12973230 451.92 0.00 0.00 0.00 100 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 70.06 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001200 0.00 0.00 0.00 1,211.96 PALM BEACH GARDENS FL 33410 MF 01 714.42 0.00 0.00 2,449.57 1013000214 01/05/2017 2 2 0.0000 R 1 R6 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 12/05/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH**** 0 7.57 0.00 0.00 0.00 11621 KEW AVE #200 0000001199 0.00 0.00 0.00 136.26 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 270.00 1013050110 01/05/2017 37653 37863 210.0000 R 6 R6 1353396 564.90 0.00 0.00 0.00 200 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 64.58 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 1,140.99 1013050219 01/05/2017 0 0 0.0000 R 1 R6 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 12/05/2016 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 01/05/2017 35491 35837 346.0000 R 6 R5 12917740 930.74 0.00 0.00 0.00 250 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 96.73 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 1,709.08 1013150119 01/05/2017 16867 17245 378.0000 R 5 R7 1452545000 1,016.82 0.00 0.00 0.00 300 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 88.64 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001215 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 459.27 0.00 0.00 1,565.94 1013150218 01/05/2017 0 0 0.0000 R 1 R6 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 12/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001214 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 01 17.01 0.00 44.71 66.70 1013200113 01/05/2017 19496 19496 0.0000 R 5 R7 68837679 0.00 0.00 0.00 0.00 350 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE NORTHEAST 0 24.56 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 0.00 434.01 1013250118 01/05/2017 4393 4881 488.0000 R 6 R6 79247883 1,312.72 0.00 0.00 0.00 400 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 123.74 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 2,186.11 1013350117 01/05/2017 1580 1629 49.0000 R 3 R6 72212090 166.96 0.00 0.00 0.00 1550 BEACH RD 12/05/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013400111 01/05/2017 2449 2881 432.0000 R 5 R8 73574767 2,355.52 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 12/05/2016 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 2,492.62 1013450116 01/05/2017 44870 45127 257.0000 R 6 R6 1291773 691.33 0.00 0.00 0.00 19670 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 449.54 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 2,247.73 1013450215 01/05/2017 14 15 1.0000 R 1 R6 63113053 2.69 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 12/05/2016 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 01/05/2017 24766 25140 374.0000 R 5 R7 1518127000 1,006.06 0.00 0.00 0.00 19700 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 353.88 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 1,769.39 1013500318 01/05/2017 0 0 0.0000 R 2 R7 81166619 0.00 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 12/05/2016 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 01/05/2017 56032 56328 296.0000 R 6 R6 1275340 796.24 0.00 0.00 0.00 19750 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 377.97 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 1,889.84 1013550214 01/05/2017 17 17 0.0000 R 1 R6 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 12/05/2016 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 01/05/2017 42211 42434 223.0000 R 6 R6 55981528 599.87 0.00 0.00 0.00 19850 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 273.59 0.00 0.00 0.00 19850 BEACH RD 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 493.29 0.00 0.00 1,367.96 1013600218 01/05/2017 449 449 0.0000 R 1 R6 54535279 0.00 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 12/05/2016 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 50.81 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 254.06 1013650114 01/05/2017 54020 54434 414.0000 R 6 R6 1417810 1,113.66 0.00 0.00 0.00 19900 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 406.30 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001265 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 510.30 0.00 0.00 2,031.47 1013650213 01/05/2017 45 45 0.0000 R 3 R6 44947445 0.00 0.00 0.00 0.00 19900 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 37.90 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001266 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 42.45 0.00 107.95 189.51 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700118 01/05/2017 20610 20876 266.0000 R 5 R6 55981527 715.54 0.00 0.00 0.00 19930 BEACH RD #401 12/05/2016 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 234.47 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 1,172.35 1013700217 01/05/2017 71 71 0.0000 R 1 R6 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 12/05/2016 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 01/05/2017 15729 16029 300.0000 R 5 R7 55981529 807.00 0.00 0.00 0.00 19950 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 274.34 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 1,371.72 1013701111 01/05/2017 0 0 0.0000 R 2 R6 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 12/05/2016 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 01/05/2017 3793 4197 404.0000 R 3 R6 65142524 2,864.70 0.00 0.00 0.00 619 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 BETTY SAKS AND 0 727.09 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 3,635.45 1013850139 01/05/2017 6292 6361 69.0000 R 3 R6 69046152 269.10 0.00 0.00 0.00 615 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 78.19 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 0.00 390.95 1013887787 01/05/2017 18255 18384 129.0000 R 4 R2 54937251 481.14 0.00 0.00 0.00 617 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 141.87 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 0.00 709.32 1013900143 01/05/2017 7926 7954 28.0000 R 3 R6 47911110 75.32 0.00 0.00 0.00 613 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 29.74 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 0.00 148.72 1013930134 01/05/2017 3722 3729 7.0000 R 3 R7 72212083 18.83 0.00 0.00 0.00 609 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 15.62 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 78.11 1013950138 01/05/2017 8085 8085 0.0000 R 3 R6 67869718 0.00 0.00 0.00 0.00 607 S BEACH RD 12/05/2016 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 01/05/2017 8414 8500 86.0000 R 3 R7 69512353 373.82 0.00 0.00 0.00 605 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 104.37 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 0.00 521.85 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014004000 01/05/2017 3 3 0.0000 R 1 R3 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 12/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS**** 0 7.57 0.00 0.00 0.00 P.O. BOX 3516 0000001226 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 1014050137 01/05/2017 238 270 32.0000 R 3 R7 78696137 89.78 0.00 0.00 0.00 603 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 33.36 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 0.00 166.80 1014100134 01/05/2017 3083 3116 33.0000 R 3 R7 67869714 94.32 0.00 0.00 0.00 601 S BEACH RD 12/05/2016 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 01/05/2017 6957 6957 0.0000 R 5 R6 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 12/05/2016 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 01/05/2017 70 132 62.0000 R 3 R7 81186708 225.98 0.00 0.00 0.00 BLOWING ROCKS 12/05/2016 1.21 0.00 0.00 0.00 0.00 FL NATURE CONSERVANCY 0 0.00 0.00 0.00 0.00 574 S BEACH RD 0000001330 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 01 42.45 0.00 0.00 269.64 1014400121 01/05/2017 4532 4616 84.0000 R 1 R5 69512270 531.74 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 12/05/2016 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 137.49 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 0.00 687.45 1014400225 01/05/2017 3017 3058 41.0000 R 3 R6 69046145 130.64 0.00 0.00 0.00 19955 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 43.57 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 0.00 217.87 1014500167 01/05/2017 0 0 0.0000 R 1 R6 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 12/05/2016 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 01/05/2017 124 124 0.0000 R 1 R6 78245951 0.00 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 12/05/2016 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 4.55 0.00 0.00 0.00 19700 S BEACH RD 0000001337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 22.77 1014550145 01/05/2017 766 766 0.0000 R 2 R6 49013340 0.00 0.00 0.00 0.00 19669 S BEACH RD #A 12/05/2016 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 4.55 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 0.00 WILMETTE IL 60091 RE 01 17.01 0.00 0.00 22.77 1014550237 01/05/2017 299 302 3.0000 R 2 R6 71209130 8.07 0.00 0.00 0.00 19669 S BEACH RD #B 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 6.57 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -76.09 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -43.23 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550333 01/05/2017 284 288 4.0000 R 2 R6 69046139 10.76 0.00 0.00 0.00 19669 S BEACH RD #C 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIE FLANAGAN o 0 7.24 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 36.22 1014550442 01/05/2017 181 182 1.0000 R 2 R6 69512262 2.69 0.00 0.00 0.00 19669 S BEACH RD #D 12/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY DISANTO o 0 5.22 0.00 0.00 0.00 15 BAGATELLE ROAD 0000001340 0.00 0.00 0.00 -0.42 DIXIE HILLS NY 11746 RE 01 17.01 0.00 0.00 25.71 1014550514 01/05/2017 0 0 0.0000 R 4 R6 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 12/05/2016 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 0.00 165.09 PALM BEACH GARDENS FL 33410 CO 01 85.10 0.00 44.71 328.87 1014550613 01/05/2017 3421 3470 49.0000 R 2 R7 72211368 254.89 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 12/05/2016 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 68.27 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001339 0.00 0.00 0.00 184.56 PALM BEACH GARDENS FL 33410 IR 01 17.01 0.00 0.00 525.94 1014650117 01/05/2017 776 870 94.0000 R 4 R8 77689437 252.86 0.00 0.00 0.00 1500 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 25.45 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 0.00 449.62 1014750116 01/05/2017 0 0 0.0000 R 5 R7 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 12/05/2016 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 01/05/2017 32615 32823 208.0000 R 6 R6 1502512000 559.52 0.00 0.00 0.00 425 S BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 55.07 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 0.00 973.01 1014780315 01/05/2017 2 2 0.0000 R 2 R8 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 12/05/2016 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 01/05/2017 17236 17300 64.0000 R 6 R6 0001270532 172.16 0.00 0.00 0.00 375 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 43.06 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 -666.65 TEQUESTA FL 33469 MF 01 544.32 0.00 0.00 94.10 1014850214 01/05/2017 12 12 0.0000 R 1 R6 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 12/05/2016 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 01/05/2017 3446 3627 181.0000 R 5 R6 73446577 486.89 0.00 0.00 0.00 325 BEACH RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHWEST 0 59.90 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 1,058.30 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950114 01/05/2017 16192 16585 393.0000 R 6 R7 70937597 1,057.17 0.00 0.00 0.00 275 BEACH RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 99.22 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 1,752.95 1014950312 01/05/2017 0 0 0.0000 R 2 R8 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 12/02/2016 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO**** 0 3.77 0.00 0.00 0.00 P.O.BOX 3665 0000001394 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 44.71 66.70 1015000111 01/11/2017 30280 30571 291.0000 R 5 R6 44790613 782.79 0.00 0.00 0.00 225 BEACH RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 83.78 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 1,142.95 JUPITER FL 33458 MF 01 612.36 0.00 0.00 2,623.09 1015050116 01/05/2017 85 86 1.0000 R 2 R6 71209131 2.69 0.00 0.00 0.00 707 BRIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 BOARD OF COUNTY COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 17.01 0.00 0.00 20.91 1015050215 01/05/2017 0 0 0.0000 R 1 R6 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 12/02/2016 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001400 0.00 0.00 0.00 67.33 JUPITER FL 33458 MF 01 17.01 0.00 44.71 134.03 1015050500 F 01/11/2017 597 598 1.0000 R 5 R4 80901580 2.69 0.00 0.00 0.00 50 BEACH RD TEMP HYDRANT 12/02/2016 1.21 0.00 0.00 0.00 0.00 GIANNETTI CONTRACTING CORP 3 5.34 0.00 0.00 0.00 1801 NW 18TH STREET 0000000037 -415.54 0.00 0.00 1,961.06 POMPANO BEACH FL 33069 CO 01 85.10 0.00 0.00 1,639.86 1015650110 01/05/2017 58438 58679 241.0000 R 4 R6 43651066 648.29 0.00 0.00 0.00 707 NE INT US 1 12/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 85.10 0.00 0.00 734.60 1015650219 01/05/2017 8326 8395 69.0000 R 3 R6 49013693 185.61 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 12/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 01 42.45 0.00 0.00 229.27 1020007777 01/05/2017 239 284 45.0000 R 2 R7 81166515 223.25 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 12/02/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 60.36 0.00 0.00 0.00 P.O. BOX 3205 0000000121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 OT 02 17.01 0.00 0.00 301.83 1020341534 01/05/2017 670 678 8.0000 R 2 R7 51670758 21.52 0.00 0.00 0.00 32 COCONUT LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 2.38 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.12 1020341616 01/05/2017 657 692 35.0000 R 2 R7 78234431 152.90 0.00 0.00 0.00 28 COCONUT LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 10.26 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 0.00 181.38 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020341749 01/05/2017 772 777 5.0000 R 2 R7 58549568 13.45 0.00 0.00 0.00 20 COCONUT LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.90 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 33.57 1020341824 01/05/2017 3897 3931 34.0000 R 2 R7 51670763 146.74 0.00 0.00 0.00 12 COCONUT LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 9.89 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 0.00 174.85 1020342124 01/05/2017 3365 3400 35.0000 R 2 R7 54200437 152.90 0.00 0.00 0.00 4 COCONUT LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 10.26 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 0.00 181.38 1020342322 01/05/2017 196 204 8.0000 R 2 R7 78234430 21.52 0.00 0.00 0.00 16 COCONUT LN 12/02/2016 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 01/05/2017 79 82 3.0000 R 2 R7 78239433 8.07 0.00 0.00 0.00 24 COCONUT LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 LYLE SITTERLY JR. 0 1.57 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 27.86 1020342530 01/05/2017 336 364 28.0000 R 2 R8 78211107 109.78 0.00 0.00 0.00 36 COCONUT LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 7.68 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 0.00 135.68 1020342916 01/05/2017 2632 2660 28.0000 R 1 R7 46905534 109.78 0.00 0.00 0.00 48 COCONUT LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 7.68 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 0.00 135.68 1020350146 01/05/2017 323 328 5.0000 R 1 R7 47089036 13.45 0.00 0.00 0.00 3396 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 7.91 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020360179 01/05/2017 557 584 27.0000 R 1 R7 54237397 103.62 0.00 0.00 0.00 3399 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 30.46 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 0.00 152.30 1020370146 C 01/05/2017 525 0 0.0000 R 2 R8 80901309 0.00 0.00 0.00 0.00 3412 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 4.55 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 23.13 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.90 1020380176 01/05/2017 195 196 1.0000 R 2 R8 69512248 2.69 0.00 0.00 0.00 3386 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 5.22 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 26.13 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020390113 01/05/2017 808 813 5.0000 R 2 R7 49338592 13.45 0.00 0.00 0.00 3372 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 NANCY JOHNSON 0 7.91 0.00 0.00 0.00 3372 COVE RD 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020400126 01/05/2017 19 27 8.0000 R 2 R9 81166819 21.52 0.00 0.00 0.00 3383 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 9.93 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 49.67 1020410130 01/05/2017 376 378 2.0000 R 1 R7 48718358 5.38 0.00 0.00 0.00 3367 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MILDRED A MARHOFFER 0 5.90 0.00 0.00 0.00 3367 COVE RD 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020420123 01/05/2017 888 893 5.0000 R 1 R7 54718581 13.45 0.00 0.00 0.00 3356 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 7.91 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 76.09 1020430127 01/05/2017 288 289 1.0000 R 1 R7 58612716 2.69 0.00 0.00 0.00 3340 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.22 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020430318 01/05/2017 353 355 2.0000 R 1 R7 44626315 5.38 0.00 0.00 0.00 3335 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM POMPOS 0 5.90 0.00 0.00 0.00 3335 COVE RD 0000000067 0.00 0.00 0.00 -356.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -327.01 1020440117 01/05/2017 396 399 3.0000 R 1 R7 46905531 8.07 0.00 0.00 0.00 3319 COVE RD 12/02/2016 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 28.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 61.10 1020450145 01/05/2017 1230 1240 10.0000 R 1 R7 56238777 26.90 0.00 0.00 0.00 3324 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 11.28 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 53.93 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 110.33 1020460158 01/05/2017 877 877 0.0000 R 1 R7 46683937 0.00 0.00 0.00 0.00 3308 COVE RD 12/02/2016 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 01/05/2017 373 375 2.0000 R 2 R7 62352067 5.38 0.00 0.00 0.00 3298 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM STEARNS 0 5.90 0.00 0.00 0.00 3298 COVE RD 0000000085 0.00 0.00 0.00 -58.11 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -28.61 1020470241 01/05/2017 1435 1436 1.0000 R 1 R7 48718364 2.69 0.00 0.00 0.00 3280 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARK BOLCHOZ 0 5.22 0.00 0.00 0.00 3280 COVE RD 0000000095 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 55.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020480115 01/05/2017 698 704 6.0000 R 1 R7 72777670 16.14 0.00 0.00 0.00 3303 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 8.59 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 42.95 1020490122 01/05/2017 199 199 0.0000 R 1 R7 48718326 0.00 0.00 0.00 0.00 3264 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 4.55 0.00 0.00 0.00 P.O. BOX 240 0000000100 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 17.01 0.00 0.00 22.77 1020510142 01/05/2017 1275 1285 10.0000 R 1 R7 61284728 26.90 0.00 0.00 0.00 3232 COVE RD 12/02/2016 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 01/05/2017 1447 1449 2.0000 R 2 R7 44044666 5.38 0.00 0.00 0.00 3218 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 5.90 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.29 1020530170 01/05/2017 1354 1363 9.0000 R 1 R7 43035743 24.21 0.00 0.00 0.00 3002 COVE RD 12/02/2016 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 01/05/2017 1741 1746 5.0000 R 2 R7 48954895 13.45 0.00 0.00 0.00 3188 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 7.91 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 39.58 1020560157 01/05/2017 5197 5269 72.0000 R 2 R7 48180959 436.82 0.00 0.00 0.00 3175 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 113.76 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -3.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 565.12 1020570127 01/05/2017 989 1033 44.0000 R 2 R7 78234429 215.34 0.00 0.00 0.00 3201 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 58.39 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 0.00 291.95 1020580131 01/05/2017 14 22 8.0000 R 2 R8 81166611 21.52 0.00 0.00 0.00 3217 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 9.93 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 45.10 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 94.77 1020590111 01/05/2017 153 153 0.0000 R 1 R7 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID JENKINS o 0 4.55 0.00 0.00 0.00 P.O. BOX 5 0000000140 0.00 0.00 0.00 0.00 SOUTH ORLEANS MA 02662 RE 02 17.01 0.00 0.00 22.77 1020600137 01/05/2017 938 938 0.0000 R 2 R7 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 4.55 0.00 0.00 0.00 19311 N. RIVERSIDE DRIVE 0000000145 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020610164 01/05/2017 379 387 8.0000 R 2 R7 42751436 21.52 0.00 0.00 0.00 19080 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 9.93 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 49.67 1020620135 01/05/2017 1152 1157 5.0000 R 1 R7 41425517 13.45 0.00 0.00 0.00 19096 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HENDERSON 0 7.91 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 39.58 1020630125 01/05/2017 75 80 5.0000 R 2 R7 78234427 13.45 0.00 0.00 0.00 19079 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 7.91 0.00 0.00 0.00 19079 BASIN ST 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020640135 01/05/2017 1979 1991 12.0000 R 1 R7 48718346 32.28 0.00 0.00 0.00 19112 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 12.62 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 63.12 1020650112 01/05/2017 359 360 1.0000 R 2 R7 48718497 2.69 0.00 0.00 0.00 19126 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JENKINS 0 5.22 0.00 0.00 0.00 19126 BASIN ST 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020660126 01/05/2017 44 48 4.0000 R 2 R8 79922117 10.76 0.00 0.00 0.00 19142 BASIN ST 12/02/2016 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 01/05/2017 555 559 4.0000 R 1 R6 48718342 10.76 0.00 0.00 0.00 19135 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 LYNDA SPREITZER 0 7.24 0.00 0.00 0.00 19135 BASIN ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020680123 01/05/2017 829 838 9.0000 R 1 R7 48718304 24.21 0.00 0.00 0.00 19156 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 10.60 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -70.33 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -17.30 1020690120 01/05/2017 6 8 2.0000 R 2 R9 81166612 5.38 0.00 0.00 0.00 19172 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 5.90 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 -6.73 JUPITER FL 33477 RE 02 17.01 0.00 0.00 22.77 1020700183 01/05/2017 980 982 2.0000 R 2 R4 56239666 5.38 0.00 0.00 0.00 19184 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WHITE 0 5.90 0.00 0.00 0.00 37 NORTHVALE AVE 0000000190 0.00 0.00 0.00 33.12 LITTLE SILVER NJ 07739 RE 02 17.01 0.00 0.00 62.62 1020710171 01/05/2017 121 128 7.0000 R 2 R7 78211095 18.83 0.00 0.00 0.00 19155 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 9.26 0.00 0.00 0.00 19155 BASIN ST 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020720140 01/05/2017 58 59 3.0000 R 2 R8 69512223 8.07 0.00 0.00 0.00 19198 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 6.57 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 32.86 1020730124 01/05/2017 414 423 9.0000 R 2 R8 11780605 24.21 0.00 0.00 0.00 111 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 10.60 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 53.03 1020740124 01/05/2017 445 449 4.0000 R 1 R7 42506409 10.76 0.00 0.00 0.00 72 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 KARYN BROOKS 0 7.24 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 36.22 1020750131 01/05/2017 98 119 21.0000 R 2 R7 81166546 73.14 0.00 0.00 0.00 19201 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 22.84 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 0.00 114.20 1020760128 01/05/2017 1838 1850 12.0000 R 1 R7 45789651 32.28 0.00 0.00 0.00 19185 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 12.62 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 63.12 1020770125 01/05/2017 2021 2038 17.0000 R 1 R7 48187294 54.98 0.00 0.00 0.00 19171 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 18.30 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 91.50 1020780159 01/05/2017 3779 3798 19.0000 R 1 R2 56238776 64.06 0.00 0.00 0.00 19165 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 20.57 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 0.00 102.85 1020790143 01/05/2017 217 240 23.0000 R 2 R7 78239447 82.22 0.00 0.00 0.00 19141 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 25.11 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 0.00 125.55 1020800156 01/05/2017 118 125 7.0000 R 2 R8 81166582 18.83 0.00 0.00 0.00 19125 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 9.26 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 46.31 1020810152 01/05/2017 1403 1458 55.0000 R 2 R7 69512306 302.35 0.00 0.00 0.00 19103 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 0 80.14 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 0.00 400.71 1020820167 01/05/2017 2897 2897 0.0000 R 1 R7 58308187 0.00 0.00 0.00 0.00 19100 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 4.55 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 22.77 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020830116 01/05/2017 1678 1704 26.0000 R 1 R7 46683949 97.46 0.00 0.00 0.00 19124 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 28.92 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 0.00 144.60 1020840140 01/05/2017 1727 1737 10.0000 R 1 R7 48718360 26.90 0.00 0.00 0.00 19140 WATERWAY RD 12/02/2016 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 01/05/2017 650 681 31.0000 R 2 R8 78239445 128.26 0.00 0.00 0.00 19164 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 36.62 0.00 0.00 0.00 400 S. US HWY 1 APT#101 0000000265 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 17.01 0.00 0.00 183.10 1020860161 01/05/2017 2705 2708 3.0000 R 1 R7 43502942 8.07 0.00 0.00 0.00 19170 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 6.57 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 42.23 JUPITER FL 33458 RE 02 17.01 0.00 0.00 75.09 1020870114 01/05/2017 2335 2357 22.0000 R 1 R7 44044634 77.68 0.00 0.00 0.00 59 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 23.97 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 0.00 119.06 1020880135 01/05/2017 49 76 27.0000 R 2 R8 81166540 103.62 0.00 0.00 0.00 19200 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 30.46 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 0.00 152.30 1020890118 01/05/2017 928 931 3.0000 R 1 R7 41901100 8.07 0.00 0.00 0.00 19214 WATERWAY RD 12/02/2016 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1020900114 01/05/2017 2935 3185 250.0000 R 6 R8 1410174 672.50 0.00 0.00 0.00 100 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 83.29 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 1,471.42 1020910128 01/05/2017 26 27 1.0000 R 2 R8 78234338 2.69 0.00 0.00 0.00 3320 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DELAOSSA o 0 5.22 0.00 0.00 0.00 1568 BAY POINTE DRIVE 0000000325 0.00 0.00 0.00 0.00 VIRGINIA BEACH VA 23454 RE 02 17.01 0.00 0.00 26.13 1020920152 01/05/2017 546 550 4.0000 R 1 R7 42506391 10.76 0.00 0.00 0.00 3338 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 IVONA POKORNY 0 7.24 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 36.22 1020930149 01/05/2017 1 1 0.0000 R 2 R8 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 EVA LUTZON *** 0 4.55 0.00 0.00 0.00 3336 WATERWAY RD 0000000335 0.00 0.00 0.00 -124.56 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -101.79 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020930269 01/05/2017 24 35 11.0000 R 2 R9 81166576 29.59 0.00 0.00 0.00 19220 SEAVIEW RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 11.95 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 59.76 1020940141 01/05/2017 752 754 2.0000 R 2 R7 61078446 5.38 0.00 0.00 0.00 3334 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.90 0.00 0.00 0.00 3334 WATERWAY RD 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020940221 01/05/2017 93 99 6.0000 R 2 R8 78239454 16.14 0.00 0.00 0.00 3375 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 ADOLFO PARADOA 0 8.59 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 42.95 1020940266 01/05/2017 90 102 12.0000 R 2 R7 81166626 32.28 0.00 0.00 0.00 3391 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 12.62 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 63.12 1020950119 01/05/2017 595 601 6.0000 R 2 R7 48954883 16.14 0.00 0.00 0.00 3376 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 8.59 0.00 0.00 0.00 3376 CORAL PL 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1020960123 01/05/2017 9 13 4.0000 R 2 R9 81166608 10.76 0.00 0.00 0.00 3360 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 7.24 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 35.99 1020970123 01/05/2017 767 772 5.0000 R 1 R7 58612698 13.45 0.00 0.00 0.00 3359 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 7.91 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 39.58 1020980134 01/05/2017 787 792 5.0000 R 1 R7 48956755 13.45 0.00 0.00 0.00 3343 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.91 0.00 0.00 0.00 3343 CORAL PL 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1020990161 01/05/2017 2199 2230 31.0000 R 1 R7 48956758 128.26 0.00 0.00 0.00 3337 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 36.62 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 0.00 183.10 1020990226 01/05/2017 1488 1494 6.0000 R 1 R7 58308192 16.14 0.00 0.00 0.00 3348 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 DARRYL BUFFO 0 8.59 0.00 0.00 0.00 3348 CORAL PL 0000000405 0.00 0.00 0.00 93.36 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 136.31 1021000126 01/05/2017 330 334 4.0000 R 1 R7 48718324 10.76 0.00 0.00 0.00 3332 CORAL PL 12/02/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021010157 01/05/2017 990 998 8.0000 R 2 R7 58608951 21.52 0.00 0.00 0.00 3316 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 9.93 0.00 0.00 0.00 56 GLEN ECHO ROAD 0000000420 0.00 0.00 0.00 0.00 TORONTO ONTARIO ON M4N2ED3 RE 02 17.01 0.00 0.00 49.67 1021020137 01/05/2017 532 532 0.0000 R 1 R7 48718328 0.00 0.00 0.00 0.00 19154 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 4.55 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -29.63 STAMFORD CT 06901-1870 RE 02 17.01 0.00 0.00 -6.86 1021021021 01/06/2017 0 0 0.0000 R 1 R1 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELINI2/06/2016 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 01/06/2017 135 144 9.0000 R 2 R3 78211065 24.21 0.00 0.00 0.00 3468 CANAL CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 HECTOR DELGADO 0 10.60 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 53.03 1021023333 01/06/2017 80 123 43.0000 R 3 R9 81166131 139.72 0.00 0.00 0.00 17823 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 45.84 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 -116.51 NORTH POTOMAC MD 20878 RE 02 42.45 0.00 0.00 112.71 1021028511 01/06/2017 125 127 2.0000 R 3 R9 11778798 5.38 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 2.94 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 52.47 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 104.45 1021029990 01/06/2017 281 288 7.0000 R 4 R3 76325479 18.83 0.00 0.00 0.00 17667 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 26.29 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 0.00 131.43 1021030124 01/05/2017 397 399 2.0000 R 1 R7 54718589 5.38 0.00 0.00 0.00 19095 BASIN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BOMBARDIER 0 5.90 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 29.50 1021040124 01/05/2017 428 431 3.0000 R 1 R7 47089051 8.07 0.00 0.00 0.00 3304 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY CARLSON 0 6.57 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 32.86 1021050158 01/05/2017 210 217 7.0000 R 2 R7 78239436 18.83 0.00 0.00 0.00 3311 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 9.26 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 51.66 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 97.97 1021051075 01/05/2017 0 0 0.0000 R 2 R8 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELINI2/02/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 3.77 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021060162 01/05/2017 467 469 2.0000 R 1 R7 46683957 5.38 0.00 0.00 0.00 3320 PEBBLE PL 12/02/2016 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 1021070142 01/05/2017 13 15 2.0000 R 2 R8 80043235 5.38 0.00 0.00 0.00 3331 PEBBLE PL 12/02/2016 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 01/05/2017 453 456 3.0000 R 1 R7 48718301 8.07 0.00 0.00 0.00 3336 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 6.57 0.00 0.00 0.00 3336 PEBBLE PL 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021090179 01/05/2017 597 606 9.0000 R 1 R7 46683938 24.21 0.00 0.00 0.00 3366 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 10.60 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021090389 01/05/2017 961 970 9.0000 R 1 R7 48718343 24.21 0.00 0.00 0.00 3345 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 10.60 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 53.03 1021100166 01/05/2017 2594 2615 21.0000 R 2 R7 51670769 73.14 0.00 0.00 0.00 3361 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 22.84 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -1.75 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 112.45 1021110149 01/05/2017 1121 1128 7.0000 R 1 R7 48718351 18.83 0.00 0.00 0.00 3380 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 LESLIE LEVINE 0 9.26 0.00 0.00 0.00 3380 PEBBLE PL 0000000475 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.94 1021111022 01/06/2017 0 0 0.0000 R 2 R2 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE12/05/2016 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 0.00 256.09 TEQUESTA FL 33469 CO 02 17.01 0.00 185.03 510.15 1021118775 01/06/2017 1216 1225 9.0000 R 3 R9 70628686 24.21 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR12/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 16.96 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001194 0.00 0.00 0.00 116.02 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 200.85 1021118914 01/06/2017 2803 2828 25.0000 R 2 R7 65394548 91.30 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 12/05/2016 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 01/05/2017 631 637 6.0000 R 1 R7 45114052 16.14 0.00 0.00 0.00 3377 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 8.59 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -4.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 38.10 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021120549 01/05/2017 740 753 13.0000 R 1 R7 44044639 36.82 0.00 0.00 0.00 3393 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 13.76 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 68.80 1021130130 01/05/2017 1595 1608 13.0000 R 1 R7 46905529 36.82 0.00 0.00 0.00 3390 CORAL PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 13.76 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 68.80 1021150182 01/05/2017 3432 3457 25.0000 R 1 R7 43519626 91.30 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 6.57 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 116.09 1021160235 01/05/2017 239 246 7.0000 R 3 R6 12904650 18.83 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 12/02/2016 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 3.75 0.00 0.00 0.00 P.O. BOX 2440 0000000360 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 42.45 0.00 0.00 66.24 1021170178 01/05/2017 108 108 0.0000 R 2 R7 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.09 0.00 0.00 0.00 10 WATERWAY RD 0000000355 0.00 0.00 0.00 241.79 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 261.10 1021177553 01/06/2017 633 633 0.0000 R 3 R8 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 12/05/2016 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 55.01 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 109.58 1021180181 01/05/2017 17 17 0.0000 R 2 R8 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 SEASIDE DAZE 0 1.09 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021190179 01/05/2017 4 8 4.0000 R 2 R7 81166186 10.76 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.74 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 30.72 1021200175 01/05/2017 2004 2110 106.0000 R 2 R7 78234335 705.76 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 43.44 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 767.42 1021210145 01/05/2017 0 0 0.0000 R 2 R9 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS& SUSHI SHACK 0 1.09 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021220182 01/05/2017 0 0 0.0000 R 2 R1 81166266 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 1.09 0.00 0.00 0.00 10802 S.E. ARIELLE TERRACE 0000000501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021230196 01/05/2017 60 61 1.0000 R 1 R7 50807530 2.69 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING & 0 1.25 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021240136 01/05/2017 514 517 3.0000 R 1 R7 50807537 8.07 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.57 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 50.23 1021250197 01/05/2017 68 68 0.0000 R 1 R7 44829191 0.00 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.09 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021260212 01/05/2017 173 174 1.0000 R 1 R6 48187258 2.69 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.25 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 0000000517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021270183 01/05/2017 8 8 0.0000 R 1 R6 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 12/02/2016 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 0.69 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH 0000000519 0.00 0.00 10.33 0.00 TEQUETSA FL 33469 CO 02 0.00 0.00 0.00 12.23 1021280187 01/05/2017 75 94 19.0000 R 2 R8 81166613 64.06 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 4.93 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 87.21 1021290144 01/05/2017 997 998 1.0000 R 1 R6 47751898 2.69 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.25 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 19.49 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 41.65 1021300177 01/05/2017 73 77 4.0000 R 2 R8 78234445 10.76 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.74 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 30.72 1021310219 01/05/2017 945 951 6.0000 R 1 R7 54237399 16.14 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 THE AMERICAN GOURMET 0 2.06 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 36.42 1021320181 01/05/2017 17 17 0.0000 R 1 R6 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 SA MIKELEN 0 1.09 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021330114 01/05/2017 2 3 1.0000 R 2 R9 81166577 2.69 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.25 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 22.16 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021340121 01/05/2017 510 556 46.0000 R 2 R8 78239427 231.16 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 14.96 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 193.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 457.83 1021350125 01/05/2017 54 54 0.0000 R 1 R7 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 12/02/2016 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 01/05/2017 200 201 1.0000 R 1 R7 48956760 2.69 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE BOOTERY 0 1.25 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021380255 01/05/2017 110 111 1.0000 R 3 R7 11778800 2.69 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 SAPANA ENTERPRISES INC. 0 2.78 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 0000000565 0.00 0.00 0.00 -145.87 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 -96.74 1021390164 01/05/2017 2 2 0.0000 R 2 R7 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 BUNGALOW BOUTIGUE 0 1.09 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 0000000570 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 38.80 1021400112 01/05/2017 342 360 18.0000 R 2 R7 78239434 59.52 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 4.66 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 82.40 1021410190 01/05/2017 72 75 3.0000 R 1 R7 46905527 8.07 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.57 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 27.86 1021420193 01/05/2017 17 29 12.0000 R 2 R8 80901441 32.28 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 3.03 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 19.72 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 73.25 1021430171 01/05/2017 47 59 12.0000 R 2 R8 80901445 32.28 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 3.03 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 53.53 1021440184 01/05/2017 443 445 2.0000 R 1 R8 56238809 5.38 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.41 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 17.01 0.00 0.00 25.01 1021450157 01/05/2017 89 92 3.0000 R 1 R7 56238772 8.07 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 12/02/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021460174 01/05/2017 97 98 1.0000 R 1 R7 46905522 2.69 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 12/02/2016 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 1021470165 01/05/2017 487 508 21.0000 R 1 R7 61078470 73.14 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 5.48 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 96.84 1021480152 01/05/2017 1352 1370 18.0000 R 1 R7 46683940 59.52 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 4.66 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 82.40 1021480217 01/05/2017 2238 2303 65.0000 R 2 R7 61078432 174.85 0.00 0.00 0.00 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000611 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 193.07 1021480343 01/05/2017 8994 8994 0.0000 R 2 R6 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.09 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000612 0.00 0.00 0.00 -190.65 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 -171.34 1021490115 01/05/2017 3184 3248 64.0000 R 3 R7 40041130 238.30 0.00 0.00 0.00 101 US HWY 1 12/02/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 16.92 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 0.00 298.88 1021490214 01/05/2017 110 112 2.0000 R 5 R7 72209857 5.38 0.00 0.00 0.00 20 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 BB&T 0 8.54 0.00 0.00 0.00 P.O. BOX 2440 0000000345 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 135.89 0.00 0.00 151.02 1021490217 01/05/2017 906 914 8.0000 R 1 R7 27659562 21.52 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000617 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 02 17.01 0.00 0.00 39.74 1021490313 01/05/2017 5071 5073 2.0000 R 4 R7 45012766 5.38 0.00 0.00 0.00 20 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 5.50 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 97.19 1021490412 01/05/2017 4943 5021 78.0000 R 6 R7 13533950 209.82 0.00 0.00 0.00 200 WATERWAY RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 37.15 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 0.00 656.42 1021490660 01/05/2017 11415 11436 21.0000 R 5 R7 1515682 56.49 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 11.61 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 0.00 205.20 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490769 01/05/2017 833 833 0.0000 R 4 R7 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 5.18 0.00 0.00 0.00 P.O. BOX 1261 0000000625 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 85.10 0.00 0.00 91.49 1021490862 01/05/2017 11 11 0.0000 R 2 R7 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.09 0.00 0.00 0.00 P.O. BOX 1261 0000000630 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 19.31 1021490994 01/05/2017 0 0 0.0000 R 2 R9 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC.**** 0 1.09 0.00 0.00 0.00 P.O. BOX 1261 0000000635 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 19.31 1021491026 01/05/2017 7 9 2.0000 R 2 R9 81166621 5.38 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 12/02/2016 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 01/05/2017 37 38 1.0000 R 2 R7 78234425 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 12/02/2016 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.25 0.00 0.00 0.00 P.O. BOX 2440 0000000638 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 02 17.01 0.00 0.00 22.16 1021491231 01/05/2017 319 320 1.0000 R 1 R7 36611972 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 12/02/2016 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 01/05/2017 74 77 3.0000 R 2 R7 78234426 8.07 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.57 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -72.14 1021500438 01/05/2017 14 15 1.0000 R 2 R8 78696086 2.69 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 12/02/2016 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 01/05/2017 0 0 0.0000 R 1 R7 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 12/02/2016 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 -10.58 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 1.65 1021500930 01/05/2017 760 766 6.0000 R 1 R7 27301097 16.14 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIRDESIGN 0 2.06 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 -36.42 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 0.00 1021501086 01/05/2017 1262 1292 30.0000 R 1 R7 27659548 122.10 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 8.42 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 0.00 148.74 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021501145 01/05/2017 39 39 0.0000 R 1 R7 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY** 0 1.09 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021501244 01/05/2017 401 429 28.0000 R 1 R7 2560547100 109.78 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 7.68 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 0.00 135.68 1021501329 01/05/2017 2735 2778 43.0000 R 1 R7 56238806 207.43 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS, INC. 0 13.54 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 0.00 239.19 1021501541 01/05/2017 350 352 2.0000 R 1 R7 57833993 5.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 1.41 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 25.01 1021501728 01/05/2017 25 37 12.0000 R 2 R8 81166586 32.28 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 3.03 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 53.53 1021502026 01/05/2017 10 10 0.0000 R 1 R7 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 12/02/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 7.57 0.00 0.00 0.00 P.O. BOX 1049 0000000640 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 107.95 133.74 1021502147 01/05/2017 9 9 0.0000 R 2 R8 78211184 0.00 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 12/02/2016 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.09 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021510232 01/05/2017 49 65 16.0000 R 2 R8 81166581 50.44 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 4.12 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 72.78 1021510468 01/05/2017 9 11 2.0000 R 2 R1 81166602 5.38 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.01 0.00 0.00 0.00 P.O. BOX 1049 0000000695 0.00 0.00 10.33 0.00 CANFIELD OH 44406 CO 02 0.00 0.00 0.00 17.93 1021510568 01/05/2017 0 0 0.0000 R 1 R7 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 12/02/2016 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 01/05/2017 0 0 0.0000 R 2 R7 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.09 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021510786 01/05/2017 0 0 0.0000 R 1 R7 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 12/02/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.09 0.00 0.00 0.00 P.O. BOX 2440 0000000710 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 19.31 1021510892 01/05/2017 184 187 3.0000 R 1 R7 42751420 8.07 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.57 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 27.86 1021511090 01/05/2017 1111 1127 16.0000 R 1 R7 48718387 50.44 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 4.12 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 72.78 1021511168 01/05/2017 157 159 2.0000 R 1 R7 47089074 5.38 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 12/02/2016 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 01/05/2017 179 180 1.0000 R 1 R7 48956735 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALTERATIONS BY KIM 0 1.25 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021511381 F 01/17/2017 178 178 0.0000 R 1 R7 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 DDR CORP. 3 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 01/05/2017 85 87 2.0000 R 1 R8 58215064 5.38 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.41 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 25.01 1021511623 01/05/2017 150 153 3.0000 R 1 R7 43502929 8.07 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 PINCH A PENNY 0 1.57 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 27.86 1021511632 01/05/2017 2201 2212 11.0000 R 1 R7 44626320 29.59 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 2.87 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 50.68 1021511783 01/05/2017 976 983 7.0000 R 3 R7 2246811200 18.83 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 PAWS FOR PLAY***** 0 3.75 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 0000000740 0.00 0.00 0.00 63.99 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 130.23 1021511821 01/06/2017 2564 2804 240.0000 R 4 R8 75427480 1,234.90 0.00 0.00 0.00 IRRIGATION 12/02/2016 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 79.27 0.00 0.00 0.00 PO BOX 3116 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 85.10 0.00 0.00 1,400.48 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021512552 01/05/2017 1649 1666 17.0000 R 1 R7 46905577 54.98 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 12/02/2016 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 1021520204 01/06/2017 1583 1593 10.0000 R 1 R7 61284737 26.90 0.00 0.00 0.00 100 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.70 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 47.82 1021520268 01/06/2017 1155 1182 27.0000 R 1 R7 44626351 103.62 0.00 0.00 0.00 104 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 7.31 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 129.15 1021520313 01/06/2017 1114 1133 19.0000 R 2 R7 58610554 64.06 0.00 0.00 0.00 108 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 4.93 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 -59.20 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 28.01 1021520460 01/06/2017 1703 1722 19.0000 R 1 R8 49338579 64.06 0.00 0.00 0.00 112 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 4.93 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 87.21 1021520528 01/06/2017 2738 2757 19.0000 R 1 R7 44044640 64.06 0.00 0.00 0.00 116 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 4.93 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 87.21 1021520610 01/06/2017 278 297 19.0000 R 2 R7 78211050 64.06 0.00 0.00 0.00 128 INTRACOASTAL CIR 12/02/2016 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 01/06/2017 43 63 20.0000 R 2 R8 81166603 68.60 0.00 0.00 0.00 124 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 5.83 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 0.00 102.98 1021520835 01/06/2017 1802 1836 34.0000 R 2 R7 44626312 146.74 0.00 0.00 0.00 132 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 9.89 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 0.00 174.85 1021520917 01/06/2017 1978 1990 12.0000 R 2 R7 46905526 32.28 0.00 0.00 0.00 120 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 3.03 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 53.53 1021521029 01/06/2017 806 808 2.0000 R 1 R7 45114073 5.38 0.00 0.00 0.00 136 INTRACOASTAL CIR 12/02/2016 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 25.64 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 50.65 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521118 01/06/2017 2039 2076 37.0000 R 2 R7 56239661 165.22 0.00 0.00 0.00 140 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 11.00 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 0.00 194.44 1021521244 01/06/2017 1973 1982 9.0000 R 2 R7 58207771 24.21 0.00 0.00 0.00 144 INTRACOASTAL CIR 12/02/2016 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 01/06/2017 1940 1956 16.0000 R 1 R7 59779954 50.44 0.00 0.00 0.00 148 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.12 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 110.65 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 183.43 1021521432 01/06/2017 39 76 37.0000 R 2 R7 81166538 165.22 0.00 0.00 0.00 152 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 11.00 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 -55.85 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 138.59 1021521521 01/06/2017 2063 2078 15.0000 R 2 R7 59782172 45.90 0.00 0.00 0.00 156 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 3.84 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 67.96 1021521623 01/06/2017 1690 1702 12.0000 R 2 R7 48718457 32.28 0.00 0.00 0.00 160 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 3.03 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -17.88 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 35.65 1021521756 01/06/2017 4093 4115 22.0000 R 2 R7 56239669 77.68 0.00 0.00 0.00 164 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 5.75 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 0.00 101.65 1021521835 01/06/2017 1206 1209 3.0000 R 1 R7 42506390 8.07 0.00 0.00 0.00 145 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.57 0.00 0.00 0.00 145 INTRACOASTAL CIR 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 27.86 1021521957 01/06/2017 2088 2102 14.0000 R 1 R7 58215086 41.36 0.00 0.00 0.00 141 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.57 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.89 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 62.26 1021522053 01/06/2017 2126 2136 10.0000 R 2 R6 48180956 26.90 0.00 0.00 0.00 137 INTRACOASTAL CIR 12/02/2016 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 01/06/2017 3012 3043 31.0000 R 1 R7 43519639 128.26 0.00 0.00 0.00 133 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 8.79 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 155.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021522357 01/06/2017 1794 1804 10.0000 R 2 R7 59782165 26.90 0.00 0.00 0.00 129 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 2.70 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 47.82 1021522448 01/06/2017 2619 2639 20.0000 R 1 R7 58215076 68.60 0.00 0.00 0.00 125 INTRACOASTAL CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 5.21 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 92.03 1021522517 01/06/2017 789 810 21.0000 R 3 R7 22468105 56.49 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 100.15 1021522616 01/06/2017 2050 2073 23.0000 R 3 R7 40041133 61.87 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 6.33 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 111.26 1021522725 01/06/2017 2178 2206 28.0000 R 2 R7 57515894 109.78 0.00 0.00 0.00 121 INTRACOASTAL CIR 12/02/2016 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 01/06/2017 674 674 0.0000 R 1 R7 46683934 0.00 0.00 0.00 0.00 3414 S HARBOR RD 12/05/2016 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 -77.23 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -54.46 1021534966 01/06/2017 2327 2332 5.0000 R 2 R7 49338595 13.45 0.00 0.00 0.00 3382 S HARBOR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 7.91 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 39.58 1021540160 01/06/2017 990 995 5.0000 R 1 R8 28055289 13.45 0.00 0.00 0.00 19469 S HARBOR RD 12/05/2016 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 01/06/2017 5534 5610 76.0000 R 3 R7 40041132 312.22 0.00 0.00 0.00 19474 S HARBOR RD #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 88.97 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 0.00 444.85 1021548761 01/06/2017 2730 2755 25.0000 R 2 R7 63113030 91.30 0.00 0.00 0.00 19508 S HARBOR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 27.38 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 0.00 136.90 1021550148 01/06/2017 3488 3526 38.0000 R 1 R7 27659559 171.38 0.00 0.00 0.00 19471 S HARBOR RD #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 47.40 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 -129.76 SIOUX FALLS SD 57186 RE 02 17.01 0.00 0.00 107.24 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560144 01/06/2017 4749 4780 31.0000 R 1 R7 27301090 128.26 0.00 0.00 0.00 19542 HARBOR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 36.62 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 0.00 183.10 1021560212 01/06/2017 2513 2513 0.0000 R 1 R7 46905519 0.00 0.00 0.00 0.00 19487 HARBOR RD 12/05/2016 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 01/06/2017 4474 4497 23.0000 R 1 R7 44626329 82.22 0.00 0.00 0.00 19489 S HARBOR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 25.11 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 0.00 125.55 1021570110 01/06/2017 134 135 1.0000 R 2 R7 78696104 2.69 0.00 0.00 0.00 19600 YACHT HARBOR DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 5.22 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -96.83 JUPITER FL 33469 RE 02 17.01 0.00 0.00 -70.70 1021570523 01/06/2017 5437 5449 12.0000 R 2 R7 27659533 32.28 0.00 0.00 0.00 19618 S HARBOR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 12.62 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 63.12 1021580141 01/06/2017 1036 1067 31.0000 R 3 R7 75934257 85.24 0.00 0.00 0.00 19634 HARBOR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 32.22 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 0.00 161.12 1021590145 01/06/2017 757 758 1.0000 R 1 R7 37775366 2.69 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 12/05/2016 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 01/06/2017 2945 3023 78.0000 R 1 R7 58548552 484.28 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 30.15 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 0.00 532.65 1021604703 01/06/2017 623 626 3.0000 R 2 R8 64876375 8.07 0.00 0.00 0.00 3406 INLET CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 LESLIE&ANN KNOPF 0 6.57 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 32.86 1021610137 01/06/2017 40 40 0.0000 R 1 R7 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 12/05/2016 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 01/06/2017 0 0 0.0000 R 3 R5 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 12/05/2016 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 0.69 0.00 0.00 0.00 P.O. BOX 360567 0000000877 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.23 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021630148 01/06/2017 633 727 94.0000 R 3 R7 11778791 423.10 0.00 0.00 0.00 731 NORTH US HWY 1 12/05/2016 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 28.01 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 0.00 494.77 1021630517 01/06/2017 2480 2480 0.0000 R 1 R7 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 02 17.01 0.00 0.00 18.22 1021640148 01/06/2017 111 133 22.0000 R 2 R8 81166589 77.68 0.00 0.00 0.00 791 NORTH US HWY 1 12/05/2016 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 01/06/2017 321 399 78.0000 R 2 R8 81166599 484.28 0.00 0.00 0.00 19174 HARBOR RD NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 125.62 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 0.00 628.12 1021641715 01/06/2017 257 264 7.0000 R 2 R7 78239819 18.83 0.00 0.00 0.00 19709 HARBOR RD NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 9.26 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -227.98 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -181.67 1021641814 01/06/2017 1482 1482 0.0000 R 2 R9 69512235 0.00 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 4.55 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 22.77 1021642045 01/06/2017 531 532 1.0000 R 1 R7 39501549 2.69 0.00 0.00 0.00 3480 HARBOR RD NORTH 12/05/2016 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 01/06/2017 1722 1726 4.0000 R 1 R7 27659552 10.76 0.00 0.00 0.00 3486 HARBOR RD NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 7.24 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 69.34 1021643397 01/06/2017 306 332 26.0000 R 2 R7 78696090 97.46 0.00 0.00 0.00 19696 YACHT HARBOR DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 28.92 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 0.00 144.60 1021650115 01/06/2017 115703 116424 721.0000 R 8 R7 1397318 1,939.49 0.00 0.00 0.00 19800 US HIGHWAY 1 12/05/2016 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 897.66 0.00 0.00 0.00 1930 COMMERCE LANE STE#1 0000000985 0.00 0.00 0.00 -5,396.21 JUPITER FL 33458 MF 02 1,649.97 0.00 0.00 -907.88 1021680116 01/06/2017 81883 81978 95.0000 R 6 R7 26552703 255.55 0.00 0.00 0.00 100 INTRACOASTAL PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 574.49 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 2,872.45 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680249 01/06/2017 21 25 4.0000 R 2 R9 81166620 10.76 0.00 0.00 0.00 19932 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 7.24 0.00 0.00 0.00 P.O. BOX 3577 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021680358 01/06/2017 208 211 3.0000 R 1 R7 34296972 8.07 0.00 0.00 0.00 19934 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 DIANE GRAY 0 6.57 0.00 0.00 0.00 19934 SCRIMSHAW WAY 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021680451 01/06/2017 606 608 2.0000 R 1 R7 48187281 5.38 0.00 0.00 0.00 19936 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K HALL 0 5.90 0.00 0.00 0.00 19936 SCRIMSHAW WAY 0000001025 0.00 0.00 0.00 -99.67 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -70.17 1021680529 01/06/2017 221 223 2.0000 R 1 R7 56238781 5.38 0.00 0.00 0.00 19938 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARILYN ALBERT 0 5.90 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 29.50 1021680666 01/06/2017 8 16 8.0000 R 2 R8 80901369 21.52 0.00 0.00 0.00 19940 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 9.93 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 -11.17 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 38.50 1021680727 01/06/2017 280 281 1.0000 R 1 R7 28055278 2.69 0.00 0.00 0.00 19942 SCRIMSHAW WAY 12/05/2016 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 -169.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -143.16 1021680866 01/06/2017 606 606 0.0000 R 1 R7 28238217 0.00 0.00 0.00 0.00 19944 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH RICHARDSON 0 4.55 0.00 0.00 0.00 P.O. BOX 3091 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1021680989 01/06/2017 84 91 7.0000 R 2 R8 79922104 18.83 0.00 0.00 0.00 19946 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.26 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 46.31 1021681071 01/06/2017 28 32 4.0000 R 2 R8 78211043 10.76 0.00 0.00 0.00 19948 SCRIMSHAW WAY 12/05/2016 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 01/06/2017 441 445 4.0000 R 1 R7 28055284 10.76 0.00 0.00 0.00 19950 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 7.24 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -293.89 RYE NY 10580 RE 02 17.01 0.00 0.00 -257.67 1021681218 01/06/2017 3320 3401 81.0000 R 3 R7 46679387 343.02 0.00 0.00 0.00 SCRIMSHAW WAY 12/05/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681324 01/06/2017 8 8 0.0000 R 2 R9 81166616 0.00 0.00 0.00 0.00 19970 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUI SCHAEFER 0 4.55 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 22.77 1021681450 01/06/2017 10 15 5.0000 R 2 R8 81166617 13.45 0.00 0.00 0.00 19972 SCRIMSHAW WAY 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 7.91 0.00 0.00 0.00 4286 WEST MAIN STREET 0000001070 0.00 0.00 0.00 -423.45 JUPITER FL 33458 RE 02 17.01 0.00 0.00 -383.87 1021681596 01/06/2017 611 615 4.0000 R 1 R7 26906053 10.76 0.00 0.00 0.00 19974 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 7.24 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 36.22 1021681624 01/06/2017 153 153 0.0000 R 1 R7 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAM&JOHN GREENWOOD o 0 4.55 0.00 0.00 0.00 27 WHITE HEATHER COURT 0000001080 0.00 0.00 0.00 0.00 SOUTHAMPTON (UNITED S0456DT RE 02 17.01 0.00 0.00 22.77 1021681720 01/06/2017 761 764 3.0000 R 1 R7 28055990 8.07 0.00 0.00 0.00 19978 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 6.57 0.00 0.00 0.00 19978 SCRIMSHAW WAY 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021681832 01/06/2017 67 69 2.0000 R 2 R7 78696092 5.38 0.00 0.00 0.00 19980 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 5.90 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021681989 01/06/2017 498 502 4.0000 R 1 R7 30511352 10.76 0.00 0.00 0.00 19984 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK T LOCKE 0 7.24 0.00 0.00 0.00 312 S. OLD DIXIE HWY STE#213 0000001095 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 36.22 1021682077 01/06/2017 317 318 1.0000 R 1 R7 25989186 2.69 0.00 0.00 0.00 19982 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 5.22 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -12.20 NORTH SMITHFIELD RI 02896 RE 02 17.01 0.00 0.00 13.93 1021682170 01/06/2017 254 257 3.0000 R 1 R7 27193549 8.07 0.00 0.00 0.00 19986 SCRIMSHAW WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 6.57 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -245.29 WEST PALM BEACH FL 33407 RE 02 17.01 0.00 0.00 -212.43 1021682244 01/06/2017 737 748 11.0000 R 3 R8 40041139 29.59 0.00 0.00 0.00 18853 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 18.31 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 91.56 1021682260 01/06/2017 453 455 2.0000 R 1 R7 37848740 5.38 0.00 0.00 0.00 19988 SCRIMSHAW WAY 12/05/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682327 01/06/2017 363 363 0.0000 R 1 R7 26071261 0.00 0.00 0.00 0.00 19990 SCRIMSHAW WAY 12/05/2016 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 -133.71 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -110.94 1021682426 01/06/2017 82 88 6.0000 R 2 R8 78234415 16.14 0.00 0.00 0.00 18955 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 8.59 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 42.95 1021682587 01/06/2017 20561 20561 0.0000 R 5 R7 39380242 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 34.27 0.00 0.00 0.00 18701SE FEDERAL HWY 0000001199 0.00 0.00 0.00 342.22 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 513.59 1021682644 01/06/2017 25577 25577 0.0000 R 4 R8 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 12/05/2016 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 11.95 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 23.79 1021682723 01/06/2017 5486 5646 160.0000 R 5 R8 11956266 548.80 0.00 0.00 0.00 18903 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 171.47 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 0.00 857.37 1021682777 01/06/2017 1768 1789 21.0000 R 1 R3 64289169 73.14 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 22.84 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 167.65 1021682835 01/06/2017 3338 3392 54.0000 R 2 R7 11780527 294.44 0.00 0.00 0.00 19137 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 78.16 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 692.95 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 1,083.77 1021682941 01/06/2017 1748 1805 57.0000 R 3 R7 11778799 203.28 0.00 0.00 0.00 18807 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 61.73 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 0.00 308.67 1021683016 01/06/2017 15343 15363 20.0000 R 5 R7 15097410 53.80 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND MET12/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 47.72 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001191 0.00 0.00 0.00 247.31 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 485.93 1021683528 01/06/2017 0 0 0.0000 R 1 R8 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELINI2/05/2016 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 01/06/2017 9 9 0.0000 R 1 R8 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 12/05/2016 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO**** 0 31.54 0.00 0.00 0.00 PO BOX 3132 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 17.01 0.00 107.95 157.71 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021684825 01/06/2017 1001 1004 3.0000 R 1 R7 61990882 8.07 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 12/05/2016 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 1021690133 01/06/2017 1367 1382 15.0000 R 1 R8 37924283 45.90 0.00 0.00 0.00 18577 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 16.03 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 133.60 1021690246 01/06/2017 1982 2049 67.0000 R 3 R7 40476650 256.78 0.00 0.00 0.00 18487 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 75.11 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 0.00 375.55 1021691262 01/06/2017 4000 4031 31.0000 R 2 R7 63113066 128.26 0.00 0.00 0.00 18461 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 36.62 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 0.00 183.10 1021694016 01/06/2017 308 308 0.0000 R 1 R7 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 12/05/2016 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 0.00 256.09 TEQUESTA FL 33469 CO 02 17.01 0.00 185.03 510.15 1021696293 01/06/2017 1769 1773 4.0000 R 2 R8 63113060 10.76 0.00 0.00 0.00 18455 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 7.24 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 36.22 1021700123 01/06/2017 207 226 19.0000 R 2 R7 80473190 64.06 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 12/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 20.57 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 0.00 102.85 1021700153 01/06/2017 1479 1491 12.0000 R 1 R7 63113068 32.28 0.00 0.00 0.00 18375 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 12.62 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 63.12 1021700187 F 12/30/2016 878 893 15.0000 R 2 R7 69046092 45.90 0.00 0.00 0.00 18385 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 LYNN HAYDEN 3 16.03 0.00 0.00 0.00 8835 SE BAYBERRY TERRACE 0000001237 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 02 17.01 0.00 0.00 80.15 1021710156 01/06/2017 70 95 25.0000 R 2 R8 81166513 91.30 0.00 0.00 0.00 18329 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 27.38 0.00 0.00 0.00 18329 SE FEDERAL HWY 0000001241 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 136.90 1021711711 01/06/2017 105 162 57.0000 R 2 R6 81166297 318.17 0.00 0.00 0.00 17139 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 84.09 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 -3.76 EFFINGHAM IL 62401 RE 02 17.01 0.00 0.00 416.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720120 01/06/2017 1029 1033 4.0000 R 1 R7 42506418 10.76 0.00 0.00 0.00 18311 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 7.24 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -136.38 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -100.16 1021720246 01/06/2017 3381 3416 35.0000 R 1 R7 54718585 152.90 0.00 0.00 0.00 18309 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 42.78 0.00 0.00 0.00 18309 SE FEDERAL HWY 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 213.90 1021720321 01/06/2017 1371 1381 10.0000 R 1 R7 36319258 26.90 0.00 0.00 0.00 18261 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 11.28 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 99.69 1021720925 01/06/2017 1385 1388 3.0000 R 1 R9 40155069 8.07 0.00 0.00 0.00 18201 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 6.57 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 32.86 1021721024 01/06/2017 1268 1271 3.0000 R 1 R7 46160953 8.07 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 12/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK BURY 0 6.57 0.00 0.00 0.00 18175 S.E. FEDERAL HWY 1 0000001271 0.00 0.00 0.00 116.33 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 149.19 1021721155 01/06/2017 1149 1155 6.0000 R 2 R7 61078469 16.14 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 8.59 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 42.95 1021727710 01/06/2017 32 34 2.0000 R 3 R8 78211668 5.38 0.00 0.00 0.00 17277 SE GALWAY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARK TERRILL 0 12.26 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 61.30 1021730170 01/06/2017 2083 2093 10.0000 R 1 R7 46905535 26.90 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HEALEY 0 11.28 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 56.40 1021730211 01/06/2017 52 82 30.0000 R 2 R8 81166232 122.10 0.00 0.00 0.00 18169 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 35.08 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 0.00 175.40 1021730249 F 12/20/2016 1473 1489 16.0000 R 1 R7 50807350 50.44 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 B C LOTS 14 & 15 LLC 3 17.16 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 85.82 1021740178 01/06/2017 469 523 54.0000 R 2 R7 78211094 294.44 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 78.16 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 0.00 390.82 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021741616 01/06/2017 989 999 10.0000 R 3 R4 70628687 26.90 0.00 0.00 0.00 17416 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 17.64 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 88.20 1021750124 01/06/2017 867 867 0.0000 R 1 R6 28238181 0.00 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 4.55 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 22.77 1021750213 01/06/2017 3323 3352 29.0000 R 1 R7 49944047 115.94 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 33.54 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 0.09 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 167.79 1021750356 01/06/2017 1868 1873 5.0000 R 1 R7 36319281 13.45 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 7.91 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -96.84 WARREN RI 02885 RE 02 17.01 0.00 0.00 -57.26 1021750817 01/06/2017 747 751 4.0000 R 1 R7 50807526 10.76 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 7.24 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 0000001303 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 MF 02 17.01 0.00 0.00 35.88 1021756897 01/06/2017 3322 3346 24.0000 R 2 R6 57519283 86.76 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 26.24 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 0000001304 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 131.22 1021760135 01/06/2017 731 736 5.0000 R 1 R7 54200439 13.45 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 12/05/2016 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 82.77 TEQUESTA FL 33469 RE 02 51.03 0.00 0.00 164.88 1021760210 01/06/2017 70 96 26.0000 R 2 R8 81166219 97.46 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 28.92 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 0.00 144.60 1021770169 01/06/2017 55 61 6.0000 R 2 R8 81166571 16.14 0.00 0.00 0.00 17781 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.85 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 64.22 1021770326 01/06/2017 332 361 29.0000 R 1 R8 54718601 115.94 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARIE CAPITAL LLC 0 33.54 0.00 0.00 0.00 3300 PGA BLVD STE#350 0000001315 0.00 0.00 0.00 22.95 PALM BEACH GADENS FL 33410 RE 02 17.01 0.00 0.00 190.65 1021770416 01/06/2017 0 0 0.0000 R 1 R4 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 12/05/2016 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 -35.52 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -23.68 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780115 01/06/2017 190 219 29.0000 R 2 R9 81166567 115.94 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 33.54 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 0.00 167.70 1021780446 01/06/2017 29 33 4.0000 R 2 R8 81166503 10.76 0.00 0.00 0.00 17537 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 7.24 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 36.22 1021780575 01/06/2017 3700 3728 28.0000 R 2 R6 48718494 109.78 0.00 0.00 0.00 17521 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 32.00 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 0.00 160.00 1021780647 01/06/2017 994 1004 10.0000 R 2 R7 57515887 26.90 0.00 0.00 0.00 17581 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 11.28 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 56.40 1021780725 01/06/2017 1303 1314 11.0000 R 2 R7 61078438 29.59 0.00 0.00 0.00 17571 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 11.95 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 59.76 1021780739 01/06/2017 1379 1388 9.0000 R 2 R6 55476993 24.21 0.00 0.00 0.00 17513 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 10.60 0.00 0.00 0.00 17513 SE CONCH BAR RD 0000001367 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021780924 01/06/2017 3992 4017 25.0000 R 3 R7 40476661 67.25 0.00 0.00 0.00 17561 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER RANKIN 0 27.72 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 0.00 138.63 1021781036 01/06/2017 107 145 38.0000 R 2 R8 81166262 171.38 0.00 0.00 0.00 17553 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 47.40 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 0.00 237.00 1021781135 01/06/2017 2611 2614 3.0000 R 3 R7 22468095 8.07 0.00 0.00 0.00 17545 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID RAAB 0 12.93 0.00 0.00 0.00 17545 SE CONCH BAR RD 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 64.66 1021781541 01/06/2017 2718 2752 34.0000 R 1 R6 43502913 146.74 0.00 0.00 0.00 17489 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 41.24 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 0.00 206.20 1021781654 01/06/2017 3183 3203 20.0000 R 1 R7 26906052 68.60 0.00 0.00 0.00 17465 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 21.70 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 0.00 108.52 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021781736 01/06/2017 1061 1064 3.0000 R 1 R7 27301089 8.07 0.00 0.00 0.00 17441 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAMS F ROGERS 0 6.57 0.00 0.00 0.00 17441 SE CONCH BAR RD 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021781828 01/06/2017 1252 1256 4.0000 R 1 R7 27659536 10.76 0.00 0.00 0.00 17417 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 7.24 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469-2793 RE 02 17.01 0.00 0.00 35.77 1021782022 01/06/2017 36 38 2.0000 R 2 R9 81166502 5.38 0.00 0.00 0.00 17369 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 5.90 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 29.50 1021782220 01/06/2017 2912 2922 10.0000 R 2 R7 62352058 26.90 0.00 0.00 0.00 17337 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 11.28 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 56.40 1021784035 01/06/2017 77 130 53.0000 R 2 R8 81166236 286.53 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 76.18 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 0.00 380.93 1021784969 01/06/2017 503 527 24.0000 R 3 R8 78242516 64.56 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 12/05/2016 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 27.05 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 0.00 135.27 1021790062 01/06/2017 2436 2453 17.0000 R 3 R9 40041146 45.73 0.00 0.00 0.00 17727 FEDERAL HWY #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 22.34 0.00 0.00 0.00 13521 S. HALSTED STREET 0000001331 0.00 0.00 0.00 0.00 RIVERDALE IL 60827 RE 02 42.45 0.00 0.00 111.73 1021790136 01/06/2017 1643 1643 0.0000 R 1 R7 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION MET12/05/2016 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 01/06/2017 106 112 6.0000 R 2 R7 78211518 16.14 0.00 0.00 0.00 17296 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 8.59 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 42.95 1021790345 01/06/2017 493 498 5.0000 R 2 R6 54200460 13.45 0.00 0.00 0.00 17320 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 7.91 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -99.20 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -59.62 1021790364 01/06/2017 41 50 9.0000 R 2 R9 81166506 24.21 0.00 0.00 0.00 17344 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 10.60 0.00 0.00 0.00 17344 SE CONCH BAR RD 0000001410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790449 01/06/2017 27 33 6.0000 R 2 R9 80473218 16.14 0.00 0.00 0.00 17368 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 8.59 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 42.95 1021790517 01/06/2017 1407 1412 5.0000 R 2 R7 48718455 13.45 0.00 0.00 0.00 17393 SE CONCH BAR RD 12/05/2016 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 01/06/2017 1789 1794 5.0000 R 2 R7 48718477 13.45 0.00 0.00 0.00 17440 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.91 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 39.58 1021790794 01/06/2017 45 49 4.0000 R 2 R8 78696100 10.76 0.00 0.00 0.00 17392 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 7.24 0.00 0.00 0.00 17392 SE CONCH BAR RD 0000001417 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021790832 01/06/2017 739 743 4.0000 R 1 R7 45114062 10.76 0.00 0.00 0.00 17464 SE CONCH BAR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 7.24 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 36.22 1021790984 01/06/2017 26 35 9.0000 R 2 R9 81166511 24.21 0.00 0.00 0.00 17488 SE CONCH BAR RD 12/05/2016 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 -4.14 TEQUESTA FL 33469-1708 RE 02 17.01 0.00 0.00 48.89 1021791066 01/06/2017 3239 3262 23.0000 R 1 R7 42506392 82.22 0.00 0.00 0.00 17512 SE CONCH BAR RD 12/05/2016 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 01/06/2017 15 20 5.0000 R 2 R9 81166512 13.45 0.00 0.00 0.00 17536 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS FOSTER 0 7.91 0.00 0.00 0.00 17536 SE CONCH BAR RD 0000001435 0.00 0.00 0.00 -1.42 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 38.16 1021791241 01/06/2017 36 40 4.0000 R 2 R9 81166507 10.76 0.00 0.00 0.00 17552 SE CONCH BAR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 7.24 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 82.90 1021791542 01/06/2017 210 210 0.0000 R 1 R7 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 12/05/2016 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 90.22 PALM CITY FL 34990 RE 02 17.01 0.00 0.00 112.99 1021791610 01/06/2017 20 26 6.0000 R 2 R9 81166547 16.14 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 8.59 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 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021791736 01/06/2017 48 56 8.0000 R 2 R9 81166508 21.52 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ALBERT CANNON 0 9.93 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 0000001455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021791832 01/06/2017 1309 1315 6.0000 R 1 R7 37400308 16.14 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC ROBERTS 0 8.59 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021792050 01/06/2017 1070 1071 1.0000 R 1 R7 36319259 2.69 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 5.22 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 -22.95 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 3.18 1021792141 01/06/2017 1128 1132 4.0000 R 2 R7 51670772 10.76 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 TRISH BRADFORD 0 7.24 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 69.34 1021792224 01/06/2017 1686 1692 6.0000 R 1 R7 51540944 16.14 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 8.59 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -148.74 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -105.79 1021792326 01/06/2017 943 947 4.0000 R 1 R7 6738229 10.76 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 7.24 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 17.01 0.00 0.00 36.22 1021792521 01/06/2017 1076 1082 6.0000 R 1 R7 37848737 16.14 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 8.59 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -45.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -2.17 1021792537 01/06/2017 713 715 2.0000 R 2 R7 50815732 5.38 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 5.90 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 29.50 1021792613 01/06/2017 48019 48172 153.0000 R 6 R7 1351463 411.57 0.00 0.00 0.00 11001 SE SEMINOLE TRL 12/05/2016 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 0.00 667.57 1021792821 01/06/2017 2406 2414 8.0000 R 1 R7 33852769 21.52 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CRAIG WILLIAMSON 0 9.93 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 49.67 1021793020 01/06/2017 882 885 3.0000 R 2 R7 56239664 8.07 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 6.57 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 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801030 01/06/2017 605 610 5.0000 R 2 R7 61078472 13.45 0.00 0.00 0.00 11842 SE TIFFANY WAY 12/05/2016 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 0.00 0.00 0.00 -96.48 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -56.90 1021801182 01/06/2017 2055 2066 11.0000 R 2 R8 48954888 29.59 0.00 0.00 0.00 11862 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 11.95 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 92.23 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 151.99 1021801261 01/06/2017 40 45 5.0000 R 2 R9 81166486 13.45 0.00 0.00 0.00 17297 SE GALWAY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 SONDRA ZITO 0 7.91 0.00 0.00 0.00 17297 SE GALWAY CT 0000001541 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 76.09 1021802233 01/06/2017 949 954 5.0000 R 2 R7 56239665 13.45 0.00 0.00 0.00 17125 SE KERRY CT 12/05/2016 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 01/06/2017 795 803 8.0000 R 2 R7 67406579 21.52 0.00 0.00 0.00 17267 SE GALWAY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 9.93 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021802255 01/06/2017 1270 1276 6.0000 R 2 R7 62352071 16.14 0.00 0.00 0.00 17237 SE GALWAY CT 12/05/2016 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 01/06/2017 1 5 4.0000 R 2 R8 80473194 10.76 0.00 0.00 0.00 11892 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 7.24 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -68.48 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -32.26 1021802257 01/06/2017 3925 3961 36.0000 R 2 R7 81078465 159.06 0.00 0.00 0.00 17276 SE GALWAY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 44.32 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 0.00 221.60 1021802259 01/06/2017 13 23 10.0000 R 2 R9 81166156 26.90 0.00 0.00 0.00 11942 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 11.28 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 56.40 1021802261 01/06/2017 677 688 11.0000 R 2 R7 70628657 29.59 0.00 0.00 0.00 11962 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 11.95 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 59.76 1021802264 01/06/2017 1351 1362 11.0000 R 2 R8 49338597 29.59 0.00 0.00 0.00 17257 SE GALWAY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 11.95 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 59.76 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802270 01/06/2017 934 934 0.0000 R 2 R7 48180968 0.00 0.00 0.00 0.00 17307 SE GALWAY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 4.55 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 59.46 EDISON NJ 08837 RE 02 17.01 0.00 0.00 82.23 1021802272 01/06/2017 704 714 10.0000 R 2 R7 11780604 26.90 0.00 0.00 0.00 11972 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 11.28 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 56.40 1021802273 01/06/2017 4 10 6.0000 R 2 R9 81166270 16.14 0.00 0.00 0.00 11982 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 8.59 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 42.95 1021802278 01/06/2017 5 7 2.0000 R 2 R9 81166152 5.38 0.00 0.00 0.00 11922 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 5.90 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -99.96 UTICA NY 13501 RE 02 17.01 0.00 0.00 -70.46 1021802297 01/06/2017 151 156 5.0000 R 2 R8 78696097 13.45 0.00 0.00 0.00 11902 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 7.91 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 76.09 1021802358 01/06/2017 1453 1471 18.0000 R 2 R7 61078454 59.52 0.00 0.00 0.00 17286 SE GALWAY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 19.43 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 97.17 1021802366 01/06/2017 956 964 8.0000 R 2 R8 64292846 21.52 0.00 0.00 0.00 17246 SE GALWAY CT 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 49.67 1021802372 01/06/2017 1406 1411 5.0000 R 2 R8 58207766 13.45 0.00 0.00 0.00 17287 SE GALWAY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 7.91 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 39.58 1021803259 01/06/2017 13 44 31.0000 R 2 R7 81166233 128.26 0.00 0.00 0.00 17296 SE GALWAY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 36.62 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 0.00 183.10 1021804354 01/06/2017 21 27 6.0000 R 3 R9 81166129 16.14 0.00 0.00 0.00 17115 SE KERRY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT T CORE 0 14.95 0.00 0.00 0.00 17115 SE KERRY CT 0000001486 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 74.75 1021805475 01/06/2017 11 25 14.0000 R 2 R1 81166509 41.36 0.00 0.00 0.00 17105 SE KERRY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 14.89 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 -114.44 0.00 0.00 22.69 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -17.28 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021807727 01/06/2017 1032 1034 2.0000 R 2 R7 49338569 5.38 0.00 0.00 0.00 17114 SE KERRY CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 5.90 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.16 1021810142 01/06/2017 158 185 27.0000 R 2 R5 81166615 103.62 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 12/05/2016 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 30.46 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 0.00 152.30 1021812259 01/06/2017 535 538 3.0000 R 1 R7 35447002 8.07 0.00 0.00 0.00 11952 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 PETRA LUKAS 0 6.57 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 32.86 1021821717 01/06/2017 227 230 3.0000 R 2 R7 66409598 8.07 0.00 0.00 0.00 18217 SE FEDERAL HWY 12/05/2016 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 59.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 92.32 1021822939 01/06/2017 7 11 4.0000 R 2 R6 81166159 10.76 0.00 0.00 0.00 18229 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CONTRACTING 0 7.24 0.00 0.00 0.00 273 S. US HWY #1 0000001264 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021846353 01/06/2017 1739 1764 25.0000 R 2 R8 66409614 91.30 0.00 0.00 0.00 18463 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 27.38 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 0.00 136.90 1021846933 01/06/2017 2051 2079 28.0000 R 2 R8 66409584 109.78 0.00 0.00 0.00 18469 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 32.00 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 153.52 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 313.52 1021877781 01/06/2017 2179 2209 30.0000 R 3 R2 70628674 80.70 0.00 0.00 0.00 18701 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 31.09 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 196.74 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 352.19 1021879393 01/06/2017 859 869 10.0000 R 2 R7 70628649 26.90 0.00 0.00 0.00 18793 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 11.28 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 56.40 1021880511 01/06/2017 1576 1579 3.0000 R 2 R9 65762562 8.07 0.00 0.00 0.00 18805 SE FEDERAL HWY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 6.57 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021881389 01/06/2017 830 840 10.0000 R 3 R9 12904661 26.90 0.00 0.00 0.00 18813 SE FEDERAL HWY 12/06/2016 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 17.64 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 88.20 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889588 01/06/2017 2567 2603 36.0000 R 2 R3 71209137 159.06 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 44.32 0.00 0.00 0.00 169 TEQUESTA DRIVE #33-E 0000001154 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 221.60 1021889630 01/06/2017 87 109 22.0000 R 2 R5 81166517 77.68 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 TRACY BURY 0 23.97 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 0000001155 0.00 0.00 0.00 213.06 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 332.93 1021889788 01/06/2017 173 221 48.0000 R 2 R3 81166516 246.98 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 66.30 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 0.00 331.50 1021889910 01/06/2017 3341 3378 37.0000 R 1 R2 54718575 165.22 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 45.86 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 0.00 229.30 1021900123 01/06/2017 1219 1224 5.0000 R 2 R7 50815722 13.45 0.00 0.00 0.00 17159 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 7.91 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 39.58 1021901131 01/06/2017 319 512 193.0000 R 2 R9 81166492 1,393.93 0.00 0.00 0.00 17179 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES o 0 353.03 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -561.83 WHITEHOUSE OH 43571 RE 02 17.01 0.00 0.00 1,203.35 1021902120 01/06/2017 137 178 41.0000 R 2 R7 81166593 191.61 0.00 0.00 0.00 12001 SE TIFFANY WAY 12/05/2016 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 01/06/2017 4674 4697 23.0000 R 1 R7 33852799 82.22 0.00 0.00 0.00 12002 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 25.11 0.00 0.00 0.00 12002 SE TIFFANY WAY 0000001516 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 125.55 1021902364 01/06/2017 135 214 79.0000 R 2 R8 81166590 492.19 0.00 0.00 0.00 11992 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE o 0 127.60 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 0.00 638.01 1021904012 01/06/2017 172 205 33.0000 R 2 R8 80473184 140.58 0.00 0.00 0.00 17148 SE LIMRICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 39.70 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 0.00 198.50 1021905115 01/06/2017 4216 4266 50.0000 R 3 R7 40476656 171.50 0.00 0.00 0.00 17168 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 53.79 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,381.59 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 1,650.54 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021911910 01/06/2017 897 902 5.0000 R 1 R7 59779955 13.45 0.00 0.00 0.00 11931 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.91 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 39.58 1021912111 01/06/2017 1213 1224 11.0000 R 1 R7 33852774 29.59 0.00 0.00 0.00 11991 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 11.95 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 59.76 1021912341 01/06/2017 946 962 16.0000 R 1 R7 43035718 50.44 0.00 0.00 0.00 17169 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 17.16 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 85.82 1021922221 01/06/2017 4874 4913 39.0000 R 2 R7 56239663 177.54 0.00 0.00 0.00 17149 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 48.94 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 0.00 244.70 1021922352 01/06/2017 768 769 1.0000 R 3 R7 42480470 2.69 0.00 0.00 0.00 11971 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 11.58 0.00 0.00 0.00 11913 CHAPEL ROAD 0000001513 0.00 0.00 0.00 0.00 CLIFTON VA 20124 RE 02 42.45 0.00 0.00 57.93 1021923232 01/06/2017 3 22 19.0000 R 2 R9 81166157 64.06 0.00 0.00 0.00 17178 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 20.57 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 0.00 102.85 1021931221 01/06/2017 344 365 21.0000 R 2 R8 81166592 73.14 0.00 0.00 0.00 17129 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 22.84 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 0.00 114.20 1021933343 01/06/2017 1360 1375 15.0000 R 1 R6 63113035 45.90 0.00 0.00 0.00 11911 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 16.03 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 79.15 1021933353 01/06/2017 25 27 2.0000 R 2 R8 81166594 5.38 0.00 0.00 0.00 11951 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 5.90 0.00 0.00 0.00 11951 SE TIFFANY WAY 0000001512 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021934412 01/06/2017 808 819 11.0000 R 2 R7 57836385 29.59 0.00 0.00 0.00 17119 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 11.95 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 43.37 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 103.13 1021942261 01/06/2017 324 376 52.0000 R 2 R8 80901442 278.62 0.00 0.00 0.00 17109 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 74.21 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 -9.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 362.05 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021944354 01/06/2017 2238 2259 21.0000 R 2 R7 48180941 73.14 0.00 0.00 0.00 11881 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 22.84 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 0.00 114.20 1021949102 01/06/2017 57 58 1.0000 R 2 R8 78211105 2.69 0.00 0.00 0.00 19491 S HARBOR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 5.22 0.00 0.00 0.00 19491 S HARBOR RD 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021950331 01/06/2017 1276 1282 6.0000 R 3 R7 40476668 16.14 0.00 0.00 0.00 17108 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 14.95 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 74.75 1021951095 01/06/2017 4 5 1.0000 R 2 R2 81166536 2.69 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 12/05/2016 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 01/06/2017 960 960 0.0000 R 1 R7 26238201 0.00 0.00 0.00 0.00 11861 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 4.55 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 22.77 1021956555 01/06/2017 248 249 1.0000 R 1 R7 53237121 2.69 0.00 0.00 0.00 11851 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 NHIEN TRAM 0 5.22 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 26.13 1021956719 01/06/2017 2686 2698 12.0000 R 2 R7 56238774 32.28 0.00 0.00 0.00 17118 SE LIMERICK CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 12.62 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 63.12 1021977712 01/06/2017 21 27 6.0000 R 2 R9 81166224 16.14 0.00 0.00 0.00 11831 SE TIFFANY WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 PETER VASILOUPOULOS 0 8.59 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 42.95 1021999899 01/06/2017 2752 2793 41.0000 R 3 R5 11778801 130.64 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 12/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 43.57 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 231.06 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 448.93 1022152155 01/05/2017 7740 7904 164.0000 R 5 R8 68099628 566.96 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 42.24 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 0.00 746.30 1022852887 01/05/2017 2690 2737 47.0000 R 2 R8 68727523 239.07 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 12/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 15.43 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 272.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023370337 01/05/2017 618 623 5.0000 R 2 R4 69512243 13.45 0.00 0.00 0.00 3370 PEBBLE PL 12/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF&LISA HEARING M.D. 0 7.91 0.00 0.00 0.00 3370 PEBBLE PL 0000000471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1023391211 01/06/2017 1051 1059 8.0000 R 2 R4 65394537 21.52 0.00 0.00 0.00 3391 PALM CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 9.93 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 86.18 1023395570 01/06/2017 524 535 11.0000 R 2 R7 65762579 29.59 0.00 0.00 0.00 3456 PALM CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 11.95 0.00 0.00 0.00 P.O. BOX 2391 0000000861 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 02 17.01 0.00 0.00 59.76 1023405121 01/06/2017 505 512 7.0000 R 1 R3 34296983 18.83 0.00 0.00 0.00 3405 PALM CT 12/05/2016 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 01/06/2017 25 32 7.0000 R 2 R6 81166818 18.83 0.00 0.00 0.00 3410 S HARBOR RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 9.26 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -87.83 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -41.52 1023411006 01/06/2017 422 426 4.0000 R 2 R1 65762558 10.76 0.00 0.00 0.00 3411 INLET CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 7.24 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -24.43 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 11.79 1023416331 01/06/2017 1371 1375 4.0000 R 2 R9 65762581 10.76 0.00 0.00 0.00 3416 PALM CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 7.24 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 -1.53 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 34.69 1023434414 01/06/2017 2650 2659 9.0000 R 2 R6 56239674 24.21 0.00 0.00 0.00 3434 INLET CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 10.60 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 53.03 1023446376 C 01/10/2017 441 0 1.0000 R 2 R7 80901256 2.69 0.00 0.00 0.00 3446 PALM CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 5.22 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -203.70 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -177.57 1023453000 01/06/2017 748 753 5.0000 R 2 R3 65762559 13.45 0.00 0.00 0.00 3453 INLET CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.91 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 18.86 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 58.44 1023455522 01/06/2017 566 575 9.0000 R 2 R2 72211354 24.21 0.00 0.00 0.00 3452 INLET CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 10.60 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 53.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1023477777 01/06/2017 109 117 8.0000 R 2 R4 79922103 21.52 0.00 0.00 0.00 3477 CANAL CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 9.93 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 0.00 0.00 0.00 -5.97 WEST PALM BEACH FL 33411 RE 02 17.01 0.00 0.00 43.70 1024444000 01/06/2017 12 13 1.0000 R 2 R1 67406582 2.69 0.00 0.00 0.00 INLET CT -DOCK METER 12/05/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 5.22 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -300.04 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -273.91 1028511021 01/06/2017 0 0 0.0000 R 1 R2 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELII2/05/2016 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 67.96 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 134.66 1030010117 01/06/2017 72 75 3.0000 R 2 R9 78239428 8.07 0.00 0.00 0.00 GUARD HOUSE 12/06/2016 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 01/06/2017 0 0 0.0000 R 3 R8 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 01/09/2017 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 01/06/2017 5200 5527 327.0000 R 4 R8 76832066 1,923.07 0.00 0.00 0.00 CLUB HOUSE 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 502.35 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 2,511.73 1030100671 01/06/2017 7 7 0.0000 R 1 R9 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINEI2/06/2016 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 01/06/2017 224 233 9.0000 R 4 R8 15937170 24.21 0.00 0.00 0.00 11830 SE HILL CLUB TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 27.61 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 0.00 138.08 1030200118 01/06/2017 167 172 5.0000 R 4 R8 76832074 13.45 0.00 0.00 0.00 11860 SE HILL CLUB TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 24.92 0.00 0.00 0.00 601 HERITAGE DR. STE#127 0000000020 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 85.05 0.00 0.00 124.63 1030250113 01/06/2017 4768 4793 25.0000 R 4 R9 44576599 67.25 0.00 0.00 0.00 11890 SE HILL CLUB TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 38.37 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 0.00 191.88 1030300124 01/06/2017 287 310 23.0000 R 2 R9 78696078 82.22 0.00 0.00 0.00 11882 SE VILLAGE DR #109 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 25.11 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 0.00 125.55 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030350143 01/06/2017 53 75 22.0000 R 2 R1 81166269 77.68 0.00 0.00 0.00 11872 SE VILLAGE DR 12/06/2016 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 1030400126 01/06/2017 52 70 18.0000 R 2 R6 81166299 59.52 0.00 0.00 0.00 11862 SE VILLAGE DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 19.43 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 -0.09 1030450121 01/06/2017 28 51 23.0000 R 2 R9 81166154 82.22 0.00 0.00 0.00 11852 SE VILLAGE DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 25.11 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 0.00 HUDSON NH 03051 RE 03 17.01 0.00 0.00 125.55 1030500139 01/06/2017 4435 4453 18.0000 R 2 R8 39785269 59.52 0.00 0.00 0.00 11842 SE VILLAGE DR #105 12/06/2016 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 19.43 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 97.17 1030550137 01/06/2017 199 210 11.0000 R 2 R9 78211087 29.59 0.00 0.00 0.00 11832 SE VILLAGE DR #104 12/06/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 11.95 0.00 0.00 0.00 500 JOHN HANCOCK ROAD 0000000055 0.00 0.00 0.00 0.00 TAUNTON MA 02780 RE 03 17.01 0.00 0.00 59.76 1030600114 01/06/2017 25 28 3.0000 R 2 R1 81166188 8.07 0.00 0.00 0.00 11822 SE VILLAGE DR #103 12/06/2016 1.21 0.00 0.00 0.00 0.00 JANE BAILEY 0 6.57 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 32.86 1030650126 01/06/2017 340 340 0.0000 R 3 R8 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 12/06/2016 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 01/06/2017 5462 5466 4.0000 R 1 R8 44044638 10.76 0.00 0.00 0.00 11802 SE VILLAGE DR #101 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN KELLY 0 7.24 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 36.22 1030750138 01/06/2017 83 119 36.0000 R 2 R9 81166265 159.06 0.00 0.00 0.00 17926 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 44.32 0.00 0.00 0.00 17926 SE VILLAGE CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 221.60 1030760122 01/09/2017 1672 1716 44.0000 R 1 R8 56238754 215.34 0.00 0.00 0.00 17925 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 58.39 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 0.00 291.95 1030760241 01/06/2017 1199 1204 5.0000 R 3 R8 54758297 13.45 0.00 0.00 0.00 17946 SE VILLAGE CIR 12/06/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030760333 01/09/2017 9171 9185 14.0000 R 1 R8 53237146 41.36 0.00 0.00 0.00 17965 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 14.89 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 74.47 1030800122 01/06/2017 1510 1537 27.0000 R 1 R8 46683929 103.62 0.00 0.00 0.00 17966 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 30.46 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 0.00 152.30 1030850137 01/09/2017 1454 1462 8.0000 R 4 R8 68100285 21.52 0.00 0.00 0.00 17985 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 26.96 0.00 0.00 0.00 77 WATER STREET -9TH FLOOR 0000000090 0.00 0.00 0.00 0.00 NEW YORK NY 10005 RE 03 85.10 0.00 0.00 134.79 1030880138 01/09/2017 1202 1206 4.0000 R 2 R8 43035716 10.76 0.00 0.00 0.00 18006 SE VILLAGE CIR 12/08/2016 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 7.24 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 36.22 1030900111 01/09/2017 2104 2244 140.0000 R 3 R9 78696162 776.46 0.00 0.00 0.00 18005 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 205.03 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 42.45 0.00 0.00 1,025.15 1030920177 01/09/2017 5820 5840 20.0000 R 1 R8 47751849 68.60 0.00 0.00 0.00 18025 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 21.70 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 0.00 108.52 1030940149 01/06/2017 4 11 7.0000 R 3 R8 81813999 18.83 0.00 0.00 0.00 18046 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 15.62 0.00 0.00 0.00 2 PINE RIDGE DRIVE 0000000105 0.00 0.00 0.00 0.00 MATTAPOISETT MA 02739 RE 03 42.45 0.00 0.00 78.11 1030950140 01/09/2017 551 553 2.0000 R 2 R8 69512230 5.38 0.00 0.00 0.00 18045 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICE A REGAN 0 5.90 0.00 0.00 0.00 18045 SE VILLAGE CIR 0000000110 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.24 1030980117 01/09/2017 547 575 28.0000 R 3 R8 78696139 75.32 0.00 0.00 0.00 18065 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 29.74 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 0.00 148.72 1031000133 01/09/2017 1658 1668 10.0000 R 1 R8 40709074 26.90 0.00 0.00 0.00 18066 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 11.28 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 56.40 1031010111 01/06/2017 21 21 0.0000 R 3 R5 78696141 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 12/06/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 2.62 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 46.28 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031011016 01/06/2017 2 2 0.0000 R 1 R2 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LN #1 0000001379 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031020124 01/09/2017 3596 3613 17.0000 R 3 R8 42085395 45.73 0.00 0.00 0.00 18086 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 22.34 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 0.00 111.73 1031021028 01/06/2017 1 1 0.0000 R 1 R2 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031031030 F 12/27/2016 160 160 0.0000 R 5 R2 269848 0.00 0.00 0.00 0.00 254 VILLAGE BLVD 12/06/2016 1.21 0.00 0.00 0.00 0.00 M & H PRESSURE CLEANING 3 8.22 0.00 0.00 0.00 P.O. BOX 2624 0000000001 -764.38 0.00 0.00 0.00 JUPITER FL 33458 CO 03 135.89 0.00 0.00 -619.06 1031031033 01/06/2017 2 2 0.0000 R 1 R3 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031031170 01/06/2017 0 0 0.0000 R 1 R5 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTERO1/09/2017 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 01/06/2017 1 1 0.0000 R 1 R2 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031050125 01/09/2017 387 395 8.0000 R 3 R8 69512354 21.52 0.00 0.00 0.00 18085 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 16.29 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 81.47 1031051054 01/06/2017 0 0 0.0000 R 1 R2 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 01/09/2017 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 01/06/2017 1 1 0.0000 R 1 R2 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031071077 01/06/2017 0 0 0.0000 R 1 R2 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 01/09/2017 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031081088 01/06/2017 2 2 0.0000 R 1 R2 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031099098 01/05/2017 1 1 0.0000 R 1 R4 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO**** 0 7.57 0.00 0.00 0.00 754 US HWY #1 NORTH 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 107.95 133.74 1031101101 01/06/2017 1 1 0.0000 R 1 R2 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031111116 01/06/2017 0 0 0.0000 R 1 R2 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 01/09/2017 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 01/06/2017 4 4 0.0000 R 1 R2 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031131135 01/06/2017 2 2 0.0000 R 1 R2 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031141145 01/06/2017 0 0 0.0000 R 1 R2 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 01/09/2017 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 01/09/2017 123 128 5.0000 R 2 R9 78211189 13.45 0.00 0.00 0.00 18106 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN BRENGEL 0 7.91 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 39.58 1031151158 01/06/2017 0 0 0.0000 R 1 R2 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 01/09/2017 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 01/06/2017 1 1 0.0000 R 1 R2 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE#1 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031171172 01/06/2017 3 3 0.0000 R 1 R2 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1031179555 01/06/2017 209 223 14.0000 R 4 R2 77689436 37.66 0.00 0.00 0.00 11795 SE HILL CLUB TER 12/06/2016 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 1031200111 01/06/2017 5926 5949 23.0000 R 3 R7 47911121 61.87 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 26.38 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 0.00 131.91 1031220122 01/12/2017 724 731 7.0000 R 1 R6 53237131 18.83 0.00 0.00 0.00 18126 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 9.26 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -51.26 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -4.95 1031280127 01/09/2017 368 368 0.0000 R 3 R8 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 0 4.55 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 0.18 ALEXANDIA VA 22314 RE 03 17.01 0.00 0.00 22.95 1031280220 01/06/2017 1165 1184 19.0000 R 3 R8 44564062 51.11 0.00 0.00 0.00 18146 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 23.69 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 0.00 118.46 1031320124 01/06/2017 639 642 3.0000 R 2 R8 49944046 8.07 0.00 0.00 0.00 18186 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 H. JOHN MC DONALD ESTATE OF 0 6.57 0.00 0.00 0.00 130 KING STREET W. 20TH FLOOR 0000000160 0.00 0.00 0.00 36.51 TORONTO ON M5X1K1 RE 03 17.01 0.00 0.00 69.37 1031340128 01/09/2017 6085 6120 35.0000 R 3 R8 46679385 103.40 0.00 0.00 0.00 18185 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 36.76 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 -52.96 1031347212 01/06/2017 268 278 10.0000 R 2 R9 11780522 26.90 0.00 0.00 0.00 18166 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 11.28 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 56.40 1031360112 01/09/2017 17 24 7.0000 R 2 R1 81166487 18.83 0.00 0.00 0.00 18205 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 9.26 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 46.31 1031360440 01/06/2017 806 809 3.0000 R 3 R8 54758307 8.07 0.00 0.00 0.00 18206 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 12.93 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 64.66 1031360525 01/06/2017 124 130 6.0000 R 2 R9 78211099 16.14 0.00 0.00 0.00 18226 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 8.59 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 -0.64 OAK BROOK IL 60521 RE 03 17.01 0.00 0.00 42.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031400156 01/09/2017 746 752 6.0000 R 1 R8 28238203 16.14 0.00 0.00 0.00 18225 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 8.59 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 42.95 1031440117 01/09/2017 7 38 31.0000 R 2 R9 81166304 128.26 0.00 0.00 0.00 18245 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 36.62 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 0.00 183.10 1031480125 01/06/2017 22 27 5.0000 R 2 R1 81166296 13.45 0.00 0.00 0.00 18246 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 7.91 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 39.58 1031500138 01/06/2017 154 154 0.0000 R 3 R8 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 12/06/2016 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 01/09/2017 0 0 0.0000 R 3 R9 78696142 0.00 0.00 0.00 0.00 18265 SE VILLAGE CIR(R.C.) 01/09/2017 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 01/06/2017 0 0 0.0000 R 1 R2 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 01/09/2017 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 01/09/2017 1922 1923 1.0000 R 2 R8 72211322 2.69 0.00 0.00 0.00 18285 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 5.22 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 26.13 1031541545 01/06/2017 0 0 0.0000 R 1 R2 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 01/09/2017 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 01/06/2017 201 208 7.0000 R 3 R9 78696164 18.83 0.00 0.00 0.00 18286 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 15.62 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 78.11 1031561566 01/06/2017 0 0 0.0000 R 1 R2 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 01/09/2017 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 01/06/2017 794 803 9.0000 R 1 R8 54237419 24.21 0.00 0.00 0.00 18306 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 10.60 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 53.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031581588 01/06/2017 1 1 0.0000 R 1 R3 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY**** 0 3.77 0.00 0.00 0.00 P.O. BOX 3573 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031600127 01/09/2017 24 29 5.0000 R 2 R8 81166264 13.45 0.00 0.00 0.00 18305 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 7.91 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 120.83 RIDGEWOOD NJ 07450 RE 03 17.01 0.00 0.00 160.41 1031601606 01/06/2017 0 0 0.0000 R 1 R3 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 01/09/2017 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 01/09/2017 1780 1782 2.0000 R 3 R8 53991738 5.38 0.00 0.00 0.00 18345 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR 0 12.26 0.00 0.00 0.00 224 HIGHLAND AVE 0000000213 0.00 0.00 0.00 58.40 RIDGEWOOD NJ 07450 RE 03 42.45 0.00 0.00 119.70 1031620237 01/06/2017 638 645 7.0000 R 2 R8 25795385 18.83 0.00 0.00 0.00 18326 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 9.26 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 46.31 1031621622 01/06/2017 0 0 0.0000 R 1 R3 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 01/09/2017 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 01/06/2017 1072 1084 12.0000 R 3 R8 43041899 32.28 0.00 0.00 0.00 18346 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 18.98 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 94.92 1031680130 01/06/2017 3020 3086 66.0000 R 3 R8 44564066 250.62 0.00 0.00 0.00 18366 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 73.57 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 109.48 MENDHAM NJ 07945 RE 03 42.45 0.00 0.00 477.33 1031720110 01/09/2017 34 35 1.0000 R 2 R1 78211088 2.69 0.00 0.00 0.00 REST ROOMS NEAR FRLD 12/06/2016 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 01/09/2017 6792 6852 60.0000 R 3 R8 70628688 216.90 0.00 0.00 0.00 SE HILL CLUB TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 65.14 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 0.00 325.70 1031787070 01/09/2017 2168 2192 24.0000 R 3 R3 72212088 64.56 0.00 0.00 0.00 17870 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 27.05 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 0.00 135.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031800155 01/09/2017 9 11 2.0000 R 2 R9 81166597 5.38 0.00 0.00 0.00 18710 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN A DENISON JR 0 5.90 0.00 0.00 0.00 18710 SE PINENEEDLE LN 0000000240 0.00 0.00 0.00 -10.74 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 18.76 1031812522 01/09/2017 535 574 39.0000 R 3 R1 78696161 121.56 0.00 0.00 0.00 18125 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 41.30 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 0.00 206.52 1031812706 01/09/2017 6 11 5.0000 R 3 R7 81166130 13.45 0.00 0.00 0.00 18105 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 14.27 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 68.57 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 139.95 1031820119 01/09/2017 3 11 8.0000 R 2 R1 81166595 21.52 0.00 0.00 0.00 18720 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 9.93 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 49.67 1031840113 01/09/2017 53 54 1.0000 R 2 R9 78696087 2.69 0.00 0.00 0.00 18730 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 5.22 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 26.13 1031860117 01/09/2017 390 395 5.0000 R 1 R8 40709098 13.45 0.00 0.00 0.00 18740 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 7.91 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -46.65 GREENWICH CT 06831 RE 03 17.01 0.00 0.00 -7.07 1031880111 01/09/2017 5 10 5.0000 R 2 R8 81166205 13.45 0.00 0.00 0.00 18750 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.91 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1031900114 01/09/2017 611 613 2.0000 R 1 R8 36319284 5.38 0.00 0.00 0.00 18760 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 5.90 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 29.50 1031920148 01/09/2017 151 151 0.0000 R 1 R8 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 12/06/2016 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 01/09/2017 606 609 3.0000 R 1 R8 2494710900 8.07 0.00 0.00 0.00 18780 SE PINENEEDLE LN 12/06/2016 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 01/09/2017 260 263 3.0000 R 1 R8 35447025 8.07 0.00 0.00 0.00 18790 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 6.57 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -19.10 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 13.76 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031980137 01/09/2017 79 86 7.0000 R 2 R9 78211156 18.83 0.00 0.00 0.00 18800 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 9.26 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 -7.94 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 38.37 1032000116 01/09/2017 401 403 2.0000 R 1 R8 40154925 5.38 0.00 0.00 0.00 18810 SE PINENEEDLE LN 12/06/2016 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 -1.13 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 28.37 1032020110 01/09/2017 533 536 3.0000 R 1 R8 24947108 8.07 0.00 0.00 0.00 18820 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT ORR 0 6.57 0.00 0.00 0.00 P.O. BOX 1334 0000000290 0.00 0.00 0.00 39.90 FORESTDALE MA 02644 RE 03 17.01 0.00 0.00 72.76 1032040121 01/09/2017 278 281 3.0000 R 1 R8 26071189 8.07 0.00 0.00 0.00 18830 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOE ONSTOTT o 0 6.57 0.00 0.00 0.00 130 WESTGATE ROAD 0000000300 0.00 0.00 0.00 -102.27 WELLESLY MA 02481 RE 03 17.01 0.00 0.00 -69.41 1032060158 01/09/2017 323 328 5.0000 R 1 R8 64374230 13.45 0.00 0.00 0.00 18840 SE PINENEEDLE LN 12/06/2016 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 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1032080112 01/09/2017 1301 1315 14.0000 R 1 R9 46160932 41.36 0.00 0.00 0.00 18811 SE PINENEEDLE LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 14.89 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 74.47 1032090139 01/09/2017 282 335 53.0000 R 1 R8 34296981 286.53 0.00 0.00 0.00 11900 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 76.18 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 -4.46 LOS ANGELES CA 90056 RE 03 17.01 0.00 0.00 376.47 1032090238 01/09/2017 5 10 5.0000 R 2 R9 81166482 13.45 0.00 0.00 0.00 11912 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 7.91 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -41.63 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -2.05 1032100135 01/09/2017 26 28 2.0000 R 2 R9 78239448 5.38 0.00 0.00 0.00 11959 SE BIRKDALE RUN 12/06/2016 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 01/09/2017 324 325 1.0000 R 1 R8 26481441 2.69 0.00 0.00 0.00 11971 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 5.22 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 26.13 1032140123 01/09/2017 618 622 4.0000 R 1 R8 53237006 10.76 0.00 0.00 0.00 11983 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 7.24 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -108.81 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -72.59 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032160127 01/09/2017 243 250 7.0000 R 1 R8 39501565 18.83 0.00 0.00 0.00 11995 SE BIRKDALE RUN 12/06/2016 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 -100.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -53.69 1032180138 01/09/2017 32 37 5.0000 R 2 R9 78239820 13.45 0.00 0.00 0.00 12007 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 7.91 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 39.58 1032182548 01/09/2017 390 418 28.0000 R 2 R9 79410587 109.78 0.00 0.00 0.00 11972 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 32.00 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 0.00 GLENVIEW IL 60025 RE 03 17.01 0.00 0.00 160.00 1032200168 01/09/2017 26 30 4.0000 R 2 R9 78239821 10.76 0.00 0.00 0.00 12019 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 7.24 0.00 0.00 0.00 1 EISENHAURE LANE 0000000340 0.00 0.00 0.00 0.00 NORTH READING MA 01864 RE 03 17.01 0.00 0.00 36.22 1032220118 01/09/2017 423 423 0.0000 R 1 R8 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 12/06/2016 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 -39.29 WAYZATA MN 55391 RE 03 17.01 0.00 0.00 -16.52 1032240112 01/09/2017 119 122 3.0000 R 2 R9 78239822 8.07 0.00 0.00 0.00 12043 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 6.57 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 32.86 1032260126 01/09/2017 355 355 0.0000 R 1 R8 40714328 0.00 0.00 0.00 0.00 12055 SE BIRKDALE RUN 12/06/2016 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 01/09/2017 5 8 3.0000 R 2 R1 81166485 8.07 0.00 0.00 0.00 12067 SE BIRKDALE RUN 12/06/2016 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 -92.14 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -59.28 1032300153 01/09/2017 101 111 10.0000 R 2 R9 78211157 26.90 0.00 0.00 0.00 12079 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 11.28 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 56.40 1032320174 01/09/2017 323 327 4.0000 R 1 R8 40714332 10.76 0.00 0.00 0.00 12091 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 7.24 0.00 0.00 0.00 12091 SE BIRKDALE RUN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032340111 01/09/2017 387 388 1.0000 R 1 R8 25989198 2.69 0.00 0.00 0.00 12103 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 5.22 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -31.71 COLUMBUS OH 43221-4060 RE 03 17.01 0.00 0.00 -5.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032360162 01/09/2017 299 300 1.0000 R 1 R8 36611973 2.69 0.00 0.00 0.00 12115 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 5.22 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 26.13 1032362365 01/06/2017 5 5 0.0000 R 1 R2 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001501 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032380146 01/09/2017 6 15 9.0000 R 2 R1 81166190 24.21 0.00 0.00 0.00 12127 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 10.60 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -147.37 NYACK NY 10960 RE 03 17.01 0.00 0.00 -94.34 1032400122 01/09/2017 9 15 6.0000 R 2 R1 81166193 16.14 0.00 0.00 0.00 12139 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 8.59 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 42.95 1032410126 01/09/2017 0 1 1.0000 R 2 R1 81166191 2.69 0.00 0.00 0.00 12151 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY GARDNER o 0 5.22 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 26.13 1032420143 01/09/2017 504 505 1.0000 R 1 R8 26071182 2.69 0.00 0.00 0.00 12163 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 WARREN&DIANE HIGGINS o 0 5.22 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 26.13 1032422424 01/06/2017 5 5 0.0000 R 1 R2 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001503 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032430140 01/09/2017 24 27 3.0000 R 2 R9 81166514 8.07 0.00 0.00 0.00 12175 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 6.57 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -12.90 CHICAGO IL 60611 RE 03 17.01 0.00 0.00 19.96 1032440137 01/09/2017 12 16 4.0000 R 2 R9 81166196 10.76 0.00 0.00 0.00 12187 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 7.24 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 0.00 DARIEN CT 06820 RE 03 17.01 0.00 0.00 36.22 1032460148 01/09/2017 584 592 8.0000 R 1 R9 57326954 21.52 0.00 0.00 0.00 12199 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 9.93 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -90.93 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -41.26 1032480125 01/09/2017 2 3 1.0000 R 2 R1 81166479 2.69 0.00 0.00 0.00 12211 SE BIRKDALE RUN 12/06/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032482488 01/06/2017 9 9 0.0000 R 1 R2 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032500148 01/09/2017 472 473 1.0000 R 1 R8 46160920 2.69 0.00 0.00 0.00 12223 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE W HARRISON 0 5.22 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 25.87 1032520115 01/09/2017 3520 3564 44.0000 R 1 R8 24606952 215.34 0.00 0.00 0.00 12160 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 58.39 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 0.00 291.95 1032540136 01/09/2017 261 264 3.0000 R 1 R7 24947183 8.07 0.00 0.00 0.00 12235 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARGARET WORLEY 0 6.57 0.00 0.00 0.00 12235 SE BIRKDALE RUN 0000000415 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 69.37 1032542544 01/06/2017 14 14 0.0000 R 1 R3 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001507 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032560137 01/09/2017 5 14 9.0000 R 2 R1 81166289 24.21 0.00 0.00 0.00 12247 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 10.60 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 62.85 KENNEBUNK ME 04043 RE 03 17.01 0.00 0.00 115.88 1032580137 01/09/2017 421 427 6.0000 R 1 R8 35446947 16.14 0.00 0.00 0.00 12259 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 8.59 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 69.63 CANTON MA 02021 RE 03 17.01 0.00 0.00 112.58 1032600120 01/09/2017 490 490 0.0000 R 1 R8 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 12/06/2016 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 01/06/2017 7 7 0.0000 R 1 R3 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD #FIRE 0000001509 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032610127 01/09/2017 14 16 2.0000 R 2 R1 81166565 5.38 0.00 0.00 0.00 12283 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.90 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 29.50 1032620121 01/09/2017 9 11 2.0000 R 2 R9 81166591 5.38 0.00 0.00 0.00 12295 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ADAMS 0 5.90 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 21.35 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032640162 01/09/2017 36 39 3.0000 R 2 R9 79410581 8.07 0.00 0.00 0.00 12307 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 LINDA CERCE 0 6.57 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 32.86 1032660139 01/09/2017 571 574 3.0000 R 1 R8 25276243 8.07 0.00 0.00 0.00 12319 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN P. LYNCH 0 6.57 0.00 0.00 0.00 12319 SE BIRKDALE RUN 0000000440 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.57 1032662666 01/06/2017 4 4 0.0000 R 1 R3 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001511 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032670151 01/09/2017 432 438 6.0000 R 1 R8 16738223 16.14 0.00 0.00 0.00 12320 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 8.59 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 42.95 1032720113 01/09/2017 5369 5434 65.0000 R 1 R8 35447022 381.45 0.00 0.00 0.00 12308 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 99.91 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 563.38 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 1,062.96 1032722722 01/06/2017 3 3 0.0000 R 1 R2 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001513 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032740144 01/09/2017 25 31 6.0000 R 2 R1 81166194 16.14 0.00 0.00 0.00 12296 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 8.59 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 42.95 1032760131 01/09/2017 15 20 5.0000 R 2 R8 80901259 13.45 0.00 0.00 0.00 12284 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 7.91 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 39.58 1032780115 01/09/2017 747 752 5.0000 R 1 R8 28842181 13.45 0.00 0.00 0.00 11800 SE HILL CLUB TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 7.91 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 39.58 1032782788 01/06/2017 1 1 0.0000 R 1 R2 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032800128 01/09/2017 207 210 3.0000 R 1 R8 40714333 8.07 0.00 0.00 0.00 12272 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 6.57 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032820112 01/09/2017 770 773 3.0000 R 1 R8 39685275 8.07 0.00 0.00 0.00 12260 SE BIRKDALE RUN 12/06/2016 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 33.12 LITTLE SILVER NJ 07739 RE 03 17.01 0.00 0.00 65.98 1032840126 01/09/2017 246 248 2.0000 R 1 R8 28055309 5.38 0.00 0.00 0.00 12248 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 5.90 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 26.34 CHATHAM NJ 07928 RE 03 17.01 0.00 0.00 55.84 1032842844 01/06/2017 1 1 0.0000 R 1 R3 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS**** 0 1.74 0.00 0.00 0.00 230 VILLAGE BLVD 0000001517 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 10.80 30.76 1032860137 01/09/2017 3 7 4.0000 R 2 R9 81166192 10.76 0.00 0.00 0.00 12236 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 7.24 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -136.80 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -100.58 1032880131 01/09/2017 410 413 3.0000 R 1 R7 27659534 8.07 0.00 0.00 0.00 12224 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 6.57 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -11.55 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 21.31 1032900158 01/09/2017 388 391 3.0000 R 1 R8 37848716 8.07 0.00 0.00 0.00 12212 SE BIRKDALE RUN 12/06/2016 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 01/09/2017 0 0 0.0000 R 2 R1 81166197 0.00 0.00 0.00 0.00 12200 SE BIRKDALE RUN 01/09/2017 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 01/09/2017 248 257 9.0000 R 2 R9 72211353 24.21 0.00 0.00 0.00 12188 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 10.60 0.00 0.00 0.00 12188 SE BIRKDALE RUN 0000000500 0.00 0.00 0.00 -300.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -246.97 1032960126 01/09/2017 372 375 3.0000 R 1 R8 46160942 8.07 0.00 0.00 0.00 12176 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS S HAY o 0 6.57 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 32.86 1033000119 01/09/2017 831 843 12.0000 R 1 R9 64876304 32.28 0.00 0.00 0.00 12164 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 12.62 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 63.12 1033010054 01/09/2017 172 180 8.0000 R 2 R9 74713358 21.52 0.00 0.00 0.00 12152 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 9.93 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 49.67 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033013003 01/06/2017 1 1 0.0000 R 1 R2 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELINI2/06/2016 1.21 0.00 0.00 0.00 0.00 ST DUDES CHURCH**** 0 1.09 0.00 0.00 0.00 P.O. BOX 3726 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1033020021 01/09/2017 123 129 6.0000 R 2 R8 78239816 16.14 0.00 0.00 0.00 12140 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 8.59 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 42.95 1033030048 01/09/2017 7 8 1.0000 R 2 R9 81166510 2.69 0.00 0.00 0.00 12128 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 5.22 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 26.13 1033060148 01/09/2017 1 3 2.0000 R 2 R8 81166268 5.38 0.00 0.00 0.00 12116 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 5.90 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 29.50 1033080152 01/09/2017 28 29 1.0000 R 2 R8 79321326 2.69 0.00 0.00 0.00 12104 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 5.22 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 -16.55 BRONXVILLE NY 10708 RE 03 17.01 0.00 0.00 9.58 1033100155 01/09/2017 622 627 5.0000 R 1 R8 40154968 13.45 0.00 0.00 0.00 12092 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 7.91 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.29 1033120122 01/09/2017 42 48 6.0000 R 2 R9 79410586 16.14 0.00 0.00 0.00 12080 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 8.59 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -46.31 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -3.36 1033140116 01/09/2017 367 368 1.0000 R 1 R8 37848729 2.69 0.00 0.00 0.00 12068 SE BIRKDALE RUN 12/06/2016 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 01/09/2017 470 473 3.0000 R 1 R8 49944066 8.07 0.00 0.00 0.00 12056 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 6.57 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 -35.29 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -2.43 1033200134 01/09/2017 501 505 4.0000 R 1 R8 26071185 10.76 0.00 0.00 0.00 12044 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 SHAY GRIESE 0 7.24 0.00 0.00 0.00 3195 PONCE DE LEON STE#412 0000000545 0.00 0.00 0.00 0.00 CORAL GABLES FL 33134 RE 03 17.01 0.00 0.00 36.22 1033210141 01/09/2017 1841 1874 33.0000 R 1 R8 25989180 140.58 0.00 0.00 0.00 12032 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 39.70 0.00 0.00 0.00 55 POST LANE 0000000546 0.00 0.00 0.00 0.00 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 198.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033220145 01/09/2017 2533 2552 19.0000 R 1 R8 25795370 64.06 0.00 0.00 0.00 12020 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 20.57 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 0.00 102.85 1033230172 01/09/2017 2016 2062 46.0000 R 2 R8 40714327 231.16 0.00 0.00 0.00 12008 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 62.34 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 0.00 311.72 1033230220 01/09/2017 1231 1232 1.0000 R 1 R8 39501562 2.69 0.00 0.00 0.00 11984 SE BIRKDALE RUN 12/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 5.22 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 26.13 1033230336 01/09/2017 368 373 5.0000 R 1 R8 63113028 13.45 0.00 0.00 0.00 11960 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 7.91 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -68.73 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 -29.15 1033230445 01/09/2017 278 279 1.0000 R 1 R8 34296989 2.69 0.00 0.00 0.00 11948 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN VOGEL o 0 5.22 0.00 0.00 0.00 10 LINDA LANE 0000000553 0.00 0.00 0.00 59.46 DARIEN CT 06820 RE 03 17.01 0.00 0.00 85.59 1033230534 01/09/2017 116 190 74.0000 R 2 R1 81166490 452.64 0.00 0.00 0.00 11936 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 117.71 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 0.00 588.57 1033231265 01/09/2017 3098 3117 19.0000 R 1 R8 2560547300 64.06 0.00 0.00 0.00 11996 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 20.57 0.00 0.00 0.00 550 POINT FIELD DRIVE 0000000549 0.00 0.00 0.00 0.00 MILLERSVILLE MD 21108 RE 03 17.01 0.00 0.00 102.85 1033350271 01/09/2017 506 510 4.0000 R 1 R8 46160968 10.76 0.00 0.00 0.00 11924 SE BIRKDALE RUN 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 7.24 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 36.22 1033360118 01/09/2017 32 43 11.0000 R 2 R9 81166293 29.59 0.00 0.00 0.00 POOL AT FERLAND CT 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 11.95 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 59.76 1033380129 01/09/2017 7 21 14.0000 R 2 R9 81166287 41.36 0.00 0.00 0.00 18578 SE FERLAND CT 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 14.89 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 -6.73 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 67.74 1033400135 01/09/2017 57 57 0.0000 R 2 R7 78239423 0.00 0.00 0.00 0.00 18588 SE FERLAND CT 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN STUART o 0 4.55 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 22.77 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033420129 01/09/2017 4 8 4.0000 R 2 R1 81166478 10.76 0.00 0.00 0.00 18587 SE FERLAND CT 12/06/2016 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 7.24 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033440123 01/09/2017 27 31 4.0000 R 2 R9 78239812 10.76 0.00 0.00 0.00 18577 SE FERLAND CT 12/06/2016 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 -38.25 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -2.03 1033460117 01/09/2017 290 291 1.0000 R 1 R8 40712229 2.69 0.00 0.00 0.00 18567 SE FERLAND CT 12/06/2016 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 -72.99 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -46.86 1033480128 01/09/2017 3 7 4.0000 R 2 R1 81166480 10.76 0.00 0.00 0.00 18557 SE FERLAND CT 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MC KEON o 0 7.24 0.00 0.00 0.00 18557 SE FERLAND CT 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033500114 01/09/2017 693 699 6.0000 R 1 R8 37848712 16.14 0.00 0.00 0.00 18385 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELLARATTA 0 8.59 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 42.95 1033510142 01/09/2017 19 22 3.0000 R 2 R9 81166501 8.07 0.00 0.00 0.00 18405 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 6.57 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 32.86 1033550119 01/09/2017 463 466 3.0000 R 1 R8 36319290 8.07 0.00 0.00 0.00 12012 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 6.57 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 32.86 1033580147 01/09/2017 359 362 3.0000 R 1 R8 35446948 8.07 0.00 0.00 0.00 12022 SE PRESTWICK TER 12/06/2016 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 33.12 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 65.98 1033600113 01/09/2017 9 16 7.0000 R 2 R1 81166302 18.83 0.00 0.00 0.00 12032 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 9.26 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 46.31 1033620117 01/09/2017 2 2 0.0000 R 2 R1 81166307 0.00 0.00 0.00 0.00 12042 SE PRESTWICK TER 12/06/2016 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 01/09/2017 2 6 4.0000 R 2 R9 81166306 10.76 0.00 0.00 0.00 12052 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 7.24 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -22.16 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 14.06 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033660135 01/09/2017 1 1 0.0000 R 2 R1 81166309 0.00 0.00 0.00 0.00 12062 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 4.55 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 49.46 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 72.23 1033680139 01/09/2017 13 21 8.0000 R 2 R9 80901447 21.52 0.00 0.00 0.00 12072 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 9.93 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 49.67 1033700112 01/09/2017 432 434 2.0000 R 1 R8 36611978 5.38 0.00 0.00 0.00 12082 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.90 0.00 0.00 0.00 12082 SE PRESTWICK TER 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033720136 01/09/2017 341 344 3.0000 R 1 R8 28942217 8.07 0.00 0.00 0.00 12092 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK o 0 6.57 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 32.86 1033740144 01/09/2017 334 336 2.0000 R 1 R8 51540976 5.38 0.00 0.00 0.00 12102 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE o 0 5.90 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033760124 01/09/2017 754 757 3.0000 R 1 R8 26481443 8.07 0.00 0.00 0.00 12112 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 6.57 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 -13.45 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 19.41 1033780128 01/09/2017 1133 1137 4.0000 R 1 R8 31229680 10.76 0.00 0.00 0.00 12111 SE PRESTWICK TER 12/06/2016 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 01/09/2017 13 15 2.0000 R 2 R9 78234364 5.38 0.00 0.00 0.00 12101 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON o 0 5.90 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 29.50 1033820135 01/09/2017 302 306 4.0000 R 1 R8 51540986 10.76 0.00 0.00 0.00 12091 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 7.24 0.00 0.00 0.00 12091 SE PRESTWICK TER 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033840153 01/09/2017 692 694 2.0000 R 1 R8 36482791 5.38 0.00 0.00 0.00 12081 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 5.90 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 29.50 1033860113 01/09/2017 390 392 2.0000 R 1 R8 40712221 5.38 0.00 0.00 0.00 12071 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR o 0 5.90 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 29.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033880124 01/09/2017 187 188 1.0000 R 1 R8 28238190 2.69 0.00 0.00 0.00 12051 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH % 0 5.22 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -53.25 HARBOUR SPRINGS MI 49740 RE 03 17.01 0.00 0.00 -27.12 1033900127 01/09/2017 11 16 5.0000 R 2 R1 81166303 13.45 0.00 0.00 0.00 18505 SE PRESTWICK LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 7.91 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 39.58 1033920114 01/09/2017 59 67 8.0000 R 2 R9 78234365 21.52 0.00 0.00 0.00 18515 SE PRESTWICK LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 9.93 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 49.67 1033940135 01/09/2017 952 958 6.0000 R 1 R9 37848725 16.14 0.00 0.00 0.00 18525 SE PRESTWICK LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 8.59 0.00 0.00 0.00 18525 SE PRESTWICK LN 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1033960139 01/09/2017 7 13 6.0000 R 2 R2 81166481 16.14 0.00 0.00 0.00 18535 SE PRESTWICK LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL R POHL % 0 8.59 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -20.26 LONGMEADOW MA 01106 RE 03 17.01 0.00 0.00 22.69 1033980136 01/09/2017 67 70 3.0000 R 2 R9 78211091 8.07 0.00 0.00 0.00 18534 SE PRESTWICK LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI % 0 6.57 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 32.86 1034000112 01/09/2017 131 131 0.0000 R 1 R8 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 12/06/2016 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 01/09/2017 208 208 0.0000 R 2 R2 81166483 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN J LYNCH 0 4.55 0.00 0.00 0.00 865 CENTRAL AVE APT#M303 0000000715 0.00 0.00 0.00 60.24 NEEDHAM MA 02492 RE 03 17.01 0.00 0.00 83.01 1034040140 01/09/2017 23 33 10.0000 R 2 R1 81166308 26.90 0.00 0.00 0.00 12011 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 11.28 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -288.91 WEST ORANGE NJ 07052 RE 03 17.01 0.00 0.00 -232.51 1034060114 01/09/2017 435 438 3.0000 R 1 R8 37848717 8.07 0.00 0.00 0.00 12001 SE PRESTWICK TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 6.57 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 32.86 1034080128 01/09/2017 449 450 1.0000 R 1 R8 46905514 2.69 0.00 0.00 0.00 12010 SE CRESTVIEW PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.22 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 26.13 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034100121 01/09/2017 268 274 6.0000 R 1 R8 45114074 16.14 0.00 0.00 0.00 12039 SE CRESTVIEW PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 8.59 0.00 0.00 0.00 12039 SE CRESTVIEW PL 0000000735 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 106.57 1034120125 01/09/2017 4 6 2.0000 R 2 R1 81166484 5.38 0.00 0.00 0.00 12029 SE CRESTVIEW PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 5.90 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 -16.40 1034140119 01/09/2017 31 33 2.0000 R 2 R8 78696102 5.38 0.00 0.00 0.00 12019 SE CRESTVIEW PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 R. JOHN ZEEMAN 0 5.90 0.00 0.00 0.00 12019 SE CRESTVIEW PL 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1034160133 01/09/2017 550 552 2.0000 R 1 R8 41425485 5.38 0.00 0.00 0.00 12009 SE CRESTVIEW PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 5.90 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 29.50 1034180145 01/09/2017 216 221 5.0000 R 1 R8 41901119 13.45 0.00 0.00 0.00 11999 SE CRESTVIEW PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 7.91 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 39.58 1034200110 01/09/2017 7723 7754 31.0000 R 3 R8 58308590 85.24 0.00 0.00 0.00 18425 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 32.22 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 0.00 161.12 1034200939 01/09/2017 5459 5481 22.0000 R 3 R8 45759450 59.18 0.00 0.00 0.00 18445 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 25.71 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 0.00 128.55 1034260112 01/09/2017 1226 1227 1.0000 R 3 R8 43890960 2.69 0.00 0.00 0.00 18465 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 11.58 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 57.93 1034260221 01/09/2017 60 61 1.0000 R 3 R9 11778788 2.69 0.00 0.00 0.00 18466 SE VILLAGE CIR 12/06/2016 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 -190.12 HARTLAND WI 53029 RE 03 42.45 0.00 0.00 -132.19 1034320113 01/09/2017 633 639 6.0000 R 2 R8 72211323 16.14 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 E. ROGER BIRK 0 8.59 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 42.95 1034320134 01/09/2017 692 731 39.0000 R 2 R8 72211321 177.54 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 12/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 48.94 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 0.00 244.70 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1034330137 01/09/2017 10 14 4.0000 R 2 R1 81166185 10.76 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 7.24 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 36.22 1034330219 01/09/2017 12429 12499 70.0000 R 4 R8 54665451 206.80 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 73.28 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 0.00 366.39 1034330326 01/09/2017 23 67 44.0000 R 2 R1 81166305 215.34 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 58.39 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 0.00 291.95 1034420159 01/09/2017 1410 1425 15.0000 R 2 R9 72211355 45.90 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 16.03 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 80.15 1034440044 01/09/2017 13 27 14.0000 R 2 R9 81166189 41.36 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 14.89 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -335.62 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -261.15 1034450038 01/09/2017 94 104 10.0000 R 2 R8 78239429 26.90 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 11.28 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 56.40 1034470134 01/09/2017 71 81 10.0000 R 2 R8 78239425 26.90 0.00 0.00 0.00 18506 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 11.28 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 56.40 1034491008 01/09/2017 101 109 8.0000 R 2 R8 78211550 21.52 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 9.93 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 0000000786 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 49.67 1034580133 01/09/2017 533 540 7.0000 R 3 R8 43890961 18.83 0.00 0.00 0.00 18485 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 15.62 0.00 0.00 0.00 30 TWO BRIDGES ROAD STE#350 0000000795 0.00 0.00 0.00 0.00 FAIRFIELD NJ 07004 RE 03 42.45 0.00 0.00 78.11 1034580222 01/09/2017 935 947 12.0000 R 3 R8 44564061 32.28 0.00 0.00 0.00 18505 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 18.98 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.01 BOSTON MA 02110 RE 03 42.45 0.00 0.00 94.91 1034640124 01/09/2017 1030 1038 8.0000 R 3 R8 42339394 21.52 0.00 0.00 0.00 18525 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 16.29 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -239.60 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -158.13 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034640221 01/06/2017 830 834 4.0000 R 1 R8 35447024 10.76 0.00 0.00 0.00 18526 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 7.24 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 36.22 1034640537 01/06/2017 1145 1155 10.0000 R 1 R8 59779956 26.90 0.00 0.00 0.00 18546 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 NEIL S. DEVLIN 0 11.28 0.00 0.00 0.00 18546 SE VILLAGE CIR 0000000804 0.00 0.00 0.00 -62.75 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -6.35 1034650623 01/09/2017 667 669 2.0000 R 1 R8 25989196 5.38 0.00 0.00 0.00 18545 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAY R BRINSFIELD 0 5.90 0.00 0.00 0.00 18545 SE VILLAGE CIR 0000000806 0.00 0.00 0.00 -6.43 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 23.07 1034720129 01/09/2017 1822 1846 24.0000 R 3 R8 42425981 64.56 0.00 0.00 0.00 18565 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 27.05 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 0.00 135.27 1034780121 01/06/2017 538 541 3.0000 R 3 R8 44564075 8.07 0.00 0.00 0.00 18585 SE VILLAGE CIR 12/06/2016 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 01/06/2017 7 10 3.0000 R 2 R9 81166195 8.07 0.00 0.00 0.00 18566 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 6.57 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 32.86 1034800138 01/09/2017 6 9 3.0000 R 2 R9 81166301 8.07 0.00 0.00 0.00 18586 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 6.57 0.00 0.00 0.00 18586 SE VILLAGE CIR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1034840156 01/09/2017 1112 1125 13.0000 R 3 R8 49402635 34.97 0.00 0.00 0.00 18605 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 19.65 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 98.28 1034900130 01/09/2017 9 17 8.0000 R 2 R9 81166294 21.52 0.00 0.00 0.00 18625 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 9.93 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -54.48 CANTON MA 02021 RE 03 17.01 0.00 0.00 -4.81 1034980126 01/09/2017 481 487 6.0000 R 3 R9 70628685 16.14 0.00 0.00 0.00 18645 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 14.95 0.00 0.00 0.00 320 W 8TH STREET #119 0000000835 0.00 0.00 0.00 82.13 BLOOMINGTON IN 47404 RE 03 42.45 0.00 0.00 156.88 1035005000 01/05/2017 0 0 0.0000 R 1 R5 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE01/09/2017 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035040133 01/09/2017 2415 2418 3.0000 R 1 R8 34607736 8.07 0.00 0.00 0.00 18665 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 6.57 0.00 0.00 0.00 320 W 8TH STREET #119 0000000840 0.00 0.00 0.00 26.34 BLOOMINGTON IN 47404 RE 03 17.01 0.00 0.00 59.20 1035140139 01/09/2017 1078 1115 37.0000 R 2 R9 78239424 165.22 0.00 0.00 0.00 17813 SE VILLAGE CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 45.86 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 0.00 229.30 1035241240 01/06/2017 1535 1541 6.0000 R 1 R8 39501569 16.14 0.00 0.00 0.00 17814 SE VILLAGE DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 8.59 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 0.34 ALEXANDRA VA 22314 RE 03 17.01 0.00 0.00 43.29 1035650114 01/09/2017 2238 2239 1.0000 R 3 R8 40476648 2.69 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 46.35 1035680189 01/05/2017 438 438 0.0000 R 1 R5 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N12/06/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TEQUESTA LLC-& CAPANO 0 0.69 0.00 0.00 0.00 105 FOULK ROAD 0000000906 0.00 0.00 10.33 0.00 WILMINGTON DE 19803 CO 03 0.00 0.00 0.00 12.23 1035800121 01/05/2017 1257 1324 67.0000 R 2 R8 78239426 397.27 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 24.93 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 0.00 440.42 1035825842 01/05/2017 350 360 10.0000 R 3 R5 72212086 26.90 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.23 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 74.79 1035850120 F 01/04/2017 4563 4582 19.0000 R 3 R8 2246811000 51.11 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANT GROUP LLC 3 5.69 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 0.00 100.46 1035900163 01/05/2017 4028 4168 140.0000 R 3 R8 47911118 776.46 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 49.21 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 2,271.34 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 3,140.67 1035900232 01/05/2017 0 0 0.0000 R 1 R8 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE01/09/2017 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 01/05/2017 31542 31542 0.0000 R 5 R7 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 12/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 0.69 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.33 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.23 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035925025 01/05/2017 10380 10476 96.0000 R 5 R8 1389613 258.24 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 23.71 0.00 0.00 0.00 P.O. BOX 32026 0000000932 0.00 0.00 0.00 0.00 LAKELAND FL 33802-2026 CO 03 135.89 0.00 0.00 419.05 1035927770 01/05/2017 498 499 1.0000 R 1 R7 64289165 2.69 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 12/06/2016 17.01 0.00 0.00 0.00 0.00 BANK UNITED 0 2.20 0.00 0.00 0.00 P.O. BOX 2440 0000000933 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 17.01 0.00 0.00 38.91 1035940151 01/06/2017 99007 99007 0.0000 R 5 R8 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 12/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST*** 0 8.22 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000935 0.00 0.00 0.00 0.00 BRONX NY 10459 IR 03 135.89 0.00 0.00 145.32 1035940223 01/05/2017 0 0 0.0000 R 1 R8 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE01/09/2017 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 01/05/2017 889 895 6.0000 R 1 R8 34607755 16.14 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 12/06/2016 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 01/05/2017 2526 2609 83.0000 R 5 R8 41284630 223.27 0.00 0.00 0.00 VILLAGE BLVD 12/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 17.01 0.00 0.00 241.49 1035970132 01/05/2017 4 5 1.0000 R 2 R9 81166585 2.69 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANGELS IN THE ATTIC 0 1.25 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1035980122 01/05/2017 2698 2766 68.0000 R 3 R9 69046150 262.94 0.00 0.00 0.00 205 VILLAGE BLVD 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 18.40 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 0.00 325.00 1035980221 01/05/2017 1321 1362 41.0000 R 3 R9 65142525 130.64 0.00 0.00 0.00 205 VILLAGE BLVD 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 10.46 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 0.00 184.76 1035980320 01/05/2017 1 1 0.0000 R 1 R8 39501550 0.00 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 3.77 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000943 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 17.01 0.00 44.71 66.70 1035980429 01/05/2017 5229 5366 137.0000 R 4 R9 74711068 530.42 0.00 0.00 0.00 211 VILLAGE BLVD 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 37.01 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 0.00 653.74 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980528 01/05/2017 8459 8580 121.0000 R 5 R9 15156830 371.74 0.00 0.00 0.00 211 VILLAGE BLVD 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 30.52 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 0.00 539.36 1035980627 01/05/2017 2 2 0.0000 R 1 R8 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 7.57 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000946 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 17.01 0.00 107.95 133.74 1035980831 01/06/2017 5 5 0.0000 R 1 R7 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 12/06/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 9.10 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 107.95 160.71 1035980844 01/06/2017 7741 7872 131.0000 R 7 R6 1581198 352.39 0.00 0.00 0.00 701 OLD DIXIE HWY 12/06/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 46.69 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 0.00 824.90 1036470113 01/06/2017 290 325 35.0000 R 2 R8 79922108 152.90 0.00 0.00 0.00 230 VILLAGE BLVD 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 10.26 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 0.00 181.38 1036470212 01/06/2017 10110 10175 65.0000 R 5 R8 1576778 174.85 0.00 0.00 0.00 236 VILLAGE BLVD #1A 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 43.22 0.00 0.00 0.00 230 VILLAGE BLVD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 763.60 1036470311 01/06/2017 5141 5156 15.0000 R 5 R8 15767760 40.35 0.00 0.00 0.00 242 VILLAGE BLVD #2C 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 35.15 0.00 0.00 0.00 230 VILLAGE BLVD 0000001502 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 544.32 0.00 0.00 621.03 1036470410 01/06/2017 7634 7644 10.0000 R 5 R8 15767810 26.90 0.00 0.00 0.00 248 VILLAGE BLVD #3B 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 22.09 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 0.00 390.40 1036470519 01/06/2017 8603 8699 96.0000 R 5 R8 1576777000 258.24 0.00 0.00 0.00 254 VILLAGE BLVD #4A 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 48.22 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 0.00 851.99 1036470610 01/06/2017 6535 6580 45.0000 R 5 R8 1576779000 121.05 0.00 0.00 0.00 260 VILLAGE BLVD #5B 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 27.74 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 0.00 490.20 1036470712 01/06/2017 5830 5861 31.0000 R 5 R8 1576784000 83.39 0.00 0.00 0.00 266 VILLAGE BLVD #6A 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.73 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 0.00 666.65 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036470812 01/06/2017 3927 3959 32.0000 R 5 R8 1576783000 86.08 0.00 0.00 0.00 272 VILLAGE BLVD #7C 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.89 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 0.00 669.50 1036470917 01/06/2017 3414 3438 24.0000 R 5 R8 1576782000 64.56 0.00 0.00 0.00 278 VILLAGE BLVD #8B 12/06/2016 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 01/06/2017 17 19 2.0000 R 2 R8 79922111 5.38 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.41 0.00 0.00 0.00 230 VILLAGE BLVD 0000001424 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 0.00 25.01 1036471121 01/06/2017 13335 13477 142.0000 R 5 R8 1576780000 381.98 0.00 0.00 0.00 284 VILLAGE BLVD #9A 12/06/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 55.65 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 0.00 983.16 1036472212 01/06/2017 3495 3519 24.0000 R 5 R9 61294952 64.56 0.00 0.00 0.00 152 VILLAGE BLVD #1 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.10 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 0.00 213.95 1036472987 01/06/2017 6030 6061 31.0000 R 5 R9 61294951 83.39 0.00 0.00 0.00 160 VILLAGE BLVD #5 12/06/2016 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 0000001602 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 269.98 1036473089 01/06/2017 3334 3380 46.0000 R 5 R9 61294954 123.74 0.00 0.00 0.00 162 VILLAGE BLVD #6 12/06/2016 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 0000001600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 312.75 1036480110 01/06/2017 0 0 0.0000 R 1 R8 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 01/09/2017 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 01/06/2017 1168 1180 12.0000 R 5 R1 61294956 32.28 0.00 0.00 0.00 158 VILLAGE BLVD #4 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 12.22 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 0.00 215.81 1036746744 01/05/2017 0 0 0.0000 R 2 R9 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 01/09/2017 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 01/06/2017 505 544 39.0000 R 3 R8 78696138 121.56 0.00 0.00 0.00 521 OLD DIXIE HWY 12/06/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037000418 01/06/2017 121 128 7.0000 R 5 R8 75129669 18.83 0.00 0.00 0.00 401 OLD DIXIE HWY 12/06/2016 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001402 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 135.89 0.00 0.00 155.93 1037000517 01/06/2017 10748 10748 0.0000 R 4 R8 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 12/06/2016 1.21 0.00 0.00 0.00 0.00 U.S. POST OFFICE**** 0 0.00 0.00 0.00 0.00 P.O. BOX 1270 0000001403 0.00 0.00 0.00 0.00 MANDAN ND 58554 GO 03 42.45 0.00 0.00 43.66 1037010118 01/06/2017 200 238 38.0000 R 3 R8 81166128 117.02 0.00 0.00 0.00 461 OLD DIXIE HWY 12/06/2016 1.21 0.00 0.00 0.00 0.00 BD OF PALM BEACH CO COMM 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001404 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 03 42.45 0.00 0.00 160.68 1037017017 01/06/2017 72 95 23.0000 R 2 R3 81166574 82.22 0.00 0.00 0.00 701 OLD DIXIE HWY 12/06/2016 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 6.02 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 0.00 106.46 1037287288 01/05/2017 37 38 1.0000 R 3 R6 12904649 2.69 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 2.78 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 49.13 1037581196 01/09/2017 1055 1071 16.0000 R 3 R4 65142523 43.04 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 5.20 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 91.90 1037720172 01/05/2017 529 532 3.0000 R 1 R8 33852765 8.07 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 JULIA BILODEAU 0 1.57 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 55.98 1037730298 01/05/2017 2078 2117 39.0000 R 1 R9 25795377 177.54 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 MC CARTHY'S PUB 0 11.74 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 0000001111 0.00 0.00 0.00 258.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 465.87 1037750160 01/05/2017 574 581 7.0000 R 1 R8 25989191 18.83 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 12/06/2016 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 01/05/2017 116 116 0.0000 R 3 R8 47911108 0.00 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 2.62 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 46.28 1037770211 01/05/2017 6 7 1.0000 R 2 R8 81166588 2.69 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 FLAME LIQUORS 0 1.25 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 0000001116 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037780202 01/05/2017 56 81 25.0000 R 2 R9 81166584 91.30 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 6.57 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 0000001115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 116.09 1037790231 01/05/2017 122 145 23.0000 R 2 R1 81166609 82.22 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 6.02 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 223.64 1037880139 01/05/2017 229 231 2.0000 R 5 R7 41978544 5.38 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 12/06/2016 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 01/05/2017 0 0 0.0000 R 1 R8 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE01/09/2017 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 01/05/2017 9 9 0.0000 R 2 R8 78234399 0.00 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.09 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1037920197 01/05/2017 46 47 1.0000 R 2 R9 57326965 2.69 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.25 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 17.01 0.00 0.00 22.16 1037940130 01/05/2017 110 113 3.0000 R 2 R9 78234394 8.07 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 1.57 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 101.26 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 129.12 1037960131 01/05/2017 311 328 17.0000 R 1 R8 36319257 54.98 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 4.39 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 77.59 1037960257 01/05/2017 1005 1009 4.0000 R 1 R8 33852761 10.76 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 NONNY'S NAILS SPA 0 1.74 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 27.44 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 58.16 1037960322 01/05/2017 2 2 0.0000 R 1 R8 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE**** 0 7.57 0.00 0.00 0.00 PO BOX 182595 0000001128 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 03 17.01 0.00 107.95 133.74 1037960482 01/05/2017 399 408 9.0000 R 1 R8 37400292 24.21 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUPITER RESTAURANTS LLC 0 2.54 0.00 0.00 0.00 1669 HAMILTON ROAD #210 0000001166 0.00 0.00 0.00 0.00 OKEMOS MI 48864 CO 03 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038000202 01/05/2017 2593 2599 6.0000 R 1 R8 36319240 16.14 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 12/06/2016 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 1038020159 01/05/2017 300 313 13.0000 R 2 R9 78211558 36.82 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.30 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 58.34 1038040112 01/05/2017 89 89 0.0000 R 1 R8 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 12/06/2016 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 01/05/2017 82 82 0.0000 R 1 R8 24947100 0.00 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINEI2/06/2016 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 7.57 0.00 0.00 0.00 1340 BRUCKNER BLVD. 0000001167 0.00 0.00 0.00 0.00 BRONX NY 10459 CO 03 17.01 0.00 107.95 133.74 1038060177 01/05/2017 215 230 15.0000 R 2 R8 79411590 45.90 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.84 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 67.96 1038070177 01/05/2017 27 32 5.0000 R 2 R1 78696130 13.45 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.90 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001172 0.00 0.00 0.00 75.73 JUPITER FL 33458 CO 03 17.01 0.00 0.00 109.30 1038100133 01/05/2017 4 4 0.0000 R 2 R9 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 1.09 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001175 0.00 0.00 0.00 -30.20 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -10.89 1038110214 01/05/2017 9 10 1.0000 R 2 R9 78696128 2.69 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 B & G LIMITED LLC. 0 1.25 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 0000001177 0.00 0.00 0.00 -80.69 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -58.53 1038150173 01/05/2017 31 31 0.0000 R 2 R9 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 N CORCORAN ENTERPRISE INC 0 1.09 0.00 0.00 0.00 4720 S.E. MIZNER PLACE 0000001180 0.00 0.00 0.00 22.37 STUART FL 34997 CO 03 17.01 0.00 0.00 41.68 1038180139 01/05/2017 7849 7893 44.0000 R 1 R8 51540940 215.34 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 14.01 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 0.00 247.57 1038200122 01/05/2017 6047 6071 24.0000 R 3 R8 42085402 64.56 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 6.49 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -120.42 STUART FL 34995 IR 03 42.45 0.00 0.00 -5.71 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038220126 01/05/2017 238 239 1.0000 R 3 R8 40041149 2.69 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 2.78 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 -49.13 STUART FL 34995 CO 03 42.45 0.00 0.00 0.00 1038540137 01/06/2017 4129 4231 102.0000 R 3 R8 11778790 475.88 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 31.17 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 0.00 550.71 1038540310 01/06/2017 18409 18691 282.0000 R 6 R9 16265650 947.28 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 72.20 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 1,275.48 1038540410 01/06/2017 10 10 0.0000 R 1 R8 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE*** 0 12.19 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 0000001206 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 185.03 215.44 1038560128 01/06/2017 655 657 2.0000 R 3 R8 39495258 5.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 THE KEYES CO. 0 2.94 0.00 0.00 0.00 2121 S.W. 3RD AVE #601 0000001225 0.00 0.00 0.00 0.00 MIAMI FL 33129 CO 03 42.45 0.00 0.00 51.98 1038840141 01/06/2017 122 123 1.0000 R 1 R8 49944067 2.69 0.00 0.00 0.00 208 US 1 NORTH #2 12/06/2016 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 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 22.16 1038849201 01/06/2017 59 59 0.0000 R 1 R8 33852790 0.00 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 12/06/2016 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 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038860152 01/06/2017 91 91 0.0000 R 1 R8 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 12/06/2016 1.21 0.00 0.00 0.00 0.00 BRETT&AMY QUIGLEY 0 1.09 0.00 0.00 0.00 18492 S.E. HERITAGE DRIVE 0000001256 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038880222 01/06/2017 162 162 0.0000 R 1 R8 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 12/06/2016 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 0.44 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.75 1038900122 01/06/2017 10 10 0.0000 R 1 R8 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 12/06/2016 1.21 0.00 0.00 0.00 0.00 SUE -ELLEN MOSLER 0 1.09 0.00 0.00 0.00 P.O. BOX 860058 0000001265 0.00 0.00 0.00 0.00 ST AUGUSTINE FL 32086-0058 CO 03 17.01 0.00 0.00 19.31 1038920153 01/06/2017 160 160 0.0000 R 1 R8 35447016 0.00 0.00 0.00 0.00 208 US 1 NORTH #6 12/06/2016 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038930136 01/06/2017 2 2 0.0000 R 2 R1 81166580 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 12/06/2016 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 1038940123 01/06/2017 69 70 1.0000 R 1 R8 40155073 2.69 0.00 0.00 0.00 208 US 1 NORTH #8 12/06/2016 1.21 0.00 0.00 0.00 0.00 BETSY LINDSAY, INC. 0 1.25 0.00 0.00 0.00 7997 SW JACK JAMES DRIVE 0000001275 0.00 0.00 0.00 0.00 STUART FL 34997 CO 03 17.01 0.00 0.00 22.16 1038960124 01/06/2017 132 132 0.0000 R 1 R8 49944062 0.00 0.00 0.00 0.00 208 US 1 NORTH #9 12/06/2016 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038980195 01/06/2017 74 74 0.0000 R 1 R8 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANI 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #10 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039000141 01/06/2017 171 172 1.0000 R 1 R8 46160921 2.69 0.00 0.00 0.00 208 US 1 NORTH #11 12/06/2016 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.25 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 22.16 1039019010 01/06/2017 4225 4225 0.0000 R 4 R6 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 12/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQ. PUBLIC WORKS 0 5.18 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 85.10 0.00 0.00 91.49 1039020165 01/06/2017 21 21 0.0000 R 1 R8 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 12/06/2016 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.09 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 61.17 1039039033 01/06/2017 4924 4960 36.0000 R 3 R3 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA12/06/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-COMCAST 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 03 0.00 0.00 0.00 0.00 1039080123 01/06/2017 84 84 0.0000 R 1 R8 31229641 0.00 0.00 0.00 0.00 212 US 1 NORTH #25 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -48.92 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -29.61 1039100136 01/06/2017 69 69 0.0000 R 1 R8 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 12/06/2016 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 1.09 0.00 0.00 0.00 19 TRADESWINDS CIRCLE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039110130 01/06/2017 1 1 0.0000 R 1 R8 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 12/06/2016 1.21 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.09 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039120110 01/06/2017 116 117 1.0000 R 1 R8 27659527 2.69 0.00 0.00 0.00 212 US 1 NORTH #22 12/06/2016 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.25 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 22.16 1039130171 01/06/2017 90 90 0.0000 R 1 R8 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 12/06/2016 1.21 0.00 0.00 0.00 0.00 MARK NEWMAN 0 1.09 0.00 0.00 0.00 249 S. BEACH ROAD 0000001308 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 03 17.01 0.00 0.00 19.31 1039160138 01/06/2017 0 0 0.0000 R 1 R8 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 01/09/2017 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 01/06/2017 25 25 0.0000 R 1 R8 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 12/06/2016 1.21 0.00 0.00 0.00 0.00 ISLAND CASEWORK INC 0 1.09 0.00 0.00 0.00 925 MARLIN DRIVE 0000001315 0.00 0.00 0.00 -33.71 JUPITER FL 33458 CO 03 17.01 0.00 0.00 -14.40 1039200142 01/06/2017 139 140 1.0000 R 1 R8 37400290 2.69 0.00 0.00 0.00 212 US1 NORTH #18 12/06/2016 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 22.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 44.53 1039220166 01/06/2017 133 133 0.0000 R 1 R8 86979306 0.00 0.00 0.00 0.00 212 US1 NORTH #17 12/06/2016 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #17 0000001325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039240190 01/06/2017 119 119 0.0000 R 1 R8 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 12/06/2016 1.21 0.00 0.00 0.00 0.00 LISA PHILLIPS 0 1.09 0.00 0.00 0.00 7416 N. EDGEWILD DRIVE 0000001330 0.00 0.00 0.00 -82.96 PEORIA IL 61614 CO 03 17.01 0.00 0.00 -63.65 1039260167 01/06/2017 0 0 0.0000 R 2 R9 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 01/09/2017 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 01/06/2017 9 9 0.0000 R 1 R8 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.09 0.00 0.00 0.00 110 SANDPIPER CIRCLE 0000001340 0.00 0.00 0.00 -18.15 JUPITER FL 33477 CO 03 17.01 0.00 0.00 1.16 1039300141 01/06/2017 2 2 0.0000 R 2 R8 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID&BARBARA LEVY 0 1.09 0.00 0.00 0.00 110 SANDPIPER LANE 0000001345 0.00 0.00 0.00 -0.21 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.10 1039510119 01/06/2017 2836 2853 17.0000 R 3 R8 53991735 45.73 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 ST. DUDES CHURCH 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 89.39 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039510218 01/06/2017 0 0 0.0000 R 1 R8 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE01/09/2017 1.21 0.00 0.00 0.00 0.00 ST JUDE'S CHURCH**** 0 0.00 0.00 0.00 0.00 PO BOX 3726 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 107.95 126.17 1039510317 01/06/2017 30142 30311 169.0000 R 1 R8 54644606 0.00 0.00 0.00 0.00 WATER PLANT 12/06/2016 0.00 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 03 0.00 0.00 0.00 0.00 1039513399 01/06/2017 2221 2225 4.0000 R 2 R9 61254195 10.76 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 12/06/2016 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 01/06/2017 6285 6320 35.0000 R 5 R9 61294953 94.15 0.00 0.00 0.00 156 VILLAGE BLVD #3 12/06/2016 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 0000001606 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 281.39 1039517791 01/12/2017 7969 8016 47.0000 R 5 R7 61294955 126.43 0.00 0.00 0.00 154 VILLAGE BLVD #2 12/06/2016 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 0000001608 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 170.10 0.00 0.00 315.61 1039760139 01/06/2017 59120 59266 146.0000 R 5 R8 21502244 485.24 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 37.33 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 0.00 659.67 1039771139 01/06/2017 6897 6940 43.0000 R 5 R8 60037429 115.67 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.17 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 0.00 268.13 1039774399 01/06/2017 4590 4622 32.0000 R 5 R8 60865945 86.08 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 13.39 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 0.00 236.76 1039776529 01/06/2017 22 26 4.0000 R 3 R9 81166144 10.76 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -(POOL) 0 3.27 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 57.69 1039776979 01/06/2017 3648 3687 39.0000 R 5 R8 60037441 104.91 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 14.52 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 0.00 256.72 1039778577 01/06/2017 2768 2791 23.0000 R 5 R8 60037437 61.87 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 13.99 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 0.00 247.17 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039778689 01/06/2017 5316 5345 29.0000 R 5 R8 60037428 78.01 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 14.96 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 0.00 264.28 1039778797 01/06/2017 6532 6565 33.0000 R 5 R8 60037433 88.77 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 15.61 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 0.00 275.69 1039787592 01/06/2017 4161 4185 24.0000 R 5 R8 60037438 64.56 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 12.10 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 0.00 213.95 1039873350 01/06/2017 4251 4399 148.0000 R 5 R8 60037430 398.12 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 32.12 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 0.00 567.53 1039894462 01/06/2017 5384 5415 31.0000 R 5 R8 60037431 83.39 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #4 0 13.23 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 0.00 233.91 1039894529 01/06/2017 4468 4488 20.0000 R 5 R8 60037426 53.80 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 11.46 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 0.00 202.55 1039894592 01/06/2017 8130 8191 61.0000 R 5 R8 60037427 164.09 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 18.08 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 0.00 319.46 1039894779 01/06/2017 3454 3474 20.0000 R 5 R8 60037440 53.80 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 11.46 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 0.00 202.55 1039894949 01/06/2017 4213 4254 41.0000 R 5 R8 60037436 110.29 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 14.85 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 0.00 262.43 1039905573 01/06/2017 2640 2670 30.0000 R 5 R8 60037435 80.70 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.07 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 231.06 1039927784 01/06/2017 4124 4158 34.0000 R 5 R8 60037439 91.46 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.72 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 0.00 242.47 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039997890 01/06/2017 1508 1518 10.0000 R 5 R8 60037434 26.90 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 9.84 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 0.00 174.03 1050010211 01/06/2017 1156 1161 5.0000 R 1 R5 54237411 13.45 0.00 0.00 0.00 4805 TEQUESTA DR 12/05/2016 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 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.48 1050010250 01/06/2017 685 690 5.0000 R 1 R5 43519659 13.45 0.00 0.00 0.00 4829 TEQUESTA DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 7.91 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 39.58 1050030115 01/06/2017 471 475 4.0000 R 1 R6 45789670 10.76 0.00 0.00 0.00 4863 TEQUESTA DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 7.24 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 36.22 1050040112 01/06/2017 626 626 0.0000 R 1 R6 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 12/05/2016 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 01/06/2017 791 796 5.0000 R 1 R7 28055329 13.45 0.00 0.00 0.00 19202 GULFSTREAM DR 12/05/2016 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 01/06/2017 940 947 7.0000 R 1 R6 28233197 18.83 0.00 0.00 0.00 19193 GULFSTREAM DR 12/05/2016 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 01/06/2017 2430 2440 10.0000 R 1 R6 27659491 26.90 0.00 0.00 0.00 19165 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 11.28 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.64 1050130189 01/06/2017 576 577 1.0000 R 1 R6 45114081 2.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLOVER 0 5.22 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 0000001065 0.00 0.00 0.00 25.60 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 51.73 1050140180 01/06/2017 1610 1621 11.0000 R 2 R6 61078458 29.59 0.00 0.00 0.00 19224 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 11.95 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 59.76 1050150118 01/06/2017 705 706 1.0000 R 1 R6 54687589 2.69 0.00 0.00 0.00 4937 WINDWARD AVE 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.22 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.90 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050160122 01/06/2017 236 239 3.0000 R 2 R7 11780551 8.07 0.00 0.00 0.00 4948 WINDWARD AVE 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 6.57 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 32.86 1050170136 01/06/2017 64 67 3.0000 R 2 R7 77165954 8.07 0.00 0.00 0.00 4942 WINDWARD AVE 12/05/2016 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 6.57 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 32.86 1050180164 01/06/2017 378 384 6.0000 R 1 R6 72077770 16.14 0.00 0.00 0.00 4936 WINDWARD AVE 12/05/2016 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 8.59 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.46 1050190143 01/06/2017 435 441 6.0000 R 1 R6 37400288 16.14 0.00 0.00 0.00 4920 WINDWARD AVE 12/05/2016 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 01/06/2017 545 548 3.0000 R 2 R7 72211314 8.07 0.00 0.00 0.00 4941 WINDWARD AVE 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 6.57 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 32.86 1050210139 01/06/2017 723 727 4.0000 R 1 R6 36319307 10.76 0.00 0.00 0.00 19227 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 TOM LOVE WILSON MONICA 0 7.24 0.00 0.00 0.00 19227 CARIBBEAN CT 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050220123 01/06/2017 436 441 5.0000 R 1 R6 48956684 13.45 0.00 0.00 0.00 19214 CARIBBEAN CT 12/05/2016 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 01/06/2017 724 729 5.0000 R 1 R6 61077010 13.45 0.00 0.00 0.00 19228 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDER ROSE 0 7.91 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 39.58 1050240127 01/06/2017 151 158 7.0000 R 2 R7 78234450 18.83 0.00 0.00 0.00 19240 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 9.26 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 103.16 1050250124 01/06/2017 1235 1242 7.0000 R 1 R6 46160941 18.83 0.00 0.00 0.00 19244 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 9.26 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 46.31 1050260124 01/06/2017 9 16 7.0000 R 2 R8 81166370 18.83 0.00 0.00 0.00 19245 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 9.26 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -93.77 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -47.46 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050270135 01/06/2017 410 413 3.0000 R 1 R6 44295083 8.07 0.00 0.00 0.00 19259 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 6.57 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 32.86 1050280204 C 01/06/2017 1308 7 7.0000 R 2 R7 80901257 18.83 0.00 0.00 0.00 19272 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 9.26 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 46.31 1050290139 01/06/2017 1237 1246 9.0000 R 1 R6 45789684 24.21 0.00 0.00 0.00 19292 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 10.60 0.00 0.00 0.00 19292 CARIBBEAN CT 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1050300128 C 01/06/2017 1134 6 6.0000 R 2 R7 80901242 16.14 0.00 0.00 0.00 19275 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 8.59 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 42.95 1050310156 01/06/2017 250 263 13.0000 R 1 R6 45789655 36.82 0.00 0.00 0.00 19291 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 13.76 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 4.21 FT PIERCE FL 34951 RE 05 17.01 0.00 0.00 73.01 1050320132 C 01/06/2017 873 3 3.0000 R 2 R7 80901243 8.07 0.00 0.00 0.00 19305 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 6.57 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 32.86 1050330149 01/06/2017 946 953 7.0000 R 1 R6 44295073 18.83 0.00 0.00 0.00 19321 CARIBBEAN CT 12/05/2016 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 01/06/2017 5 13 8.0000 R 2 R8 81166429 21.52 0.00 0.00 0.00 19308 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 9.93 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 49.67 1050350116 01/06/2017 0 0 0.0000 R 2 R7 81166373 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 12/05/2016 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 01/06/2017 716 735 19.0000 R 2 R6 72211347 64.06 0.00 0.00 0.00 19338 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 20.57 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 84.96 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 187.81 1050370127 01/06/2017 3 13 10.0000 R 2 R8 81166341 26.90 0.00 0.00 0.00 19335 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 11.28 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -41.41 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 14.99 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050380127 01/06/2017 573 577 4.0000 R 1 R6 54237421 10.76 0.00 0.00 0.00 19354 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 7.24 0.00 0.00 0.00 19354 CARIBBEAN CT 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050390138 01/06/2017 1219 1224 5.0000 R 2 R6 51670797 13.45 0.00 0.00 0.00 19370 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 7.91 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.87 1050400110 01/06/2017 56 56 0.0000 R 2 R6 78234385 0.00 0.00 0.00 0.00 19355 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 4.55 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 52.50 1050410124 01/06/2017 19 48 29.0000 R 2 R8 81166695 115.94 0.00 0.00 0.00 19381 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 33.54 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 200.09 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 367.79 1050420114 01/06/2017 2 7 5.0000 R 2 R8 81166372 13.45 0.00 0.00 0.00 19393 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 7.91 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 39.58 1050430135 01/06/2017 1039 1041 2.0000 R 1 R6 45789698 5.38 0.00 0.00 0.00 4943 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 5.90 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 41.27 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 70.77 1050430220 01/06/2017 1828 1829 1.0000 R 1 R6 47089093 2.69 0.00 0.00 0.00 4931 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 5.22 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 26.13 1050440118 01/06/2017 227 230 3.0000 R 2 R7 72211301 8.07 0.00 0.00 0.00 4915 CARIBBEAN CT 12/05/2016 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 01/06/2017 120 122 2.0000 R 2 R6 78239449 5.38 0.00 0.00 0.00 19415 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE&JENNY DOUGLASS 0 5.90 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 29.50 1050460159 01/06/2017 1080 1109 29.0000 R 1 R6 41425463 115.94 0.00 0.00 0.00 19384 CARIBBEAN CT 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 33.54 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 167.70 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050470143 01/06/2017 1114 1122 8.0000 R 1 R6 43035745 21.52 0.00 0.00 0.00 19385 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 9.93 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 49.67 1050480197 01/06/2017 1040 1045 5.0000 R 1 R7 70628557 13.45 0.00 0.00 0.00 19430 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 7.91 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 49.86 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 89.44 1050490123 01/06/2017 4 12 8.0000 R 2 R8 81166462 21.52 0.00 0.00 0.00 19412 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 9.93 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 49.67 1050500133 01/06/2017 2 5 3.0000 R 2 R8 81166463 8.07 0.00 0.00 0.00 19394 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID SCHUPPERT 0 6.57 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 32.86 1050510123 01/06/2017 47 49 2.0000 R 2 R7 78696098 5.38 0.00 0.00 0.00 19378 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DEBISSCHOP 0 5.90 0.00 0.00 0.00 19378 W INDIES LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050520123 01/06/2017 20 21 1.0000 R 2 R7 78234361 2.69 0.00 0.00 0.00 19334 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 CARL SPEAR 0 5.22 0.00 0.00 0.00 19334 W INDIES LN 0000000265 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.08 1050530137 01/06/2017 58 65 7.0000 R 2 R7 80473215 18.83 0.00 0.00 0.00 19369 W INDIES LN 12/05/2016 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 47.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 93.31 1050540138 01/06/2017 63 66 3.0000 R 2 R6 78211549 8.07 0.00 0.00 0.00 19353 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL SMITH 0 6.57 0.00 0.00 0.00 19353 W INDIES LN 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050550131 01/06/2017 1224 1232 8.0000 R 1 R6 61284731 21.52 0.00 0.00 0.00 19339 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER HIRST 0 9.93 0.00 0.00 0.00 19339 W INDIES LN 0000000280 0.00 0.00 0.00 -1.97 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 47.70 1050550220 01/06/2017 26 32 6.0000 R 2 R7 80473214 16.14 0.00 0.00 0.00 19344 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 LITTLETON WALKER 0 8.59 0.00 0.00 0.00 19344 W INDIES LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050560128 01/06/2017 336 339 3.0000 R 1 R6 54237407 8.07 0.00 0.00 0.00 19309 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 6.57 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 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050570125 01/06/2017 192 201 9.0000 R 2 R6 78211545 24.21 0.00 0.00 0.00 19326 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 10.60 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1050580122 01/06/2017 295 299 4.0000 R 2 R7 72211341 10.76 0.00 0.00 0.00 19310 W INDIES LN 12/05/2016 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 -259.03 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -222.81 1050590180 01/06/2017 809 812 3.0000 R 1 R6 45114105 8.07 0.00 0.00 0.00 19307 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 6.57 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 32.86 1050600159 01/06/2017 1508 1514 6.0000 R 1 R6 42506388 16.14 0.00 0.00 0.00 19291 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 BERNADETTE DALESSANDRO 0 8.59 0.00 0.00 0.00 19291 W INDIES LN 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050610132 01/06/2017 140 150 10.0000 R 2 R6 78211048 26.90 0.00 0.00 0.00 19277 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 11.28 0.00 0.00 0.00 19277 W INDIES LN 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 1050620159 01/06/2017 11 33 22.0000 R 2 R9 81166465 77.68 0.00 0.00 0.00 19292 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 23.97 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 0.00 119.87 1050630143 01/06/2017 205 215 10.0000 R 2 R8 78234390 26.90 0.00 0.00 0.00 19267 GULFSTREAM DR 12/05/2016 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 01/06/2017 438 442 4.0000 R 2 R7 72211344 10.76 0.00 0.00 0.00 19267 W INDIES LN 12/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 7.24 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 36.22 1050640222 01/06/2017 1443 1450 7.0000 R 1 R6 54257427 18.83 0.00 0.00 0.00 19235 GULFSTREAM DR 12/05/2016 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 -14.32 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 31.99 1050650113 01/06/2017 117 118 1.0000 R 2 R6 78234441 2.69 0.00 0.00 0.00 19220 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MULLALLY 0 5.22 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 26.13 1050660127 01/06/2017 623 626 3.0000 R 2 R6 27301099 8.07 0.00 0.00 0.00 19227 W INDIES CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 6.57 0.00 0.00 0.00 19227 W INDIES CIR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050670184 01/06/2017 199 200 1.0000 R 2 R7 72211342 2.69 0.00 0.00 0.00 19213 W INDIES CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.22 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 26.13 1050680114 01/06/2017 825 833 8.0000 R 1 R6 44295082 21.52 0.00 0.00 0.00 19218 W INDIES CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES COPELAND ** 0 9.93 0.00 0.00 0.00 19218 W INDIES CIR 0000000355 0.00 0.00 0.00 116.31 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 165.98 1050690111 01/06/2017 983 983 0.0000 R 2 R7 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 12/05/2016 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 -42.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -19.65 1050700148 01/06/2017 622 640 18.0000 R 2 R7 78234455 59.52 0.00 0.00 0.00 19224 W INDIES CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 19.43 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 97.17 1050710186 01/06/2017 10 26 16.0000 R 2 R7 81166697 50.44 0.00 0.00 0.00 19236 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 17.16 0.00 0.00 0.00 19236 GULFSTREAM DR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 85.82 1050710213 01/06/2017 0 7 7.0000 R 2 R7 81166371 18.83 0.00 0.00 0.00 19260 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 9.26 0.00 0.00 0.00 19260 GULFSTREAM DR 0000000372 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050720111 01/06/2017 1 5 4.0000 R 2 R8 81166696 10.76 0.00 0.00 0.00 19280 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 7.24 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 69.34 1050730138 01/06/2017 346 349 3.0000 R 2 R8 11780536 8.07 0.00 0.00 0.00 19298 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 6.57 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 62.59 1050740163 01/06/2017 324 324 0.0000 R 1 R6 54237409 0.00 0.00 0.00 0.00 19291 GULFSTREAM DR 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1050750129 01/06/2017 1 5 4.0000 R 2 R7 81166445 10.76 0.00 0.00 0.00 19309 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 7.24 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 36.22 1050760119 01/06/2017 853 857 4.0000 R 1 R6 43035695 10.76 0.00 0.00 0.00 19325 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.24 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050770126 01/06/2017 723 725 2.0000 R 1 R6 61077011 5.38 0.00 0.00 0.00 19314 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 5.90 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 29.50 1050780133 01/06/2017 312 329 17.0000 R 2 R6 78234386 54.98 0.00 0.00 0.00 19332 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 18.30 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 36.26 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 127.76 1050792628 01/06/2017 97 99 2.0000 R 2 R6 78234454 5.38 0.00 0.00 0.00 19348 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 5.90 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 36.41 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 65.91 1050800116 01/06/2017 1191 1197 6.0000 R 2 R7 11780541 16.14 0.00 0.00 0.00 19343 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 8.59 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 42.95 1050807791 01/06/2017 525 529 4.0000 R 2 R6 65762549 10.76 0.00 0.00 0.00 GULFSTREAM DR 12/05/2016 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 01/06/2017 235 236 1.0000 R 1 R6 48956743 2.69 0.00 0.00 0.00 19359 GULFSTREAM DR 12/05/2016 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 49.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 75.42 1050820110 01/06/2017 113 115 2.0000 R 2 R6 78211527 5.38 0.00 0.00 0.00 19377 GULFSTREAM DR 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050830117 01/06/2017 10 25 15.0000 R 2 R7 81166703 45.90 0.00 0.00 0.00 19393 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 16.03 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.33 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 80.48 1050840124 01/06/2017 506 513 7.0000 R 1 R8 72077768 18.83 0.00 0.00 0.00 19376 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 9.26 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 46.31 1050850111 01/06/2017 1 4 3.0000 R 2 R7 81166698 8.07 0.00 0.00 0.00 19394 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 6.57 0.00 0.00 0.00 19394 GULFSTREAM DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1050860135 01/06/2017 29 41 12.0000 R 2 R7 80473221 32.28 0.00 0.00 0.00 19410 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK *** 0 12.62 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 63.12 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050870146 01/06/2017 1386 1386 0.0000 R 1 R6 44044628 0.00 0.00 0.00 0.00 19411 GULFSTREAM DR 12/05/2016 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 1050880132 01/06/2017 414 421 7.0000 R 1 R5 44295030 18.83 0.00 0.00 0.00 19429 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 9.26 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 46.31 1050890139 01/06/2017 359 372 13.0000 R 2 R7 72211331 36.82 0.00 0.00 0.00 19428 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 13.76 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 68.80 1050900142 01/06/2017 551 556 5.0000 R 2 R7 72211313 13.45 0.00 0.00 0.00 19444 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 YVETTE WYMAN 0 7.91 0.00 0.00 0.00 19444 GULFSTREAM DR 0000000465 0.00 0.00 0.00 89.97 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 129.55 1050910129 01/06/2017 564 568 4.0000 R 1 R6 28842221 10.76 0.00 0.00 0.00 19462 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 7.24 0.00 0.00 0.00 19462 GULFSTREAM DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050920149 01/06/2017 2849 2856 7.0000 R 1 R7 36319304 18.83 0.00 0.00 0.00 19478 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 9.26 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.08 1050930170 01/06/2017 2094 2101 7.0000 R 2 R6 59782185 18.83 0.00 0.00 0.00 19560 GULFSTREAM DR 12/05/2016 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 -20.07 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.24 1050940140 01/06/2017 1 4 3.0000 R 2 R8 81166701 8.07 0.00 0.00 0.00 136 GULFSTREAM DR 12/05/2016 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 01/06/2017 5554 5597 43.0000 R 3 R6 44944744 139.72 0.00 0.00 0.00 140 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 11.00 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 0.00 194.38 1050960134 01/06/2017 20 76 56.0000 R 2 R8 81166455 310.26 0.00 0.00 0.00 144 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 19.71 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 -2.81 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 345.38 1050970134 01/06/2017 7572 7613 41.0000 R 1 R6 27915134 191.61 0.00 0.00 0.00 148 GULFSTREAM DR 12/05/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050980121 01/06/2017 3218 3261 43.0000 R 3 R6 49402630 139.72 0.00 0.00 0.00 152 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 11.00 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.97 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 193.41 1050990118 01/06/2017 5718 5721 3.0000 R 3 R6 44564069 8.07 0.00 0.00 0.00 156 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH * 0 3.10 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 54.83 1051000158 01/06/2017 3019 3098 79.0000 R 1 R7 33852767 492.19 0.00 0.00 0.00 160 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 30.62 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 1,485.60 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 2,026.63 1051010138 01/06/2017 1760 1764 4.0000 R 1 R6 58608961 10.76 0.00 0.00 0.00 159 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.74 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.54 1051020138 01/06/2017 1872 1925 53.0000 R 2 R8 72211377 286.53 0.00 0.00 0.00 155 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 18.28 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 0.00 323.03 1051030185 01/06/2017 924 925 1.0000 R 3 R6 79323711 2.69 0.00 0.00 0.00 151 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 2.78 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 49.13 1051040149 01/06/2017 16 51 35.0000 R 3 R7 81166149 103.40 0.00 0.00 0.00 147 GULFSTREAM DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 8.82 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 0.00 155.88 1051050112 01/06/2017 1424 1431 7.0000 R 3 R6 44564071 18.83 0.00 0.00 0.00 35 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 3.75 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 66.24 1051051050 01/06/2017 2731 2791 60.0000 R 5 R7 72209848 161.40 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 12/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 17.90 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 0.00 316.40 1051051055 01/06/2017 3 3 0.0000 R 1 R6 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 12/05/2016 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 0.00 135.00 TEQUESTA FL 33469 CO 05 17.01 0.00 107.95 268.74 1051060119 01/06/2017 1 6 5.0000 R 2 R8 81166454 13.45 0.00 0.00 0.00 31 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.90 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 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051070133 01/06/2017 600 640 40.0000 R 2 R6 78234407 183.70 0.00 0.00 0.00 27 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 12.11 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 0.00 214.03 1051080180 01/06/2017 3175 3192 17.0000 R 1 R6 34607750 54.98 0.00 0.00 0.00 23 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 4.39 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 77.59 1051090120 01/06/2017 3954 3971 17.0000 R 2 R6 48718465 54.98 0.00 0.00 0.00 19 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 4.39 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 77.59 1051100150 01/06/2017 2154 2163 9.0000 R 3 R6 53991732 24.21 0.00 0.00 0.00 15 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 STACEY&BRADFORD BRADFORD 0 4.07 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 71.94 1051110130 01/06/2017 1719 1729 10.0000 R 1 R6 44829160 26.90 0.00 0.00 0.00 11 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.70 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 106.71 1051120110 01/06/2017 85 89 4.0000 R 2 R6 78234387 10.76 0.00 0.00 0.00 144 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.74 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 30.72 1051130131 01/06/2017 105 105 0.0000 R 2 R7 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 12/05/2016 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 01/06/2017 792 798 6.0000 R 2 R6 63113052 16.14 0.00 0.00 0.00 8 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC LAUGHLIN 0 2.06 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 36.42 1051150188 01/06/2017 854 857 3.0000 R 1 R6 62282501 8.07 0.00 0.00 0.00 12 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.57 0.00 0.00 0.00 12 STARBOARD WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051160118 01/06/2017 45 46 1.0000 R 2 R7 78696105 2.69 0.00 0.00 0.00 16 STARBOARD WAY 12/05/2016 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 01/06/2017 106 120 14.0000 R 2 R6 78239455 41.36 0.00 0.00 0.00 20 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 3.57 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 63.15 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051180174 01/06/2017 2000 2009 9.0000 R 1 R6 46905560 24.21 0.00 0.00 0.00 24 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 2.54 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 44.97 1051190150 01/06/2017 656 660 4.0000 R 1 R6 40154961 10.76 0.00 0.00 0.00 28 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 1.74 0.00 0.00 0.00 28 STARBOARD WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051200115 01/06/2017 350 354 4.0000 R 1 R6 31229682 10.76 0.00 0.00 0.00 32 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 W HAZEL LUMB 0 1.74 0.00 0.00 0.00 32 STARBOARD WAY 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051210139 01/06/2017 99 104 5.0000 R 2 R6 78234442 13.45 0.00 0.00 0.00 36 STARBOARD WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS HEUWETTER 0 1.90 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 70.33 1051220149 01/06/2017 630 633 3.0000 R 1 R6 40712372 8.07 0.00 0.00 0.00 40 STARBOARD WAY 12/05/2016 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 01/06/2017 52 56 4.0000 R 2 R7 78234362 10.76 0.00 0.00 0.00 4835 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 7.24 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 -34.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1.49 1051240113 01/06/2017 243 248 5.0000 R 2 R7 11780575 13.45 0.00 0.00 0.00 4851 BIMINI RD 12/05/2016 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 01/06/2017 1246 1253 7.0000 R 1 R6 44044671 18.83 0.00 0.00 0.00 19447 GULFSTREAM DR 12/05/2016 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 47.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 93.31 1051250120 01/06/2017 2 4 2.0000 R 2 R8 81166406 5.38 0.00 0.00 0.00 19448 W INDIES LN 12/05/2016 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 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.23 1051260137 01/06/2017 1730 1746 16.0000 R 2 R7 66409599 50.44 0.00 0.00 0.00 4869 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 17.16 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 85.82 1051270124 C 01/12/2017 6 0 10.0000 R 2 R8 80901298 26.90 0.00 0.00 0.00 4885 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 11.28 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -33.46 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.94 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051280158 01/06/2017 756 756 0.0000 R 1 R6 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 12/05/2016 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 -109.83 MAMARONECK NY 10543 RE 05 17.01 0.00 0.00 -87.06 1051290149 01/06/2017 11 31 20.0000 R 2 R7 81166468 68.60 0.00 0.00 0.00 4916 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 21.70 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 107.84 1051300138 01/06/2017 194 202 8.0000 R 2 R7 78234449 21.52 0.00 0.00 0.00 4901 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 9.93 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 71.58 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 121.25 1051310189 01/06/2017 24 72 48.0000 R 2 R7 81166469 246.98 0.00 0.00 0.00 4917 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS DEMPSEY 0 66.30 0.00 0.00 0.00 4917 BIMINI RD 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 331.50 1051320142 F 12/30/2016 2638 2648 10.0000 R 1 R6 40709079 26.90 0.00 0.00 0.00 4932 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BURNICK 3 11.28 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 -549.13 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -492.73 1051330132 01/06/2017 2 10 8.0000 R 2 R7 81166467 21.52 0.00 0.00 0.00 4933 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 9.93 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.40 1051330255 01/06/2017 1279 1285 6.0000 R 1 R6 53237112 16.14 0.00 0.00 0.00 4948 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 8.59 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.85 1051340120 01/06/2017 1271 1281 10.0000 R 1 R6 41901059 26.90 0.00 0.00 0.00 4966 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 11.28 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 89.28 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 145.68 1051350129 C 01/06/2017 683 3 3.0000 R 2 R7 80901240 8.07 0.00 0.00 0.00 4949 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 6.57 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 32.86 1051360133 01/06/2017 3516 3550 34.0000 R 1 R6 53287145 146.74 0.00 0.00 0.00 4967 BIMINI RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 41.24 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 0.00 206.20 1051500136 01/12/2017 150 150 0.0000 R 2 R5 77165882 0.00 0.00 0.00 0.00 473 TEQUESTA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 1.09 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051550117 01/06/2017 2626 2718 92.0000 R 5 R8 15660260 247.48 0.00 0.00 0.00 475 TEQUESTA DR 12/05/2016 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 1051570158 01/06/2017 40 43 3.0000 R 2 R6 79757066 8.07 0.00 0.00 0.00 479 TEQUESTA DR #1 12/05/2016 1.21 0.00 0.00 0.00 0.00 RITA&NICHOLAS MORRIS 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #1 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051570234 01/06/2017 2200 2239 39.0000 R 2 R7 48180906 177.54 0.00 0.00 0.00 19428 PINETREE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&MORGAN DILLAVOU 0 48.94 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 0.00 244.70 1051570237 01/06/2017 90 93 3.0000 R 2 R7 78239451 8.07 0.00 0.00 0.00 479 TEQUESTA DR #2 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.57 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 27.86 1051570360 01/06/2017 719 719 0.0000 R 1 R6 42506387 0.00 0.00 0.00 0.00 479 TEQUESTA DR #3 12/05/2016 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 41.86 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 61.17 1051570442 01/06/2017 28 29 1.0000 R 2 R7 78211515 2.69 0.00 0.00 0.00 479 TEQUESTA DR #4 12/05/2016 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 01/06/2017 54 56 2.0000 R 2 R6 78239431 5.38 0.00 0.00 0.00 479 TEQUESTA DR #5 12/05/2016 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 01/06/2017 310 311 1.0000 R 2 R6 50815743 2.69 0.00 0.00 0.00 479 TEQUESTA DR #6 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.25 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 22.16 1051570817 01/06/2017 493 496 3.0000 R 1 R6 44829159 8.07 0.00 0.00 0.00 479 TEQUESTA DR #7 12/05/2016 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051570947 01/06/2017 67 69 2.0000 R 2 R7 11780537 5.38 0.00 0.00 0.00 479 TEQUESTA DR #9 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.41 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 25.01 1051571032 01/06/2017 40 44 4.0000 R 2 R7 78234384 10.76 0.00 0.00 0.00 479 TEQUESTA DR #8 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID JONES *** 0 1.74 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 30.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051571045 01/06/2017 264 266 2.0000 R 1 R6 44626328 5.38 0.00 0.00 0.00 479 TEQUESTA DR #10 12/05/2016 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 -1.96 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 23.05 1051572611 01/06/2017 1380 1496 116.0000 R 2 R7 78696095 784.86 0.00 0.00 0.00 19440 PINETREE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 200.77 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 677.92 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,681.77 1051572711 01/06/2017 4749 4751 2.0000 R 3 R6 54758293 5.38 0.00 0.00 0.00 479 TEQUESTA DR #10 12/05/2016 1.21 0.00 0.00 0.00 0.00 ARMOUR MANOR HOMEOWNERS ASSOC. 0 2.94 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 51.98 1051573011 01/06/2017 686 701 15.0000 R 2 R8 77165894 45.90 0.00 0.00 0.00 19410 PINETREE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 16.03 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 80.15 1051573029 01/06/2017 1183 1209 26.0000 R 2 R7 78211153 97.46 0.00 0.00 0.00 19270 PINETREE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 28.92 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 0.00 144.60 1051573130 01/06/2017 3031 3081 50.0000 R 2 R6 71658499 262.80 0.00 0.00 0.00 19242 PINETREE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 70.25 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 0.00 351.27 1051592521 01/06/2017 799 833 34.0000 R 2 R4 78234388 146.74 0.00 0.00 0.00 19456 PINETREE DR 12/05/2016 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 01/06/2017 134 139 5.0000 R 2 R9 77165955 13.45 0.00 0.00 0.00 19943 PINETREE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 7.91 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 86.26 1051595223 01/06/2017 1161 1171 10.0000 R 2 R6 58579570 26.90 0.00 0.00 0.00 19938 PINETREE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN&TINA CAMPBELL 0 11.28 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 56.40 1051595724 01/06/2017 891 891 0.0000 R 2 R6 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 12/05/2016 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 01/06/2017 268 268 0.0000 R 1 R6 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 12/05/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051600141 01/06/2017 930 934 4.0000 R 2 R6 49338574 10.76 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 12/05/2016 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 53.17 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 89.39 1051650133 01/06/2017 53 55 2.0000 R 2 R7 78234432 5.38 0.00 0.00 0.00 148 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.41 0.00 0.00 0.00 148 COUNTRY CLUB DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1051700120 01/06/2017 938 948 10.0000 R 2 R6 63113058 26.90 0.00 0.00 0.00 154 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.70 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 47.82 1051750115 01/06/2017 754 759 5.0000 R 1 R6 55379084 13.45 0.00 0.00 0.00 8 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.90 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 33.57 1051800119 01/06/2017 73 75 2.0000 R 2 R7 78239441 5.38 0.00 0.00 0.00 12 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 1.41 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 0.00 BURLINGTON KY 41005 RE 05 17.01 0.00 0.00 25.01 1051850134 01/06/2017 1998 2023 25.0000 R 2 R5 65394541 91.30 0.00 0.00 0.00 16 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 6.57 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 0.00 116.09 1051900118 01/06/2017 1211 1213 2.0000 R 2 R6 59782178 5.38 0.00 0.00 0.00 20 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 1.41 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 25.01 1051945222 01/06/2017 669 671 2.0000 R 2 R3 65394544 5.38 0.00 0.00 0.00 19452 PINETREE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 AURELIO A. NAGEL 0 5.90 0.00 0.00 0.00 19452 PINETREE DR 0000000029 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 62.62 1051950137 01/06/2017 524 530 6.0000 R 2 R7 11780574 16.14 0.00 0.00 0.00 24 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. WILSON 0 2.06 0.00 0.00 0.00 24 LEEWARD CIR 0000000745 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 109.88 1052000120 01/06/2017 3574 3580 6.0000 R 3 R6 51538334 16.14 0.00 0.00 0.00 28 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 3.59 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 63.39 1052050122 01/06/2017 2285 2287 2.0000 R 3 R6 44564068 5.38 0.00 0.00 0.00 27 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 2.94 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 51.98 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052070161 01/06/2017 838 882 44.0000 R 2 R7 78234420 215.34 0.00 0.00 0.00 23 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 14.01 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 0.00 247.57 1052100126 01/06/2017 288 301 13.0000 R 2 R7 78234421 36.82 0.00 0.00 0.00 19 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 3.30 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 57.89 1052150144 01/06/2017 95 113 18.0000 R 2 R7 80901364 59.52 0.00 0.00 0.00 15 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE JOYCE 0 4.66 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 82.40 1052200195 01/06/2017 2989 3032 43.0000 R 1 R6 26343988 207.43 0.00 0.00 0.00 11 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 13.54 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 0.00 239.19 1052222105 01/06/2017 2421 2430 9.0000 R 2 R4 71209139 24.21 0.00 0.00 0.00 4 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 2.54 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 44.97 1052250120 01/06/2017 206 214 8.0000 R 2 R7 78234423 21.52 0.00 0.00 0.00 7 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 2.38 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -2.04 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 40.08 1052300147 01/06/2017 61 63 2.0000 R 2 R7 78234438 5.38 0.00 0.00 0.00 3 LEEWARD CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PHIL MC ARTHUR 0 1.41 0.00 0.00 0.00 3 LEEWARD CIR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1052350189 01/06/2017 676 700 24.0000 R 2 R6 74645035 86.76 0.00 0.00 0.00 164 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 6.30 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 -1.89 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 109.39 1052400126 01/06/2017 681 691 10.0000 R 2 R6 76395794 26.90 0.00 0.00 0.00 8 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 2.70 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 47.82 1052450138 01/06/2017 205 233 28.0000 R 2 R7 80901452 109.78 0.00 0.00 0.00 12 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 7.68 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 0.00 135.68 1052500145 01/06/2017 1773 1809 36.0000 R 1 R6 57834015 159.06 0.00 0.00 0.00 16 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 10.63 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 0.00 187.91 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052550110 01/06/2017 19 36 17.0000 R 2 R7 80901283 54.98 0.00 0.00 0.00 20 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 4.39 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 77.59 1052600184 01/06/2017 788 943 155.0000 R 2 R7 78234439 1,093.35 0.00 0.00 0.00 24 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE SPICER 0 66.69 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 101.14 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,279.40 1052650143 01/06/2017 773 804 31.0000 R 2 R6 78239440 128.26 0.00 0.00 0.00 28 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 8.79 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 130.37 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 285.64 1052700120 01/06/2017 3792 3816 24.0000 R 1 R6 43035752 86.76 0.00 0.00 0.00 32 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 6.30 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 0.00 111.28 1052750125 01/06/2017 258 272 14.0000 R 3 R6 80896474 37.66 0.00 0.00 0.00 36 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 4.88 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 87.09 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 173.29 1052770112 01/06/2017 0 13 13.0000 R 2 R6 81166686 36.82 0.00 0.00 0.00 35 TRADEWINDS CIR 12/15/2016 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 3.30 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 58.34 1052800146 01/06/2017 4403 4439 36.0000 R 1 R6 50815738 159.06 0.00 0.00 0.00 31 TRADEWINDS CIR 12/05/2016 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 -75.46 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 112.45 1052850117 C 01/06/2017 543 11 12.0000 R 2 R9 81166749 32.28 0.00 0.00 0.00 27 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 3.03 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 53.53 1052900138 01/06/2017 810 823 13.0000 R 2 R6 72211290 36.82 0.00 0.00 0.00 23 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS MARAIST 0 3.30 0.00 0.00 0.00 23 TRADEWINDS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 58.34 1052950123 01/06/2017 3610 3646 36.0000 R 2 R6 49338591 159.06 0.00 0.00 0.00 19 TRADEWINDS CIR 12/05/2016 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 01/06/2017 3300 3323 23.0000 R 3 R5 44418834 61.87 0.00 0.00 0.00 15 TRADEWINDS CIR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 6.33 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 0.00 111.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053050165 01/06/2017 3288 3290 2.0000 R 1 R6 41425488 5.38 0.00 0.00 0.00 11 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 1.41 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 25.01 1053100251 01/06/2017 3596 3625 29.0000 R 1 R6 46160936 115.94 0.00 0.00 0.00 7 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 8.05 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 259.39 1053150181 F 01/13/2017 4032 4183 151.0000 R 1 R6 61990900 1,061.71 0.00 0.00 0.00 3 TRADEWINDS CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 GARY BENASZESKI 3 64.79 0.00 0.00 0.00 216 NW BENTLEY CIRCLE 0000000865 0.00 0.00 0.00 0.00 PORT ST LUCIE FL 34986 RE 05 17.01 0.00 0.00 1,144.72 1053200138 01/06/2017 536 573 37.0000 R 2 R6 78211510 165.22 0.00 0.00 0.00 178 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 11.00 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 194.44 1053250116 01/06/2017 527 530 3.0000 R 1 R6 54535287 8.07 0.00 0.00 0.00 4 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BERUBE 0 1.57 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 27.86 1053300197 01/06/2017 4927 4932 5.0000 R 2 R6 56239672 13.45 0.00 0.00 0.00 8 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 1.90 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 33.57 1053350122 01/06/2017 672 685 13.0000 R 2 R7 76107926 36.82 0.00 0.00 0.00 12 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 3.30 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 58.34 1053400119 01/06/2017 737 773 36.0000 R 2 R6 78234389 159.06 0.00 0.00 0.00 16 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 10.63 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 0.00 187.91 1053450138 01/06/2017 722 757 35.0000 R 2 R7 78234408 152.90 0.00 0.00 0.00 20 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 10.26 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 0.00 181.38 1053460138 01/06/2017 2984 3004 20.0000 R 2 R6 59782177 68.60 0.00 0.00 0.00 24 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 5.21 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 92.03 1053500152 01/06/2017 4751 4758 7.0000 R 3 R6 44564018 18.83 0.00 0.00 0.00 28 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 3.75 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 104.29 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 170.53 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053550113 01/06/2017 230 239 9.0000 R 2 R6 78234437 24.21 0.00 0.00 0.00 23 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.54 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -100.99 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -56.02 1053590128 01/06/2017 825 835 10.0000 R 1 R6 44295050 26.90 0.00 0.00 0.00 15 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.70 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 47.82 1053600117 01/06/2017 758 766 8.0000 R 2 R6 55379389 21.52 0.00 0.00 0.00 11 COUNTRY CLUB CIR 12/05/2016 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 01/06/2017 3420 3459 39.0000 R 1 R6 61990898 177.54 0.00 0.00 0.00 7 COUNTRY CLUB CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 11.74 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 0.00 207.50 1053700156 01/06/2017 889 890 1.0000 R 1 R6 61990885 2.69 0.00 0.00 0.00 3 COUNTRY CLUB CIR 12/15/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY TARNANT 0 1.25 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1053750111 01/06/2017 369 511 142.0000 R 3 R6 80896477 792.28 0.00 0.00 0.00 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 56.64 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 1,136.93 TEQUESTA FL 33469 CO 05 42.45 0.00 107.95 2,137.46 1053800115 01/06/2017 607 662 55.0000 R 3 R6 78211669 194.20 0.00 0.00 0.00 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 14.27 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 210.79 TEQUESTA FL 33469 CO 05 42.45 0.00 0.00 462.92 1053820111 01/06/2017 76 76 0.0000 R 1 R5 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DR 0000000933 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 05 17.01 0.00 0.00 18.22 1053850110 12/01/2016 1540 1541 0.0000 R 2 R5 50379367 0.00 0.00 0.00 0.00 159 COUNTRY CLUB DR 11/04/2016 0.00 0.00 0.00 0.00 0.00 JOSEPH HALL *PAST DUE PLEASE 4 0.00 0.00 0.00 0.00 300 INTRACOASTAL PLACE #108 0000000935 0.00 0.00 0.00 22.16 TEQUESTA FL 33469 RE 05 0.00 0.00 0.00 22.16 1053850120 01/06/2017 1541 1544 3.0000 R 2 R6 50379367 8.07 0.00 0.00 0.00 159 COUNTRY CLUB DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 1.57 0.00 0.00 0.00 178 COUNTRY CLUB DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1053900131 01/06/2017 3414 3421 7.0000 R 2 R6 58549560 18.83 0.00 0.00 0.00 155 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 2.22 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -657.60 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -618.33 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053950126 01/06/2017 806 819 13.0000 R 1 R6 45789686 36.82 0.00 0.00 0.00 151 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 3.30 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 58.34 1054000136 01/06/2017 2286 2311 25.0000 R 3 R6 46679380 67.25 0.00 0.00 0.00 147 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 6.66 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 0.00 117.57 1054050111 01/06/2017 468 470 2.0000 R 1 R6 45114077 5.38 0.00 0.00 0.00 143 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 1.41 0.00 0.00 0.00 143 COUNTRY CLUB DR 0000000955 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.02 1054100125 01/06/2017 1297 1301 4.0000 R 1 R6 61990878 10.76 0.00 0.00 0.00 139 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 1.74 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 22.40 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.12 1054150110 01/06/2017 51 54 3.0000 R 2 R6 78211512 8.07 0.00 0.00 0.00 135 COUNTRY CLUB DR 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1054200150 01/06/2017 807 813 6.0000 R 1 R6 64289171 16.14 0.00 0.00 0.00 131 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 2.06 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 36.42 1054250119 01/06/2017 4176 4209 33.0000 R 3 R6 44564067 94.32 0.00 0.00 0.00 127 COUNTRY CLUB DR 12/05/2016 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 01/06/2017 8 15 7.0000 R 2 R6 80901285 18.83 0.00 0.00 0.00 123 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.22 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 81.79 1054350125 01/06/2017 2073 2093 20.0000 R 2 R5 58608953 68.60 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 21.70 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 85.97 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 194.49 1054400112 01/06/2017 1374 1381 7.0000 R 2 R6 50815708 18.83 0.00 0.00 0.00 19422 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 9.26 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 46.31 1054450117 01/06/2017 149 155 6.0000 R 2 R6 78211516 16.14 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 8.59 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 46.37 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 89.32 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054500111 01/06/2017 30 35 5.0000 R 2 R7 80473216 13.45 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 7.91 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 39.58 1054550166 01/06/2017 68 72 4.0000 R 2 R6 78234433 10.76 0.00 0.00 0.00 119 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.74 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 64.61 1054600151 01/06/2017 90 94 4.0000 R 2 R7 78234436 10.76 0.00 0.00 0.00 115 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.74 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1054650153 01/06/2017 991 995 4.0000 R 2 R6 51670793 10.76 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 7.24 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 -7.28 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 28.94 1054650212 01/06/2017 2112 2246 134.0000 R 3 R7 78242512 360.46 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE12/05/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 05 42.45 0.00 0.00 404.12 1054700156 01/06/2017 1032 1036 4.0000 R 2 R6 58207765 10.76 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 7.24 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 36.22 1054750172 01/06/2017 776 783 7.0000 R 2 R6 54200436 18.83 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 12/05/2016 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 0.25 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.56 1054800192 01/06/2017 285 295 10.0000 R 2 R6 78234453 26.90 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 RICH DUJON 0 11.28 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 0000001030 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 55.90 1054850128 01/06/2017 1185 1196 11.0000 R 2 R6 55476990 29.59 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 11.95 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 59.76 1054900124 01/06/2017 103 107 4.0000 R 2 R6 78234403 10.76 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.24 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1054950132 01/06/2017 825 831 6.0000 R 2 R7 58649555 16.14 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 8.59 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055000169 01/06/2017 845 847 2.0000 R 1 R6 61990883 5.38 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS *** 0 5.90 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 29.50 1055050124 01/06/2017 69 78 9.0000 R 2 R6 62479894 24.21 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 10.60 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 53.03 1055100132 01/06/2017 255 259 4.0000 R 2 R7 11780540 10.76 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.24 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 49.80 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 86.02 1055200134 01/06/2017 403 411 8.0000 R 2 R6 77124064 21.52 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 9.93 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 49.67 1055250132 01/06/2017 259 260 1.0000 R 1 R6 61990889 2.69 0.00 0.00 0.00 4979 TEQUESTA DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 5.22 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 56.07 STUART FL 34994 RE 05 17.01 0.00 0.00 82.20 1055300143 01/06/2017 984 991 7.0000 R 1 R6 61990886 18.83 0.00 0.00 0.00 4957 TEQUESTA DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 9.26 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 46.31 1055350111 01/06/2017 1423 1431 8.0000 R 1 R6 61990888 21.52 0.00 0.00 0.00 4939 TEQUESTA DR 12/05/2016 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 01/06/2017 105 109 4.0000 R 2 R6 78239409 10.76 0.00 0.00 0.00 4885 TEQUESTA DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 7.24 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -60.39 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -24.17 1060960121 01/10/2017 6292 6349 57.0000 R 1 R6 34607732 318.17 0.00 0.00 0.00 31 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 20.18 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 0.00 356.57 1060970135 01/10/2017 897 902 5.0000 R 1 R7 46160961 13.45 0.00 0.00 0.00 35 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OENBRINK 0 1.90 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 33.57 1060980159 01/10/2017 4864 4864 0.0000 R 3 R6 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 12/06/2016 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 -46.28 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 0.00 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1060990122 01/10/2017 1195 1203 8.0000 R 2 R7 11780569 21.52 0.00 0.00 0.00 40 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 2.38 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 42.12 1061000121 01/10/2017 271 273 2.0000 R 2 R7 36611983 5.38 0.00 0.00 0.00 43 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.41 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 25.01 1061010121 01/10/2017 484 491 7.0000 R 1 R7 40709091 18.83 0.00 0.00 0.00 44 RIVER DR 12/06/2016 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 01/10/2017 1565 1573 8.0000 R 1 R7 33852756 21.52 0.00 0.00 0.00 48 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.38 0.00 0.00 0.00 48 RIVER DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061030145 01/10/2017 410 415 5.0000 R 1 R7 28071195 13.45 0.00 0.00 0.00 52 RIVER DR 12/06/2016 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 01/10/2017 3066 3087 21.0000 R 1 R7 49944053 73.14 0.00 0.00 0.00 47 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.48 0.00 0.00 0.00 47 RIVER DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 96.84 1061050136 01/10/2017 4523 4526 3.0000 R 1 R7 26071173 8.07 0.00 0.00 0.00 51 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 1.57 0.00 0.00 0.00 P.O. BOX 997 0000000520 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 06 17.01 0.00 0.00 27.86 1061060123 01/10/2017 514 518 4.0000 R 1 R7 38324045 10.76 0.00 0.00 0.00 55 RIVER DR 12/06/2016 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 01/10/2017 477 482 5.0000 R 1 R7 64876279 13.45 0.00 0.00 0.00 56 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 1.90 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 33.57 1061080110 01/10/2017 3990 4031 41.0000 R 1 R7 40154977 191.61 0.00 0.00 0.00 60 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 12.59 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 183.09 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 405.51 1061090127 01/10/2017 610 661 51.0000 R 1 R7 49944033 270.71 0.00 0.00 0.00 59 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 17.33 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 0.00 306.26 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061100167 01/10/2017 655 667 12.0000 R 1 R7 40714336 32.28 0.00 0.00 0.00 63 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 3.03 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 53.53 1061110120 01/10/2017 4539 4562 23.0000 R 1 R7 39685259 82.22 0.00 0.00 0.00 67 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 6.02 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 0.00 106.46 1061120131 01/10/2017 510 515 5.0000 R 1 R7 51670805 13.45 0.00 0.00 0.00 64 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.90 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 30.08 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 63.65 1061130141 01/10/2017 1228 1251 23.0000 R 2 R7 25071194 82.22 0.00 0.00 0.00 68 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 6.02 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 -214.67 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -108.21 1061140111 01/10/2017 916 923 7.0000 R 1 R7 40154954 18.83 0.00 0.00 0.00 72 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.22 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 39.27 1061150142 01/10/2017 6553 6602 49.0000 R 2 R7 27301080 254.89 0.00 0.00 0.00 71 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 16.38 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 22.66 1061160142 01/10/2017 3263 3298 35.0000 R 2 R7 46160927 152.90 0.00 0.00 0.00 75 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 10.26 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 0.00 181.38 1061170139 01/10/2017 1030 1036 6.0000 R 1 R7 40154040 16.14 0.00 0.00 0.00 76 RIVER DR 12/06/2016 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 01/10/2017 794 800 6.0000 R 1 R7 34607760 16.14 0.00 0.00 0.00 80 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JASON HORSLEY 0 2.06 0.00 0.00 0.00 80 RIVER DR 0000000600 0.00 0.00 0.00 -8.14 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 28.28 1061190126 01/10/2017 1745 1761 16.0000 R 2 R8 11780595 50.44 0.00 0.00 0.00 79 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 4.12 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 72.78 1061200146 01/10/2017 4072 4115 43.0000 R 2 R7 47665972 207.43 0.00 0.00 0.00 83 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 13.54 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 0.00 239.19 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061210149 01/10/2017 825 837 12.0000 R 1 R7 37400297 32.28 0.00 0.00 0.00 84 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 3.03 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 53.53 1061220133 01/10/2017 3518 3545 27.0000 R 3 R7 42480466 72.63 0.00 0.00 0.00 88 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.98 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 123.27 1061230157 01/10/2017 7170 7221 51.0000 R 3 R7 51538340 176.04 0.00 0.00 0.00 87 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 13.18 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 232.88 1061240137 01/10/2017 3486 3493 7.0000 R 2 R7 54200431 18.83 0.00 0.00 0.00 91 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 2.22 0.00 0.00 0.00 P.O. BOX 3982 0000000470 0.00 0.00 0.00 -403.26 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -363.99 1061250117 01/10/2017 778 779 1.0000 R 1 R1 26071210 2.69 0.00 0.00 0.00 91 GOLFVIEW DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GLENNA M. ELLIOTT AND 0 1.25 0.00 0.00 0.00 91 GOLFVIEW DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 22.16 1061260131 01/10/2017 2581 2590 9.0000 R 2 R7 51670776 24.21 0.00 0.00 0.00 TEQ CC BOAT RAMP 12/06/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.54 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 44.97 1061260145 01/10/2017 1768 1883 115.0000 R 2 R8 11780594 776.95 0.00 0.00 0.00 92 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 47.71 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -2.78 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 840.10 1061270179 01/10/2017 750 753 3.0000 R 2 R7 51670781 8.07 0.00 0.00 0.00 96 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.57 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 27.86 1061280166 01/10/2017 4002 4002 0.0000 R 2 R6 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 12/06/2016 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 01/10/2017 1573 1586 13.0000 R 1 R7 37400276 36.82 0.00 0.00 0.00 103 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 0 3.30 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 112.37 1061300135 01/10/2017 4831 4883 52.0000 R 3 R7 44564082 180.58 0.00 0.00 0.00 107 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 13.45 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 0.00 237.69 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061310148 01/10/2017 303 307 4.0000 R 1 R7 33324016 10.76 0.00 0.00 0.00 100 RIVER DR 12/06/2016 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 01/10/2017 472 476 4.0000 R 2 R7 62352068 10.76 0.00 0.00 0.00 110 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KELLY HIGGINS 0 1.74 0.00 0.00 0.00 110 RIVER DR 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061330129 01/10/2017 699 706 7.0000 R 1 R7 53237226 18.83 0.00 0.00 0.00 116 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN BOBBITT 0 2.22 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 39.27 1061340129 01/10/2017 816 822 6.0000 R 1 R7 49944064 16.14 0.00 0.00 0.00 120 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 TOM&PATRICIA MOULTROP 0 2.06 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.43 1061350130 01/10/2017 416 425 9.0000 R 1 R7 39501534 24.21 0.00 0.00 0.00 126 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LEE ALDO 0 2.54 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 70.21 1061360143 01/10/2017 1059 1067 8.0000 R 1 R7 2527625400 21.52 0.00 0.00 0.00 134 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.38 0.00 0.00 0.00 134 RIVER DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1061360239 01/10/2017 438 448 10.0000 R 1 R7 35447020 26.90 0.00 0.00 0.00 142 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JODY OLIVER 0 2.70 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 47.82 1061370130 01/10/2017 443 449 6.0000 R 1 R8 33852811 16.14 0.00 0.00 0.00 150 RIVER DR 12/06/2016 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 01/10/2017 5246 5328 82.0000 R 1 R7 59170989 515.92 0.00 0.00 0.00 149 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 32.05 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 0.00 566.19 1061390145 01/10/2017 1296 1303 7.0000 R 1 R7 40154924 18.83 0.00 0.00 0.00 135 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.22 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 39.27 1061400161 01/10/2017 4831 4903 72.0000 R 1 R7 57400262 436.82 0.00 0.00 0.00 111 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 27.30 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 283.76 LINCOLN RI 02865 RE 06 17.01 0.00 0.00 766.10 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061410157 01/10/2017 5600 5643 43.0000 R 3 R7 51538345 139.72 0.00 0.00 0.00 115 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 11.00 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 194.38 1061420124 01/10/2017 430 435 5.0000 R 1 R7 51540974 13.45 0.00 0.00 0.00 121 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 1.90 0.00 0.00 0.00 5490 DEXTER WAY 0000000440 0.00 0.00 0.00 -58.81 WEST PALM BEACH FL 33407 RE 06 17.01 0.00 0.00 -25.24 1061430128 01/10/2017 1326 1373 47.0000 R 1 R7 49944057 239.07 0.00 0.00 0.00 119 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 15.43 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 241.44 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 514.16 1061440128 01/10/2017 99 102 3.0000 R 3 R7 77127444 8.07 0.00 0.00 0.00 123 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 3.10 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 54.83 1061450135 01/10/2017 4433 4442 9.0000 R 1 R7 36611951 24.21 0.00 0.00 0.00 127 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 2.54 0.00 0.00 0.00 11622 EL CAMINO REAL #100 0000000424 0.00 0.00 0.00 0.00 SAN DIEGO CA 92130 RE 06 17.01 0.00 0.00 44.97 1061450685 01/10/2017 5299 5329 30.0000 R 2 R7 50815725 122.10 0.00 0.00 0.00 129 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 8.42 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 0.00 148.74 1061460196 01/10/2017 900 900 0.0000 R 4 R8 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 12/06/2016 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 1061470129 01/10/2017 7688 7706 18.0000 R 3 R7 42187691 48.42 0.00 0.00 0.00 130 POINT CIR 12/09/2016 1.21 0.00 0.00 0.00 0.00 DIANE MC DONALD 0 5.53 0.00 0.00 0.00 P.O. BOX 4328 0000000422 0.00 0.00 0.00 0.00 CHATTANOOGA TN 37405 RE 06 42.45 0.00 0.00 97.61 1061480150 01/10/2017 669 677 8.0000 R 1 R7 37609825 21.52 0.00 0.00 0.00 135 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.38 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 -18.24 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 23.88 1061490147 01/10/2017 1042 1056 14.0000 R 3 R7 58308589 37.66 0.00 0.00 0.00 139 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 4.88 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 86.20 1061500188 01/10/2017 733 739 6.0000 R 1 R7 49944041 16.14 0.00 0.00 0.00 138 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&GLENDA SIDMAN 0 2.06 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061510147 01/10/2017 4150 4178 28.0000 R 1 R7 53237134 109.78 0.00 0.00 0.00 143 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 7.68 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 0.00 135.68 1061520153 01/10/2017 6902 7012 110.0000 R 1 R7 27015094 737.40 0.00 0.00 0.00 147 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 45.33 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 0.00 800.95 1061530178 01/10/2017 598 623 25.0000 R 2 R7 78696094 91.30 0.00 0.00 0.00 151 POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 6.57 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 0.00 116.09 1061540137 01/10/2017 1138 1138 0.0000 R 3 R8 47911107 0.00 0.00 0.00 0.00 155 POINT CIR 12/06/2016 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 01/10/2017 157 157 0.0000 R 2 R7 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000375 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 06 17.01 0.00 0.00 18.22 1061550121 01/10/2017 305 347 42.0000 R 2 R7 78211061 199.52 0.00 0.00 0.00 158 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 13.06 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 229.34 1061560169 01/10/2017 821 827 6.0000 R 1 R7 40154960 16.14 0.00 0.00 0.00 164 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 2.06 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 70.31 1061570162 01/10/2017 6490 6592 102.0000 R 1 R8 28055281 674.12 0.00 0.00 0.00 163 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 41.54 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 732.33 WESTFORD MA 01886 RE 06 17.01 0.00 0.00 1,466.21 1061570217 01/10/2017 817 822 5.0000 R 1 R8 49944029 13.45 0.00 0.00 0.00 167 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 1.90 0.00 0.00 0.00 167 RIVER DR 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061580125 01/10/2017 3373 3393 20.0000 R 1 R7 46160956 68.60 0.00 0.00 0.00 170 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 5.21 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 189.78 1061590156 01/10/2017 961 968 7.0000 R 1 R7 40154936 18.83 0.00 0.00 0.00 178 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 2.22 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 70.28 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061600125 01/10/2017 3237 3269 32.0000 R 1 R7 40154917 134.42 0.00 0.00 0.00 171 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 9.16 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 0.00 161.80 1061610145 01/10/2017 1137 1146 9.0000 R 1 R7 66409028 24.21 0.00 0.00 0.00 185 GOLFVIEW DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.54 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1061620159 01/10/2017 6067 6176 109.0000 R 3 R7 56800847 531.25 0.00 0.00 0.00 179 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 35.29 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 0.00 623.34 1061630126 01/10/2017 830 833 3.0000 R 1 R7 2527625700 8.07 0.00 0.00 0.00 184 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.57 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 27.86 1061640170 01/10/2017 854 864 10.0000 R 1 R6 38324056 26.90 0.00 0.00 0.00 188 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.70 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 47.82 1061650130 01/10/2017 4996 4999 3.0000 R 3 R7 51538336 8.07 0.00 0.00 0.00 183 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&WENDY CAMP 0 3.10 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 54.83 1061660110 01/10/2017 679 684 5.0000 R 1 R7 33852814 13.45 0.00 0.00 0.00 190 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 C.D. WOLD 0 1.90 0.00 0.00 0.00 190 RIVER DR 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061670131 01/10/2017 4128 4176 48.0000 R 1 R7 36611952 246.98 0.00 0.00 0.00 187 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 15.91 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 0.00 281.11 1061680114 01/10/2017 1095 1107 12.0000 R 1 R7 37400313 32.28 0.00 0.00 0.00 191 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 3.03 0.00 0.00 0.00 191 RIVER DR 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1061690111 01/10/2017 2581 2637 56.0000 R 1 R7 35446956 310.26 0.00 0.00 0.00 196 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 19.71 0.00 0.00 0.00 196 RIVER DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 348.19 1061700144 01/10/2017 4725 4772 47.0000 R 2 R6 48180850 239.07 0.00 0.00 0.00 195 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 15.43 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 0.00 272.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061710181 01/10/2017 752 757 5.0000 R 1 R7 53237141 13.45 0.00 0.00 0.00 199 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.90 0.00 0.00 0.00 199 RIVER DR 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-0069 RE 06 17.01 0.00 0.00 33.57 1061720111 01/10/2017 697 702 5.0000 R 1 R7 37400293 13.45 0.00 0.00 0.00 200 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 1.90 0.00 0.00 0.00 200 RIVER DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1061730158 01/10/2017 693 700 7.0000 R 1 R7 39685261 18.83 0.00 0.00 0.00 204 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.22 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 39.27 1061740159 01/10/2017 2407 2488 81.0000 R 3 R7 43041902 343.02 0.00 0.00 0.00 203 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 23.20 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 0.00 409.88 1061740255 01/10/2017 3197 3251 54.0000 R 1 R7 46160917 294.44 0.00 0.00 0.00 207 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 18.76 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 0.00 331.42 1061750132 01/10/2017 1146 1190 44.0000 R 3 R8 77127442 144.26 0.00 0.00 0.00 208 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 11.28 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 0.00 199.20 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 01/10/2017 2528 2540 12.0000 R 3 R7 59782450 32.28 0.00 0.00 0.00 212 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 4.56 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 84.14 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 164.64 1061770161 01/10/2017 7900 7976 76.0000 R 3 R7 42085405 312.22 0.00 0.00 0.00 211 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 21.35 0.00 0.00 0.00 211 RIVER DR 0000000317 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 377.23 1061780192 01/10/2017 1164 1170 6.0000 R 1 R7 38324034 16.14 0.00 0.00 0.00 216 RIVER DR 12/07/2016 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 -210.96 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -174.54 1061790110 01/10/2017 889 892 3.0000 R 1 R7 39501536 8.07 0.00 0.00 0.00 220 RIVER DR 12/07/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061800126 01/10/2017 2980 3019 39.0000 R 3 R8 47911117 121.56 0.00 0.00 0.00 215 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 9.91 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 0.00 175.13 1061810147 01/10/2017 869 873 4.0000 R 1 R7 46160984 10.76 0.00 0.00 0.00 224 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 1.74 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 30.72 1061820137 01/10/2017 1161 1174 13.0000 R 1 R7 39685248 36.82 0.00 0.00 0.00 228 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 3.30 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 58.34 1061830134 01/10/2017 310 441 131.0000 R 3 R7 42480467 705.27 0.00 0.00 0.00 221 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 44.94 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 142.31 ST. LOUIS MO 63138 RE 06 42.45 0.00 0.00 936.18 1061840141 01/10/2017 3170 3197 27.0000 R 1 R7 37400262 103.62 0.00 0.00 0.00 227 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 7.31 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 0.00 129.15 1061850128 01/10/2017 560 564 4.0000 R 3 R1 59782459 10.76 0.00 0.00 0.00 237 GOLFVIEW DR 12/07/2016 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 01/10/2017 835 837 2.0000 R 1 R9 66409023 5.38 0.00 0.00 0.00 241 GOLFVIEW DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 1.41 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 25.01 1061870115 01/10/2017 2930 2956 26.0000 R 3 R7 42187692 69.94 0.00 0.00 0.00 235 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 6.82 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 0.00 120.42 1061880132 01/10/2017 1172 1184 12.0000 R 1 R7 28343991 32.28 0.00 0.00 0.00 232 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 3.03 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 53.53 1061890139 01/10/2017 771 776 5.0000 R 3 R7 49402636 13.45 0.00 0.00 0.00 236 RIVER DR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 60.54 1061900115 01/10/2017 3623 3673 50.0000 R 1 R7 35447011 262.80 0.00 0.00 0.00 240 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 16.86 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 0.00 297.88 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061910207 01/10/2017 5281 5337 56.0000 R 3 R7 51538399 198.74 0.00 0.00 0.00 239 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 14.54 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 0.00 256.94 1061910221 01/10/2017 4618 4639 21.0000 R 1 R8 64876272 73.14 0.00 0.00 0.00 243 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 5.48 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 96.84 1061920177 01/10/2017 941 1042 101.0000 R 2 R6 78211053 666.21 0.00 0.00 0.00 247 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 41.06 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 0.00 725.49 1061930116 01/10/2017 1949 1955 6.0000 R 3 R7 51538341 16.14 0.00 0.00 0.00 244 RIVER DR 12/07/2016 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 01/10/2017 673 678 5.0000 R 2 R7 65782566 13.45 0.00 0.00 0.00 248 RIVER DR 12/07/2016 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 01/10/2017 3840 3860 20.0000 R 1 R8 40154847 68.60 0.00 0.00 0.00 254 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE 0 5.21 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 562.86 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 654.89 1061950147 01/10/2017 7490 7612 122.0000 R 3 R7 42187696 634.08 0.00 0.00 0.00 251 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 40.66 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 939.56 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 1,657.96 1061960144 01/10/2017 1166 1177 11.0000 R 3 R7 56808479 29.59 0.00 0.00 0.00 255 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 4.40 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 77.65 1061970175 01/10/2017 1343 1360 17.0000 R 1 R7 39501530 54.98 0.00 0.00 0.00 260 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.39 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 77.59 1061980128 01/10/2017 3933 3955 22.0000 R 3 R7 47911112 59.18 0.00 0.00 0.00 259 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 6.17 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 0.00 109.01 1061990196 01/10/2017 1671 1688 17.0000 R 1 R8 64876280 54.98 0.00 0.00 0.00 263 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 4.39 0.00 0.00 0.00 7600 E DOUBLETREE RANCH RD#100 0000000267 0.00 0.00 0.00 -12.58 SCOTTSDALE AZ 85258 RE 06 17.01 0.00 0.00 65.01 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062000198 01/10/2017 4875 4924 49.0000 R 1 R7 66409008 254.89 0.00 0.00 0.00 267 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 16.38 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 0.00 289.49 1062010114 01/10/2017 561 561 0.0000 R 1 R7 66408969 0.00 0.00 0.00 0.00 264 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.09 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 41.68 1062020152 01/10/2017 1400 1432 32.0000 R 1 R7 66403987 134.42 0.00 0.00 0.00 268 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 9.16 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 224.75 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 386.55 1062030145 01/10/2017 1432 1436 4.0000 R 1 R7 66409006 10.76 0.00 0.00 0.00 272 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY BERG 0 1.74 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 30.72 1062040146 01/10/2017 2381 2396 15.0000 R 1 R7 66408990 45.90 0.00 0.00 0.00 276 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 3.84 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 67.96 1062050112 01/10/2017 607 614 7.0000 R 1 R7 66409012 18.83 0.00 0.00 0.00 271 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 2.22 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 39.27 1062060133 01/10/2017 532 537 5.0000 R 2 R7 51670780 13.45 0.00 0.00 0.00 275 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.90 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 33.57 1062070158 01/10/2017 306 312 6.0000 R 2 R7 11780568 16.14 0.00 0.00 0.00 280 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 2.06 0.00 0.00 0.00 280 RIVER DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1062080137 01/10/2017 3565 3609 44.0000 R 1 R7 63113054 215.34 0.00 0.00 0.00 284 RIVER DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 14.01 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 216.02 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 463.59 1062090154 C 01/12/2017 1087 0 59.0000 R 2 R8 81166449 333.99 0.00 0.00 0.00 279 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 21.13 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 0.00 373.34 1062100133 01/10/2017 4598 4635 37.0000 R 1 R7 66408988 165.22 0.00 0.00 0.00 283 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 11.00 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 0.00 194.44 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062110130 01/10/2017 4251 4271 20.0000 R 1 R7 66403973 68.60 0.00 0.00 0.00 287 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 5.21 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 92.03 1062120130 01/10/2017 3710 3764 54.0000 R 3 R7 12904656 189.66 0.00 0.00 0.00 291 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 14.00 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 308.30 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 555.62 1062130127 01/10/2017 3734 3808 74.0000 R 3 R7 53991737 299.90 0.00 0.00 0.00 295 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 20.61 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 0.00 364.17 1062140152 01/10/2017 5590 5627 37.0000 R 1 R7 44609006 165.22 0.00 0.00 0.00 299 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 11.00 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 163.32 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 357.76 1062150121 01/10/2017 2406 2453 47.0000 R 3 R7 70628680 157.88 0.00 0.00 0.00 303 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 12.71 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 0.00 224.58 1062160128 01/10/2017 0 36 36.0000 R 2 R8 81166353 159.06 0.00 0.00 0.00 307 RIVER DR 12/13/2016 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 10.63 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 0.00 187.91 1062170135 01/10/2017 3985 3990 5.0000 R 1 R7 66409029 13.45 0.00 0.00 0.00 311 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.90 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 33.57 1062180156 01/10/2017 3330 3330 0.0000 R 1 R7 64876268 0.00 0.00 0.00 0.00 315 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ELLEN&PETER CORDREY 0 1.09 0.00 0.00 0.00 55 BEEKMAN ROAD 0000000205 0.00 0.00 0.00 0.00 SUMMIT NJ 07901 RE 06 17.01 0.00 0.00 19.31 1062190126 01/10/2017 3753 3778 25.0000 R 3 R7 42137695 67.25 0.00 0.00 0.00 319 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 6.66 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 0.00 117.57 1062200132 01/10/2017 3027 3053 26.0000 R 3 R7 44997494 69.94 0.00 0.00 0.00 323 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.82 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 0.00 120.42 1062210132 01/10/2017 3876 3938 62.0000 R 3 R7 47911113 225.98 0.00 0.00 0.00 327 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 16.18 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 0.00 285.82 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062220146 01/10/2017 3042 3057 15.0000 R 3 R8 54758294 40.35 0.00 0.00 0.00 331 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 5.04 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 89.05 1062230160 01/10/2017 3990 4001 11.0000 R 1 R7 47089052 29.59 0.00 0.00 0.00 335 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 2.87 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 50.68 1062240123 01/10/2017 6245 6275 30.0000 R 3 R7 56808485 80.70 0.00 0.00 0.00 339 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 7.46 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,349.21 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -1,217.39 1062250134 01/10/2017 376 380 4.0000 R 1 R7 66409013 10.76 0.00 0.00 0.00 343 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.74 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -41.52 NORTH CALDWELL NJ 07006 RE 06 17.01 0.00 0.00 -10.80 1062260127 01/10/2017 758 758 0.0000 R 3 R7 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 12/06/2016 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 01/10/2017 542 546 4.0000 R 1 R7 66409024 10.76 0.00 0.00 0.00 352 RIVER DR 12/06/2016 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 -17.22 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 13.50 1062280121 01/10/2017 1487 1495 8.0000 R 1 R7 66408988 21.52 0.00 0.00 0.00 348 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 2.38 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 42.12 1062290166 01/09/2017 1 3 2.0000 R 2 R5 81166173 5.38 0.00 0.00 0.00 9646 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.90 0.00 0.00 0.00 9646 SE LANDING PL 0000000781 0.00 0.00 0.00 -43.72 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -14.22 1062300165 01/10/2017 1100 1107 7.0000 R 1 R7 66409030 18.83 0.00 0.00 0.00 344 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 2.22 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 39.27 1062300220 01/10/2017 2105 2125 20.0000 R 1 R7 66408972 68.60 0.00 0.00 0.00 340 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.21 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 92.03 1062310111 01/10/2017 2197 2227 30.0000 R 2 R7 66409022 122.10 0.00 0.00 0.00 336 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 8.42 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 06 17.01 0.00 0.00 148.74 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062320192 01/10/2017 1727 1757 30.0000 R 1 R7 66408970 122.10 0.00 0.00 0.00 332 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 8.42 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 0.00 148.74 1062330169 01/10/2017 857 864 7.0000 R 1 R7 66409027 18.83 0.00 0.00 0.00 328 RIVER DR 12/06/2016 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 -0.73 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 38.54 1062340112 01/10/2017 380 391 11.0000 R 1 R7 58549567 29.59 0.00 0.00 0.00 324 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 2.87 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 50.68 1062350126 01/10/2017 671 679 8.0000 R 1 R7 66409026 21.52 0.00 0.00 0.00 320 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 2.38 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 42.12 1062360130 01/10/2017 1040 1051 11.0000 R 1 R7 66409004 29.59 0.00 0.00 0.00 316 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 2.87 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 50.68 1062370147 01/10/2017 721 727 6.0000 R 1 R7 66408971 16.14 0.00 0.00 0.00 312 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 2.06 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 36.42 1062380127 01/10/2017 2118 2143 25.0000 R 1 R7 66408986 91.30 0.00 0.00 0.00 308 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 6.57 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 0.00 116.09 1062390124 01/10/2017 1071 1080 9.0000 R 1 R7 66408991 24.21 0.00 0.00 0.00 304 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.54 0.00 0.00 0.00 304 RIVER DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.97 1062400178 01/10/2017 587 598 11.0000 R 1 R7 66409011 29.59 0.00 0.00 0.00 300 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 2.87 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 42.52 JUPITER FL 33468 RE 06 17.01 0.00 0.00 93.20 1062410134 01/10/2017 774 812 38.0000 R 3 R7 54758298 117.02 0.00 0.00 0.00 296 RIVER DR 12/06/2016 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 0.00 160.68 1062420117 01/10/2017 167 167 0.0000 R 1 R7 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 12/06/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062430114 01/10/2017 663 671 8.0000 R 2 R7 51670791 21.52 0.00 0.00 0.00 288 RIVER DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.38 0.00 0.00 0.00 288 RIVER DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 42.12 1062440128 01/10/2017 1139 1148 9.0000 R 2 R7 50815740 24.21 0.00 0.00 0.00 372 FAIRWAY NORTH 12/06/2016 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 1062450172 01/11/2017 4947 4951 4.0000 R 3 R5 46679383 10.76 0.00 0.00 0.00 285 GOLFVIEW DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 3.27 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 57.69 1062460115 01/10/2017 551 554 3.0000 R 1 R7 66409014 8.07 0.00 0.00 0.00 364 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TOWNE 0 1.57 0.00 0.00 0.00 364 FAIRWAY NORTH 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1062470129 01/10/2017 849 854 5.0000 R 1 R7 66409010 13.45 0.00 0.00 0.00 358 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN MONGEON 0 1.90 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 33.57 1063000140 01/10/2017 482 488 6.0000 R 2 R8 11780557 16.14 0.00 0.00 0.00 310 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.06 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -44.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -8.22 1063050139 01/10/2017 846 856 10.0000 R 1 R7 40709092 26.90 0.00 0.00 0.00 314 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 2.70 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 47.82 1063100139 01/10/2017 1253 1263 10.0000 R 2 R7 65762564 26.90 0.00 0.00 0.00 318 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 2.70 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 47.82 1063150114 01/10/2017 657 661 4.0000 R 1 R7 49944037 10.76 0.00 0.00 0.00 322 FAIRWAY NORTH 12/06/2016 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 01/10/2017 611 616 5.0000 R 1 R7 28055286 13.45 0.00 0.00 0.00 326 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.90 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -63.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -30.07 1063250133 01/10/2017 1269 1279 10.0000 R 1 R7 66409191 26.90 0.00 0.00 0.00 330 FAIRWAY NORTH 12/06/2016 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 -135.77 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -87.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063300137 C 01/12/2017 592 0 28.0000 R 2 R7 81166453 109.78 0.00 0.00 0.00 334 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 7.68 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 0.00 135.68 1063350142 01/10/2017 1885 1909 24.0000 R 2 R8 50815784 86.76 0.00 0.00 0.00 338 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 6.30 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 111.28 1063400116 01/10/2017 298 305 7.0000 R 2 R7 11780535 18.83 0.00 0.00 0.00 342 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 2.22 0.00 0.00 0.00 342 FAIRWAY NORTH 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1063450111 01/10/2017 481 487 6.0000 R 2 R7 11780542 16.14 0.00 0.00 0.00 346 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 2.06 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 1,068.56 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 1,104.98 1063500142 01/10/2017 2488 2510 22.0000 R 2 R7 50815748 77.68 0.00 0.00 0.00 350 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 5.75 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 97.50 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 199.15 1063550144 01/10/2017 3292 3319 27.0000 R 1 R7 27301054 103.62 0.00 0.00 0.00 354 FAIRWAY NORTH 12/06/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 7.31 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 0.00 129.15 1063600121 01/10/2017 731 737 6.0000 R 2 R7 65762577 16.14 0.00 0.00 0.00 345 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 2.06 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 30.74 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.16 1063650136 01/10/2017 887 899 12.0000 R 1 R7 27659523 32.28 0.00 0.00 0.00 341 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 3.03 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 -202.89 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -149.36 1063700123 01/10/2017 603 604 1.0000 R 2 R7 48180922 2.69 0.00 0.00 0.00 337 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 SERENA WATSON 0 1.25 0.00 0.00 0.00 143 RENDEZVOUS LANE 0000000850 0.00 0.00 0.00 53.85 MARNSTABLE MA 02630 RE 06 17.01 0.00 0.00 76.01 1063750138 01/10/2017 1709 1719 10.0000 R 2 R7 65762544 26.90 0.00 0.00 0.00 333 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.70 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -47.93 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -0.11 1063800112 01/10/2017 789 792 3.0000 R 2 R8 65762546 8.07 0.00 0.00 0.00 329 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 1.57 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -479.50 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -451.64 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063850117 01/10/2017 372 372 0.0000 R 1 R7 26235204 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.09 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 06 17.01 0.00 0.00 41.68 1063900121 01/10/2017 2049 2060 11.0000 R 1 R7 26233207 29.59 0.00 0.00 0.00 325 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 2.87 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.68 1063950133 C 01/12/2017 475 0 22.0000 R 2 R8 81166678 77.68 0.00 0.00 0.00 321 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 5.75 0.00 0.00 0.00 321 FAIRWAY NORTH 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 101.65 1064000154 01/10/2017 3577 3608 31.0000 R 1 R7 52102621 128.26 0.00 0.00 0.00 317 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 8.79 0.00 0.00 0.00 317 FAIRWAY NORTH 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 155.27 1064050155 01/10/2017 2055 2074 19.0000 R 2 R7 49338587 64.06 0.00 0.00 0.00 257 FAIRWAY WEST 12/07/2016 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 88.03 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 175.24 1064100112 01/10/2017 488 491 3.0000 R 1 R7 28233214 8.07 0.00 0.00 0.00 253 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MARKOV 0 1.57 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 27.86 1064150124 01/10/2017 11 14 3.0000 R 2 R8 80901316 8.07 0.00 0.00 0.00 249 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.57 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 27.86 1064200142 01/10/2017 19 25 6.0000 R 2 R8 80901429 16.14 0.00 0.00 0.00 246 FAIRWAY WEST 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1064250140 01/10/2017 19 25 6.0000 R 2 R8 80901428 16.14 0.00 0.00 0.00 242 FAIRWAY WEST 12/07/2016 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 01/10/2017 28 33 5.0000 R 2 R8 80901313 13.45 0.00 0.00 0.00 245 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 1.90 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -45.38 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -11.81 1064350132 01/10/2017 129 136 7.0000 R 2 R7 78211514 18.83 0.00 0.00 0.00 238 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 2.22 0.00 0.00 0.00 238 FAIRWAY WEST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064400129 01/10/2017 8 15 7.0000 R 2 R8 80901311 18.83 0.00 0.00 0.00 241 FAIRWAY WEST 12/07/2016 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 -43.29 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -4.02 1064450141 01/10/2017 19 24 5.0000 R 2 R8 80901427 13.45 0.00 0.00 0.00 234 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 1.90 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 33.57 1064500138 01/10/2017 118 151 33.0000 R 2 R8 80901315 140.58 0.00 0.00 0.00 237 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 9.52 0.00 0.00 0.00 13 PINEBROOK CIRCLE 0000000930 0.00 0.00 0.00 0.00 CALEDON ON L7C1C5 RE 06 17.01 0.00 0.00 168.32 1064550123 01/10/2017 104 136 32.0000 R 2 R8 80901426 134.42 0.00 0.00 0.00 230 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 9.16 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 0.00 161.80 1064600117 01/10/2017 2 4 2.0000 R 2 R8 80901312 5.38 0.00 0.00 0.00 231 FAIRWAY WEST 12/07/2016 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 01/10/2017 59 71 12.0000 R 2 R8 80901310 32.28 0.00 0.00 0.00 229 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 3.03 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 117.68 JUPITER FL 33468 RE 06 17.01 0.00 0.00 171.21 1064700116 C 01/12/2017 352 0 10.0000 R 2 R8 81166649 26.90 0.00 0.00 0.00 226 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.70 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 90.34 1064750138 01/10/2017 4 7 3.0000 R 2 R8 80901422 8.07 0.00 0.00 0.00 222 FAIRWAY WEST 12/07/2016 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 -33.49 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -5.63 1064800115 01/10/2017 1055 1062 7.0000 R 2 R8 49338605 18.83 0.00 0.00 0.00 218 FAIRWAY WEST 12/07/2016 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 01/10/2017 28 30 2.0000 R 2 R8 80901314 5.38 0.00 0.00 0.00 225 FAIRWAY WEST 12/07/2016 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 25.24 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 50.25 1064900134 01/10/2017 1240 1270 30.0000 R 1 R8 36319256 122.10 0.00 0.00 0.00 214 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 8.42 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -169.72 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -20.98 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1064950129 01/10/2017 1078 1084 6.0000 R 1 R8 28238218 16.14 0.00 0.00 0.00 210 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.06 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 36.42 1065000126 01/10/2017 14 17 3.0000 R 2 R9 80901317 8.07 0.00 0.00 0.00 217 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 1.57 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 27.86 1065050121 C 01/10/2017 809 16 24.0000 R 2 R8 81166694 86.76 0.00 0.00 0.00 209 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 6.30 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 107.46 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 218.74 1065100145 01/10/2017 68 90 22.0000 R 3 R8 81186711 59.18 0.00 0.00 0.00 205 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 0 6.17 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 196.53 PETOSKEY MI 49770 RE 06 42.45 0.00 0.00 305.54 1065150120 C 01/10/2017 463 8 12.0000 R 2 R8 81166412 32.28 0.00 0.00 0.00 201 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 3.03 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 53.53 1065200131 C 01/12/2017 267 0 11.0000 R 2 R7 81166414 29.59 0.00 0.00 0.00 207 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.87 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 96.07 1065250119 01/10/2017 23 30 7.0000 R 2 R7 80901342 18.83 0.00 0.00 0.00 200 FAIRWAY EAST 12/07/2016 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 -271.32 TRAVERSE CITY MI 49686 RE 06 17.01 0.00 0.00 -232.05 1065300130 C 01/12/2017 465 0 14.0000 R 2 R7 81166381 41.36 0.00 0.00 0.00 204 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KELLER 0 3.57 0.00 0.00 0.00 204 FAIRWAY EAST 0000001010 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 131.75 1065350196 01/10/2017 17 21 4.0000 R 2 R7 80901347 10.76 0.00 0.00 0.00 208 FAIRWAY EAST 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1065400132 01/10/2017 67 70 3.0000 R 2 R7 80901343 8.07 0.00 0.00 0.00 212 FAIRWAY EAST 12/07/2016 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 01/10/2017 34 39 5.0000 R 2 R8 80901387 13.45 0.00 0.00 0.00 211 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 1.90 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 44.05 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 77.62 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065500135 01/10/2017 19 24 5.0000 R 2 R8 80901346 13.45 0.00 0.00 0.00 216 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 BILL SWAIN 0 1.90 0.00 0.00 0.00 216 FAIRWAY EAST 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1065550173 01/10/2017 30 40 10.0000 R 2 R9 80901359 26.90 0.00 0.00 0.00 220 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 2.70 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 47.82 1065600110 01/10/2017 30 37 7.0000 R 2 R8 80901396 18.83 0.00 0.00 0.00 219 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.22 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1065650125 01/10/2017 65 85 20.0000 R 2 R8 80901395 68.60 0.00 0.00 0.00 215 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN TARANELLA 0 5.21 0.00 0.00 0.00 215 FAIRWAY EAST 0000001040 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 91.71 1065700119 01/10/2017 17 22 5.0000 R 2 R7 80473107 13.45 0.00 0.00 0.00 224 FAIRWAY EAST 12/07/2016 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 C 01/10/2017 166 0 0.0000 R 2 R8 81166753 0.00 0.00 0.00 0.00 228 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS BARNES o 0 1.09 0.00 0.00 0.00 7 BUNKER PLACE 0000001055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1065800118 C 01/12/2017 288 0 7.0000 R 2 R7 81166447 18.83 0.00 0.00 0.00 223 FAIRWAY EAST 12/07/2016 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 01/10/2017 20 30 10.0000 R 2 R7 80901376 26.90 0.00 0.00 0.00 227 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 2.70 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 84.58 1065900127 C 01/12/2017 349 0 3.0000 R 2 R7 81166656 8.07 0.00 0.00 0.00 232 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARTIN 0 1.57 0.00 0.00 0.00 339 RIVER DR 0000001070 0.00 0.00 0.00 -283.69 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -255.83 1065950139 C 01/12/2017 290 0 10.0000 R 2 R7 81166374 26.90 0.00 0.00 0.00 236 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 2.70 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 48.14 1066000126 C 01/10/2017 180 2 3.0000 R 2 R7 81166687 8.07 0.00 0.00 0.00 231 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 1.57 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 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066050134 01/10/2017 7 9 2.0000 R 2 R7 80901344 5.38 0.00 0.00 0.00 240 FAIRWAY EAST 12/07/2016 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 01/10/2017 48 62 14.0000 R 2 R8 80901386 41.36 0.00 0.00 0.00 235 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 3.57 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 131.75 1066150150 01/10/2017 18 24 6.0000 R 2 R8 80901375 16.14 0.00 0.00 0.00 239 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 2.06 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1066200147 01/10/2017 37 46 9.0000 R 2 R7 80473106 24.21 0.00 0.00 0.00 244 FAIRWAY EAST 12/07/2016 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 01/10/2017 213 227 14.0000 R 3 R8 78696165 37.66 0.00 0.00 0.00 248 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 4.88 0.00 0.00 0.00 248 FAIRWAY EAST 0000001105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 86.20 1066300116 01/10/2017 22 30 8.0000 R 2 R8 80901388 21.52 0.00 0.00 0.00 243 FAIRWAY EAST 12/07/2016 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.38 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 42.12 1066350161 01/10/2017 14 18 4.0000 R 2 R9 80901374 10.76 0.00 0.00 0.00 305 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 1.74 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 30.72 1066400125 01/10/2017 26 33 7.0000 R 2 R7 80901348 18.83 0.00 0.00 0.00 252 FAIRWAY EAST 12/07/2016 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 01/10/2017 38 42 4.0000 R 2 R7 80473220 10.76 0.00 0.00 0.00 300 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.74 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 30.72 1066500134 01/10/2017 33 41 8.0000 R 2 R7 80901345 21.52 0.00 0.00 0.00 306 FAIRWAY NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 2.38 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 78.88 1066550153 01/10/2017 34 44 10.0000 R 2 R8 80901349 26.90 0.00 0.00 0.00 250 FAIRWAY WEST 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 2.70 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 47.82 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070180113 01/09/2017 551 557 6.0000 R 1 R6 66409399 16.14 0.00 0.00 0.00 GOLF CLUB CIR 12/06/2016 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 36.76 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 73.18 1070190182 01/09/2017 2167 2177 10.0000 R 1 R6 50807574 26.90 0.00 0.00 0.00 212 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.70 0.00 0.00 0.00 212 GOLF CLUB CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.82 1070200143 01/09/2017 552 566 14.0000 R 2 R6 66409713 41.36 0.00 0.00 0.00 216 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 3.57 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -271.37 CAMBRIDGE MA 02138 RE 07 17.01 0.00 0.00 -208.22 1070210113 01/09/2017 2528 2548 20.0000 R 1 R6 66409394 68.60 0.00 0.00 0.00 211 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 5.21 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 92.03 1070220147 01/09/2017 2733 2762 29.0000 R 3 R7 41172644 78.01 0.00 0.00 0.00 215 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 7.30 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 356.04 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 485.01 1070230137 01/09/2017 1474 1506 32.0000 R 2 R6 72211431 134.42 0.00 0.00 0.00 219 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 9.16 0.00 0.00 0.00 219 GOLF CLUB CIR 0000000851 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 161.80 1070240174 01/09/2017 948 956 8.0000 R 2 R6 66409730 21.52 0.00 0.00 0.00 223 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KIRK BEERTHUIS 0 2.38 0.00 0.00 0.00 223 GOLF CLUB CIR 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1070250138 01/09/2017 606 608 2.0000 R 1 R6 66409323 5.38 0.00 0.00 0.00 220 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.41 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070260149 01/09/2017 479 487 8.0000 R 2 R6 66409737 21.52 0.00 0.00 0.00 224 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.38 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 42.12 1070270125 01/09/2017 210 216 6.0000 R 3 R6 1707022100 16.14 0.00 0.00 0.00 228 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 3.59 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 62.81 1070280132 01/09/2017 604 609 5.0000 R 1 R7 66409621 13.45 0.00 0.00 0.00 227 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.90 0.00 0.00 0.00 227 GOLF CLUB CIR 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070290150 01/09/2017 831 837 6.0000 R 1 R6 66409395 16.14 0.00 0.00 0.00 231 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 2.06 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 70.31 1070300132 01/09/2017 744 750 6.0000 R 1 R6 66409359 16.14 0.00 0.00 0.00 235 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 2.06 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 36.42 1070310122 01/09/2017 1217 1221 4.0000 R 1 R6 66409334 10.76 0.00 0.00 0.00 229 GOLF CLUB CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 1.74 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070320187 01/09/2017 3197 3237 40.0000 R 1 R6 66409403 183.70 0.00 0.00 0.00 225 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 12.11 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 0.00 214.03 1070330136 01/09/2017 863 876 13.0000 R 3 R6 40041136 34.97 0.00 0.00 0.00 219 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 4.72 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 83.35 1070340133 01/09/2017 0 14 14.0000 R 2 R5 81166355 41.36 0.00 0.00 0.00 215 COUNTRY CLUB DR 12/14/2016 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 3.57 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 42.56 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 105.71 1070340281 01/09/2017 755 759 4.0000 R 1 R6 66409458 10.76 0.00 0.00 0.00 211 COUNTRY CLUB DR 12/06/2016 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 01/09/2017 855 862 7.0000 R 1 R6 66409452 18.83 0.00 0.00 0.00 207 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 2.22 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 39.27 1070350243 F 01/16/2017 3912 3956 44.0000 R 2 R5 66409771 215.34 0.00 0.00 0.00 4 EASTWINDS CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHRIS BATES 3 14.01 0.00 0.00 0.00 19800 SANDPOINTE #401-N 0000000465 0.00 0.00 0.00 -1.52 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 246.05 1070350332 01/09/2017 5024 5053 29.0000 R 1 R5 66409766 115.94 0.00 0.00 0.00 8 EASTWINDS CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 8.05 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 0.00 142.21 1070350431 01/09/2017 3494 3521 27.0000 R 2 R5 66409722 103.62 0.00 0.00 0.00 12 EASTWINDS CIR 12/06/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350564 01/09/2017 6700 6760 60.0000 R 1 R5 64876281 341.90 0.00 0.00 0.00 16 EASTWINDS CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 21.60 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 0.00 381.72 1070350639 01/09/2017 2019 2049 30.0000 R 1 R5 66409306 122.10 0.00 0.00 0.00 20 EASTWINDS CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 8.42 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 0.00 148.74 1070350755 01/09/2017 2071 2098 27.0000 R 1 R5 66409348 103.62 0.00 0.00 0.00 24 EASTWINDS CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 7.31 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 272.70 1070350813 01/09/2017 0 28 28.0000 R 2 R5 81166693 109.78 0.00 0.00 0.00 30 EASTWINDS CIR 12/15/2016 1.21 0.00 0.00 0.00 0.00 KERRY JACOBS 0 7.68 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 0.00 135.68 1070351021 01/09/2017 702 709 7.0000 R 2 R5 66409693 18.83 0.00 0.00 0.00 15 EASTWINDS CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.22 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -60.97 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -21.70 1070351120 01/09/2017 1334 1404 70.0000 R 2 R5 77050135 421.00 0.00 0.00 0.00 11 EASTWINDS CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 26.35 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 0.00 465.57 1070351253 01/09/2017 4530 4585 55.0000 R 1 R5 66409354 302.35 0.00 0.00 0.00 7 EASTWINDS CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 19.23 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 0.00 339.80 1070351385 01/09/2017 3375 3409 34.0000 R 1 R5 66409735 146.74 0.00 0.00 0.00 3 EASTWINDS CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 9.89 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -8.69 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 166.16 1070351410 01/09/2017 20473 20521 48.0000 R 4 R6 43135427 129.12 0.00 0.00 0.00 CO CLUB DRIVE 12/06/2016 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 12.93 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 0.00 228.36 1070360124 01/09/2017 1491 1504 13.0000 R 1 R6 64876282 36.82 0.00 0.00 0.00 216 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 3.30 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 58.34 1070370131 01/09/2017 1115 1152 37.0000 R 1 R6 66409321 165.22 0.00 0.00 0.00 220 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 11.00 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 842.36 WESTFORD MA 01886 RE 07 17.01 0.00 0.00 1,036.80 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070380135 01/09/2017 1468 1479 11.0000 R 1 R6 66409380 29.59 0.00 0.00 0.00 224 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.87 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 50.68 1070380257 01/09/2017 4242 4282 40.0000 R 1 R6 66409414 183.70 0.00 0.00 0.00 228 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 12.11 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 0.00 214.03 1070390132 01/09/2017 3562 3596 34.0000 R 3 R7 67869711 98.86 0.00 0.00 0.00 232 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM KACZOR 0 8.55 0.00 0.00 0.00 232 COUNTRY CLUB DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 151.07 1070400145 01/09/2017 298 302 4.0000 R 2 R7 72211445 10.76 0.00 0.00 0.00 234 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.74 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -92.50 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -61.78 1070410158 01/09/2017 2267 2295 28.0000 R 2 R6 66409686 109.78 0.00 0.00 0.00 240 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 7.68 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 0.00 135.68 1070420145 01/09/2017 3098 3135 37.0000 R 2 R6 66409708 165.22 0.00 0.00 0.00 249 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 11.00 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 0.00 194.44 1070420255 01/09/2017 638 659 21.0000 R 1 R6 66409349 73.14 0.00 0.00 0.00 239 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 5.48 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 96.84 1070430122 01/09/2017 397 400 3.0000 R 1 R6 66409379 8.07 0.00 0.00 0.00 244 COUNTRY CLUB DR 12/06/2016 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 01/09/2017 1720 1745 25.0000 R 3 R7 67869712 67.25 0.00 0.00 0.00 248 TEQUESTA CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 6.66 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 0.00 117.57 1070450129 01/09/2017 3722 3760 38.0000 R 3 R6 67673548 117.02 0.00 0.00 0.00 252 TEQUESTA CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 9.64 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 0.00 170.32 1070460116 01/09/2017 793 795 2.0000 R 1 R6 66409409 5.38 0.00 0.00 0.00 256 TEQUESTA CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.41 0.00 0.00 0.00 256 TEQUESTA CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070470205 01/09/2017 2604 2635 31.0000 R 1 R4 66409416 128.26 0.00 0.00 0.00 260 TEQUESTA CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 8.79 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 0.00 155.27 1070480130 01/09/2017 252 271 19.0000 R 2 R7 80901439 64.06 0.00 0.00 0.00 253 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 4.93 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 92.90 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 180.11 1070490151 01/09/2017 1170 1173 3.0000 R 1 R6 66409456 8.07 0.00 0.00 0.00 257 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.57 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070500137 01/09/2017 582 591 9.0000 R 1 R6 66409412 24.21 0.00 0.00 0.00 262 TEQUESTA CIR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 2.54 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 47.65 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.62 1070510144 01/09/2017 395 395 0.0000 R 1 R6 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 12/06/2016 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 C 01/09/2017 1001 15 24.0000 R 2 R6 81166751 86.76 0.00 0.00 0.00 261 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALAKSANDIA MENGYAN 0 6.30 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 -1.34 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 109.94 1070530144 01/09/2017 556 560 4.0000 R 1 R6 66409413 10.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 12/06/2016 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 -48.84 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -18.12 1070540145 01/09/2017 915 921 6.0000 R 1 R6 66409375 16.14 0.00 0.00 0.00 274 COUNTRY CLUB DR 12/06/2016 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 01/09/2017 606 612 6.0000 R 1 R6 66409407 16.14 0.00 0.00 0.00 278 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 2.06 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 -4.27 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 32.15 1070560122 01/09/2017 502 507 5.0000 R 1 R6 66409453 13.45 0.00 0.00 0.00 265 COUNTRY CLUB DR 12/06/2016 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 01/09/2017 567 578 11.0000 R 1 R6 66409459 29.59 0.00 0.00 0.00 275 COUNTRY CLUB DR 12/06/2016 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 -197.80 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -147.12 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070580146 01/09/2017 726 733 7.0000 R 1 R6 66409408 18.83 0.00 0.00 0.00 282 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 2.22 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 39.27 1070590133 01/09/2017 921 925 4.0000 R 1 R6 66409417 10.76 0.00 0.00 0.00 286 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 1.74 0.00 0.00 0.00 286 COUNTRY CLUB DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070600156 01/09/2017 4243 4244 1.0000 R 3 R6 56808484 2.69 0.00 0.00 0.00 283 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 2.78 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 49.13 1070600518 01/09/2017 1009 1018 9.0000 R 1 R6 66409360 24.21 0.00 0.00 0.00 279 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.54 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 44.97 1070610140 01/09/2017 2550 2556 6.0000 R 1 R6 66409391 16.14 0.00 0.00 0.00 287 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 2.06 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070620133 01/09/2017 1840 1859 19.0000 R 1 R5 64876293 64.06 0.00 0.00 0.00 290 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 4.93 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 87.21 1070630130 01/09/2017 687 694 7.0000 R 1 R5 64878303 18.83 0.00 0.00 0.00 294 COUNTRY CLUB DR 12/06/2016 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 -31.46 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 7.81 1070640154 01/09/2017 642 654 12.0000 R 2 R7 66409486 32.28 0.00 0.00 0.00 291 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 3.03 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 7.79 NORWALK CT 06850 RE 07 17.01 0.00 0.00 61.32 1070650127 01/09/2017 376 379 3.0000 R 1 R6 66409404 8.07 0.00 0.00 0.00 298 COUNTRY CLUB DR 12/06/2016 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 01/09/2017 710 717 7.0000 R 1 R6 66409371 18.83 0.00 0.00 0.00 302 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 2.22 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 39.27 1070670131 01/09/2017 554 563 9.0000 R 2 R7 69512219 24.21 0.00 0.00 0.00 295 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 2.54 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 44.97 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070680118 01/09/2017 1022 1026 4.0000 R 1 R6 66409378 10.76 0.00 0.00 0.00 299 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 1.74 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070690173 01/09/2017 1151 1155 4.0000 R 1 R6 66409402 10.76 0.00 0.00 0.00 305 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 1.74 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 93.02 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 123.74 1070700121 01/09/2017 715 718 3.0000 R 2 R6 66409691 8.07 0.00 0.00 0.00 309 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER * 0 1.57 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -96.34 RIVIERA BEACH FL 33404 RE 07 17.01 0.00 0.00 -68.48 1070710132 01/09/2017 1318 1327 9.0000 R 1 R6 66409346 24.21 0.00 0.00 0.00 313 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.54 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 44.97 1070720115 01/09/2017 328 333 5.0000 R 1 R6 66409275 13.45 0.00 0.00 0.00 319 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HENRY DEMARCO 0 1.90 0.00 0.00 0.00 1000 BARONE AVE NE #1402 0000000819 0.00 0.00 0.00 93.02 BROOKHAVEN GA 30329 RE 07 17.01 0.00 0.00 126.59 1070732613 01/09/2017 400 403 3.0000 R 1 R6 66409449 8.07 0.00 0.00 0.00 323 COUNTRY CLUB DR 12/06/2016 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070740248 01/09/2017 37 88 51.0000 R 2 R7 80043236 270.71 0.00 0.00 0.00 327 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 TILE SODERBERG 0 17.33 0.00 0.00 0.00 717 TEXAS AVE #3050 0000000817 0.00 0.00 0.00 -27.86 HOUSTON TX 77002 RE 07 17.01 0.00 0.00 278.40 1070750123 01/09/2017 603 605 2.0000 R 1 R6 66409270 5.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN MORRA 0 1.41 0.00 0.00 0.00 331 COUNTRY CLUB DR 0000000816 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070760144 01/09/2017 1555 1570 15.0000 R 1 R6 66409377 45.90 0.00 0.00 0.00 335 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 3.84 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 131.70 1070770175 01/09/2017 645 651 6.0000 R 1 R6 66409483 16.14 0.00 0.00 0.00 339 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 2.06 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 35.24 1070780137 01/09/2017 618 622 4.0000 R 1 R6 66409485 10.76 0.00 0.00 0.00 343 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA HANSON 0 1.74 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 30.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070790152 01/09/2017 1325 1334 9.0000 R 1 R6 66409487 24.21 0.00 0.00 0.00 347 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.54 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 44.97 1070800134 01/09/2017 535 541 6.0000 R 1 R6 66409278 16.14 0.00 0.00 0.00 351 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 2.06 0.00 0.00 0.00 351 COUNTRY CLUB DR 0000000811 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070810141 01/09/2017 597 601 4.0000 R 1 R6 66409478 10.76 0.00 0.00 0.00 355 COUNTRY CLUB DR 12/06/2016 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 01/09/2017 586 592 6.0000 R 1 R6 66409454 16.14 0.00 0.00 0.00 359 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 2.06 0.00 0.00 0.00 359 COUNTRY CLUB DR 0000000809 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070830166 01/09/2017 1312 1319 7.0000 R 1 R6 66409457 18.83 0.00 0.00 0.00 367 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.22 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 39.27 1070830234 01/09/2017 971 975 4.0000 R 1 R6 66409484 10.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MONTE SCHLITTEN 0 1.74 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 30.72 1070830425 01/09/2017 1240 1266 26.0000 R 1 R6 64876283 97.46 0.00 0.00 0.00 9866 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 28.92 0.00 0.00 0.00 9866 SE LANDING PL 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 144.60 1070830541 01/09/2017 249 259 10.0000 R 2 R6 79757067 26.90 0.00 0.00 0.00 9846 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 11.28 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 106.78 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 163.18 1070830630 01/09/2017 866 873 7.0000 R 1 R6 64876235 18.83 0.00 0.00 0.00 9826 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 9.26 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 46.31 1070830816 01/09/2017 1800 1819 19.0000 R 1 R6 66409097 64.06 0.00 0.00 0.00 9806 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 20.57 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 126.55 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 229.40 1070830821 01/09/2017 4607 4637 30.0000 R 2 R6 66409682 122.10 0.00 0.00 0.00 9786 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 35.08 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 0.00 175.40 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070830930 F 12/29/2016 3175 3196 21.0000 R 1 R7 63113043 73.14 0.00 0.00 0.00 9766 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 LAURA BEIGHLEY &SHEILA HILES 3 22.84 0.00 0.00 0.00 384 GOLFVIEW ROAD UNIT#F 0000000800 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 07 17.01 0.00 0.00 114.20 1070831022 01/09/2017 490 495 5.0000 R 1 R7 66409374 13.45 0.00 0.00 0.00 9746 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 7.91 0.00 0.00 0.00 9746 SE LANDING PL 0000000799 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1070831138 01/09/2017 1384 1398 14.0000 R 1 R6 66409357 41.36 0.00 0.00 0.00 9726 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 14.89 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 74.47 1070831290 01/09/2017 2110 2126 16.0000 R 1 R6 66409382 50.44 0.00 0.00 0.00 9706 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 17.16 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 115.11 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 200.93 1070831458 01/10/2017 3386 3430 44.0000 R 2 R7 59171504 215.34 0.00 0.00 0.00 9666 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 58.39 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 0.00 291.95 1070831633 01/09/2017 1056 1068 12.0000 R 1 R7 66409387 32.28 0.00 0.00 0.00 9685 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 12.62 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 61.94 1070831732 01/09/2017 1091 1094 3.0000 R 1 R7 66409366 8.07 0.00 0.00 0.00 9705 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 6.57 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 32.86 1070831824 01/09/2017 1108 1113 5.0000 R 1 R6 66409315 13.45 0.00 0.00 0.00 9725 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 7.91 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 39.58 1070831923 01/09/2017 1540 1541 1.0000 R 1 R6 66409505 2.69 0.00 0.00 0.00 9745 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 5.22 0.00 0.00 0.00 9745 SE LANDING PL 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1070832025 01/09/2017 1954 1964 10.0000 R 1 R6 66409410 26.90 0.00 0.00 0.00 9765 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 11.28 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 56.40 1070832117 01/09/2017 1183 1195 12.0000 R 1 R6 66409732 32.28 0.00 0.00 0.00 9785 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OELZ 0 12.62 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 63.12 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070832223 01/09/2017 2403 2435 32.0000 R 1 R6 66409316 134.42 0.00 0.00 0.00 9805 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 38.16 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 200.09 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 390.89 1070832322 01/09/2017 1256 1258 2.0000 R 1 R6 64376301 5.38 0.00 0.00 0.00 9825 SE LANDING PL 12/06/2016 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 1070835017 01/09/2017 4084 4104 20.0000 R 2 R5 66409743 53.80 0.00 0.00 0.00 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 72.02 1070840166 01/09/2017 1313 1322 9.0000 R 2 R6 66409685 24.21 0.00 0.00 0.00 372 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.54 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 44.97 1070850156 01/09/2017 789 795 6.0000 R 1 R6 66409473 16.14 0.00 0.00 0.00 368 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 2.06 0.00 0.00 0.00 368 COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070860122 01/09/2017 521 525 4.0000 R 1 R6 66409392 10.76 0.00 0.00 0.00 364 COUNTRY CLUB DR 12/06/2016 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070870139 01/09/2017 534 538 4.0000 R 1 R6 66409767 10.76 0.00 0.00 0.00 358 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KYLE SIMMONS 0 1.74 0.00 0.00 0.00 358 COUNTRY CLUB DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1070880136 01/09/2017 651 657 6.0000 R 1 R6 66409768 16.14 0.00 0.00 0.00 354 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MARK HANKINS 0 2.06 0.00 0.00 0.00 354 COUNTRY CLUB DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070890177 01/09/2017 816 823 7.0000 R 1 R7 66409357 18.83 0.00 0.00 0.00 350 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.22 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 39.27 1070900139 01/09/2017 1186 1193 7.0000 R 1 R6 66409320 18.83 0.00 0.00 0.00 346 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 2.22 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 39.27 1070910116 01/09/2017 393 397 4.0000 R 2 R6 66409646 10.76 0.00 0.00 0.00 342 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.74 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 64.61 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070920153 01/09/2017 1063 1066 3.0000 R 1 R6 66409415 8.07 0.00 0.00 0.00 338 COUNTRY CLUB DR 12/06/2016 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 C 01/09/2017 426 2 4.0000 R 2 R7 81166413 10.76 0.00 0.00 0.00 334 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.74 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 30.72 1070940158 01/09/2017 877 881 4.0000 R 1 R6 66409310 10.76 0.00 0.00 0.00 330 COUNTRY CLUB DR 12/06/2016 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 31.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 61.73 1070950114 01/09/2017 352 354 2.0000 R 1 R6 66409364 5.38 0.00 0.00 0.00 326 COUNTRY CLUB DR 12/06/2016 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 -4.99 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 20.02 1070960145 01/09/2017 2538 2556 18.0000 R 1 R6 66409400 59.52 0.00 0.00 0.00 322 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 4.66 0.00 0.00 0.00 322 COUNTRY CLUB DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 82.40 1070970145 01/09/2017 852 861 9.0000 R 1 R6 66409342 24.21 0.00 0.00 0.00 318 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 2.54 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 44.97 1070980122 01/09/2017 1285 1306 21.0000 R 1 R6 66409309 73.14 0.00 0.00 0.00 314 COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 5.48 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 31.02 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 127.86 1071079375 01/09/2017 244 245 1.0000 R 2 R5 78211152 2.69 0.00 0.00 0.00 9355 SE COVE POINT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 5.22 0.00 0.00 0.00 9355 SE COVE POINT ST 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 26.13 1071079504 01/09/2017 543 560 17.0000 R 2 R4 72211291 54.98 0.00 0.00 0.00 9474 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 18.30 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 91.50 1071500116 01/09/2017 8604 8732 128.0000 R 5 R7 43041544 344.32 0.00 0.00 0.00 478 TEQUESTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 57.47 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 1,015.36 1071500226 01/09/2017 2890 2941 51.0000 R 3 R6 41172648 176.04 0.00 0.00 0.00 19020 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 13.18 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 0.00 232.88 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071540045 01/09/2017 116 265 149.0000 R 2 R6 80901262 1,045.89 0.00 0.00 0.00 19058 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 63.84 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 0.00 LINDEN MI 48451 RE 07 17.01 0.00 0.00 1,127.95 1071550128 01/09/2017 2324 2333 9.0000 R 3 R6 47114448 24.21 0.00 0.00 0.00 19038 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 4.07 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 71.94 1071600135 01/09/2017 7887 7986 99.0000 R 3 R6 40476664 453.90 0.00 0.00 0.00 19000 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 29.85 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 0.00 527.41 1071650140 01/09/2017 6400 6482 82.0000 R 1 R6 66409307 515.92 0.00 0.00 0.00 18980 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 32.05 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 0.00 566.19 1071750126 01/09/2017 3111 3145 34.0000 R 2 R6 66409683 146.74 0.00 0.00 0.00 18996 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 9.89 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 174.85 1071750241 01/09/2017 3259 3372 113.0000 R 2 R7 76107987 761.13 0.00 0.00 0.00 18978 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 46.76 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 0.00 826.11 1071800133 01/09/2017 5957 6025 68.0000 R 1 R6 66409714 405.18 0.00 0.00 0.00 18896 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 25.40 0.00 0.00 0.00 18896 POINT DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 448.80 1071850165 01/09/2017 7297 7361 64.0000 R 3 R6 40476658 238.30 0.00 0.00 0.00 18882 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 70.49 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 0.00 352.45 1071872077 01/09/2017 336 366 30.0000 R 2 R5 79321327 122.10 0.00 0.00 0.00 18720 RIO VISTA DR 12/06/2016 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 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 07 17.01 0.00 0.00 175.40 1071900112 01/09/2017 4693 4732 39.0000 R 2 R6 50815709 177.54 0.00 0.00 0.00 18880 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 48.94 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 0.00 244.70 1071950157 01/09/2017 7243 7339 96.0000 R 3 R6 67406551 435.42 0.00 0.00 0.00 18852 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 119.77 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 0.00 598.85 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1072000121 01/09/2017 4055 4086 31.0000 R 1 R6 66409384 128.26 0.00 0.00 0.00 18844 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 36.62 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 -246.29 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -63.19 1072150148 01/09/2017 5640 5668 28.0000 R 2 R6 66409799 109.78 0.00 0.00 0.00 18842 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT 0. MORRIS 0 32.00 0.00 0.00 0.00 18842 POINT DR 0000000065 0.00 0.00 0.00 -219.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -59.01 1072200139 01/09/2017 1645 1765 120.0000 R 3 R6 78242517 618.26 0.00 0.00 0.00 1 RIO VISTA DR 12/06/2016 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 01/09/2017 6596 6643 47.0000 R 3 R6 44947444 157.88 0.00 0.00 0.00 18812 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 50.38 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 0.00 251.92 1072250161 01/09/2017 4635 4675 40.0000 R 3 R2 67673546 126.10 0.00 0.00 0.00 18804 RIO VISTA DR 12/15/2016 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 42.44 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 0.00 212.20 1072300141 01/09/2017 14 44 30.0000 R 3 R6 80896478 80.70 0.00 0.00 0.00 18811 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 31.09 0.00 0.00 0.00 P.O. BOX 2414 0000000080 0.00 0.00 0.00 -0.44 JUPITER FL 33458 RE 07 42.45 0.00 0.00 155.01 1072350126 01/09/2017 536 539 3.0000 R 1 R6 66409369 8.07 0.00 0.00 0.00 18799 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 6.57 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000085 0.00 0.00 0.00 -0.66 PITTSBURG PA 15222-1005 RE 07 17.01 0.00 0.00 32.20 1072350532 01/09/2017 3341 3360 19.0000 R 2 R6 66409715 64.06 0.00 0.00 0.00 18778 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WILLETTE 0 20.57 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 0.00 102.85 1072450115 01/09/2017 4760 4772 12.0000 R 1 R6 66409347 32.28 0.00 0.00 0.00 18781 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 12.62 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 63.12 1072460122 01/09/2017 1012 1012 0.0000 R 2 R6 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 12/06/2016 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 01/09/2017 3330 3393 63.0000 R 2 R6 66409740 365.63 0.00 0.00 0.00 6 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 95.96 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 0.00 479.81 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072550124 01/09/2017 4589 4597 8.0000 R 2 R6 66409704 21.52 0.00 0.00 0.00 7 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 9.93 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30327 RE 07 17.01 0.00 0.00 49.67 1072600118 01/09/2017 638 642 4.0000 R 3 R6 67673545 10.76 0.00 0.00 0.00 8 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 13.60 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 78.74 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 146.76 1072650151 01/09/2017 4348 4371 23.0000 R 3 R6 67673544 61.87 0.00 0.00 0.00 18726 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 26.38 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 0.00 131.91 1072700117 01/09/2017 3163 3175 12.0000 R 1 R6 66409305 32.28 0.00 0.00 0.00 18702 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 12.62 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 63.12 1072750132 01/09/2017 122 369 247.0000 R 2 R7 80473217 1,821.07 0.00 0.00 0.00 18700 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 459.82 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 2,299.11 1072800150 01/09/2017 3299 3326 27.0000 R 3 R6 67673549 72.63 0.00 0.00 0.00 18711 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 29.07 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 196.74 TORONTO ON M5H2M8 RE 07 42.45 0.00 0.00 342.10 1072850121 01/09/2017 2339 2399 60.0000 R 1 R6 66409352 341.90 0.00 0.00 0.00 18735 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 90.03 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 0.00 450.15 1072900130 01/09/2017 3157 3184 27.0000 R 3 R6 67673555 72.63 0.00 0.00 0.00 18714 RIO VISTA DR 12/10/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 29.07 0.00 0.00 0.00 18714 RIO VISTA DR 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 145.36 1072950120 01/09/2017 3899 3917 18.0000 R 1 R6 66409355 59.52 0.00 0.00 0.00 18723 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 19.43 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 97.17 1073000174 01/09/2017 528 528 0.0000 R 1 R6 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 12/06/2016 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 C 01/10/2017 449 0 40.0000 R 3 R7 81166147 126.10 0.00 0.00 0.00 18731 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 42.44 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 0.00 212.20 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 12/06/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 266 Billing 19.23 0.00 Billing Date: 01/18/2017 0.00 0000000200 0.00 0.00 0.00 0.00 Due Date 17.01 : 02/13/2017 0.00 339.80 01/09/2017 2369 2421 52.0000 R 2 R2 72211295 278.62 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 12/06/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 17.81 Service Address Prev Date 0.00 0000000411 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 446.92 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073100126 01/09/2017 1100 1163 63.0000 R 2 R8 78234411 365.63 0.00 0.00 0.00 18739 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 95.96 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 1,299.36 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,779.17 1073150121 01/09/2017 5361 5401 40.0000 R 2 R6 66409694 183.70 0.00 0.00 0.00 27 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 50.48 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 0.00 252.40 1073200115 01/09/2017 2467 2509 42.0000 R 1 R6 66409385 199.52 0.00 0.00 0.00 18766 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 54.43 0.00 0.00 0.00 18766 RIO VISTA DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 272.17 1073250177 01/09/2017 5321 5356 35.0000 R 2 R6 66409703 152.90 0.00 0.00 0.00 15 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 42.78 0.00 0.00 0.00 15 RIO VISTA DR 0000000175 0.00 0.00 0.00 -152.30 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 61.60 1073300138 01/09/2017 3703 3749 46.0000 R 1 R6 66409368 231.16 0.00 0.00 0.00 16 RIO VISTA DR 12/06/2016 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 0.00 314.21 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 625.93 1073350119 01/09/2017 4957 4992 35.0000 R 2 R6 66409727 152.90 0.00 0.00 0.00 17 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 42.78 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 0.00 213.90 1073400113 01/09/2017 1466 1482 16.0000 R 2 R6 66409710 50.44 0.00 0.00 0.00 18 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 17.16 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 161.28 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 247.10 1073450118 01/09/2017 1149 1158 9.0000 R 2 R6 66409726 24.21 0.00 0.00 0.00 18821 RIO VISTA DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 10.60 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 1073450137 01/09/2017 111 111 0.0000 R 1 R5 66409239 0.00 0.00 0.00 0.00 LS POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000197 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 07 17.01 0.00 0.00 18.22 1073500159 27 BAY HARBOR RD STACEY&ANDREW KROLL 27 BAY HARBOR RD TEQUESTA FL 33469 1073535373 35 BAYVIEW RD MICHAEL&ANDREA ALTKEN 35 BAYVIEW RD TEQUESTA FL 33469 01/09/2017 7829 7884 55.0000 R 1 R5 66409241 302.35 0.00 0.00 0.00 12/06/2016 1.21 0.00 0.00 0.00 0.00 0 19.23 0.00 0.00 0.00 0000000200 0.00 0.00 0.00 0.00 RE 07 17.01 0.00 0.00 339.80 01/09/2017 2369 2421 52.0000 R 2 R2 72211295 278.62 0.00 0.00 0.00 12/06/2016 1.21 0.00 0.00 0.00 0.00 0 17.81 0.00 0.00 0.00 0000000411 0.00 0.00 0.00 132.27 RE 07 17.01 0.00 0.00 446.92 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073550131 01/09/2017 4820 4844 24.0000 R 1 R6 66409709 86.76 0.00 0.00 0.00 10 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 6.30 0.00 0.00 0.00 10 BAY HARBOR RD 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 111.28 1073600135 01/09/2017 3315 3345 30.0000 R 1 R6 66409390 122.10 0.00 0.00 0.00 8 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 8.42 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 0.00 148.74 1073650130 01/09/2017 5140 5182 42.0000 R 1 R6 66409312 199.52 0.00 0.00 0.00 6 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 13.06 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 0.00 230.80 1073700144 01/09/2017 5149 5238 89.0000 R 1 R6 66409383 571.29 0.00 0.00 0.00 4 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 35.37 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 0.00 624.88 1073750115 01/09/2017 4229 4264 35.0000 R 1 R6 66409242 152.90 0.00 0.00 0.00 7 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 10.26 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 181.38 1073800150 01/09/2017 3934 3953 19.0000 R 1 R6 66409343 64.06 0.00 0.00 0.00 1 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 4.93 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 87.21 1073850114 01/09/2017 2538 2578 40.0000 R 3 R7 11778797 126.10 0.00 0.00 0.00 7 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 10.19 0.00 0.00 0.00 300 E 51ST ST 7-D 0000000235 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 42.45 0.00 0.00 179.95 1073900118 01/09/2017 1573 1587 14.0000 R 2 R7 67406568 41.36 0.00 0.00 0.00 2 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.57 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 63.15 1073950140 01/09/2017 3500 3711 211.0000 R 3 R6 67869722 1,338.07 0.00 0.00 0.00 9 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 82.90 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 1,464.63 1074000147 01/09/2017 7289 7331 42.0000 R 2 R6 66409734 199.52 0.00 0.00 0.00 11 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 13.06 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 0.00 230.80 1074050115 01/09/2017 353 357 4.0000 R 1 R6 54718567 10.76 0.00 0.00 0.00 7 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.74 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074100119 01/09/2017 5898 5953 55.0000 R 2 R6 66409687 302.35 0.00 0.00 0.00 15 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLACK 0 19.23 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 339.80 1074150114 01/09/2017 1448 1453 5.0000 R 1 R6 66409274 13.45 0.00 0.00 0.00 17 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 1.90 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.46 1074200155 01/09/2017 2385 2419 34.0000 R 3 R7 74323712 98.86 0.00 0.00 0.00 19 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 8.55 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 0.00 151.07 1074250130 01/09/2017 5141 5183 42.0000 R 3 R6 67406555 135.18 0.00 0.00 0.00 21 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 10.73 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 0.00 189.57 1074300144 01/09/2017 4830 4901 71.0000 R 3 R6 39495261 281.42 0.00 0.00 0.00 23 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 19.51 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 0.00 344.59 1074350112 01/09/2017 0 0 0.0000 R 2 R6 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 12/06/2016 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 01/09/2017 7652 7681 29.0000 R 3 R6 67406554 78.01 0.00 0.00 0.00 25 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 7.30 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 0.00 128.97 1074450111 01/09/2017 1324 1337 13.0000 R 1 R6 66409238 36.82 0.00 0.00 0.00 244 BAY HARBOR RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 3.30 0.00 0.00 0.00 27 BAY HARBOR ROAD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 17.01 0.00 0.00 58.34 1074500115 01/09/2017 4327 4352 25.0000 R 3 R6 67406550 67.25 0.00 0.00 0.00 POINT DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 6.66 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 0.00 117.57 1074550120 01/09/2017 158 190 32.0000 R 2 R6 80901371 134.42 0.00 0.00 0.00 4 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 9.16 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 0.00 161.80 1074600124 01/09/2017 3810 3841 31.0000 R 1 R6 66409365 128.26 0.00 0.00 0.00 8 SHADY LN 12/06/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074650146 01/09/2017 4312 4365 53.0000 R 1 R7 66409405 286.53 0.00 0.00 0.00 12 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 18.28 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 202.10 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 525.13 1074700130 01/09/2017 4021 4036 15.0000 R 1 R6 66409344 45.90 0.00 0.00 0.00 16 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 3.84 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 126.85 1074750155 01/09/2017 3749 3796 47.0000 R 2 R6 61254299 239.07 0.00 0.00 0.00 20 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 15.43 0.00 0.00 0.00 300 E 51ST ST 7-D 0000000325 0.00 0.00 0.00 0.00 NEW YORK NY 10022 RE 07 17.01 0.00 0.00 272.72 1074800132 01/09/2017 3108 3113 5.0000 R 2 R6 61254208 13.45 0.00 0.00 0.00 24 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SHAW 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 01/09/2017 3381 3409 28.0000 R 2 R6 66409697 109.78 0.00 0.00 0.00 28 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 7.68 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 0.00 135.68 1074900131 01/09/2017 4820 4857 37.0000 R 1 R6 66409269 165.22 0.00 0.00 0.00 32 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 11.00 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 0.00 194.44 1074904184 01/09/2017 4735 4764 29.0000 R 2 R6 63113063 115.94 0.00 0.00 0.00 9 BAYVIEW RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 8.05 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 0.00 142.21 1074950133 01/09/2017 8121 8189 68.0000 R 3 R6 44947443 262.94 0.00 0.00 0.00 11 DEWITT PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 18.40 0.00 0.00 0.00 BOX # 176869344 0000000345 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 07 42.45 0.00 0.00 325.00 1075000113 01/09/2017 4811 4832 21.0000 R 1 R6 63113024 73.14 0.00 0.00 0.00 1 BAYVIEW CT 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 5.48 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 96.84 1075050125 01/09/2017 776 825 49.0000 R 2 R6 78239823 254.89 0.00 0.00 0.00 5 BAYVIEW CT 12/06/2016 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 01/09/2017 1325 1325 0.0000 R 2 R6 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 12/06/2016 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 0.00 224.51 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 243.82 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1075100156 01/09/2017 2666 2682 16.0000 R 1 R6 64376299 50.44 0.00 0.00 0.00 10 BAYVIEW CT 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 4.12 0.00 0.00 0.00 10 BAYVIEW CT 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 72.78 1075110126 01/09/2017 1487 1496 9.0000 R 2 R6 66409341 24.21 0.00 0.00 0.00 6 BAYVIEW CT 12/06/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.54 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 44.97 1075150155 01/09/2017 4035 4037 2.0000 R 1 R6 66409406 5.38 0.00 0.00 0.00 2 BAYVIEW CT 12/06/2016 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 01/09/2017 3775 3784 9.0000 R 1 R6 66409317 24.21 0.00 0.00 0.00 3 BAYVIEW TERR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 2.54 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 44.97 1075250116 01/09/2017 3423 3435 12.0000 R 2 R7 66409697 32.28 0.00 0.00 0.00 7 BAYVIEW TERR 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDGRAFF 0 3.03 0.00 0.00 0.00 7 BAYVIEW TERRACE 0000000375 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 141.56 1075300140 01/09/2017 4556 4626 70.0000 R 2 R7 66409795 421.00 0.00 0.00 0.00 11 BAYVIEW TERR 12/06/2016 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 26.35 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 0.00 465.57 1075300256 01/09/2017 4397 4436 39.0000 R 1 R6 66409707 177.54 0.00 0.00 0.00 16 BAYVIEW TERR 12/06/2016 1.21 0.00 0.00 0.00 0.00 KATHY ATTONITO 0 11.74 0.00 0.00 0.00 16 BAYVIEW TERRACE 0000000383 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 207.50 1075350122 01/09/2017 3353 3384 31.0000 R 1 R6 66409401 128.26 0.00 0.00 0.00 12 BAYVIEW TERR 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 8.79 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 0.00 155.27 1075360139 01/09/2017 689 733 44.0000 R 2 R6 78211520 215.34 0.00 0.00 0.00 8 BAYVIEW TERR 12/06/2016 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 14.01 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 301.56 HUDSON NY 12534 RE 07 17.01 0.00 0.00 549.13 1075400166 01/09/2017 2450 2468 18.0000 R 2 R7 72211316 59.52 0.00 0.00 0.00 4 BAYVIEW TERR 12/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 4.66 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 82.40 1075450168 01/09/2017 1353 1360 7.0000 R 1 R6 66409372 18.83 0.00 0.00 0.00 15 BAYVIEW RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 MERRILY GOERING 0 2.22 0.00 0.00 0.00 15 BAYVIEW RD 0000000395 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 73.16 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075460121 01/09/2017 3866 3916 50.0000 R 1 R6 64876311 262.80 0.00 0.00 0.00 19 BAYVIEW RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 16.86 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 169.91 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 467.79 1075500128 01/09/2017 4039 4084 45.0000 R 1 R6 66409389 223.25 0.00 0.00 0.00 23 BAYVIEW RD 12/06/2016 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 1075550154 01/09/2017 3370 3396 26.0000 R 1 R6 66409386 97.46 0.00 0.00 0.00 27 BAYVIEW RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 6.94 0.00 0.00 0.00 27 BAYVIEW RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 122.62 1075600117 01/09/2017 2962 2976 14.0000 R 2 R6 66409741 41.36 0.00 0.00 0.00 31 BAYVIEW RD 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN T BOOK 0 3.57 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 63.15 1075650129 01/09/2017 888 898 10.0000 R 1 R6 66409411 26.90 0.00 0.00 0.00 23 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 2.70 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.45 1075700116 01/09/2017 1502 1519 17.0000 R 1 R6 66409393 54.98 0.00 0.00 0.00 19 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 4.39 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 77.59 1075750128 01/09/2017 579 585 6.0000 R 1 R6 66409279 16.14 0.00 0.00 0.00 15 SHADY LN 12/06/2016 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 C 01/10/2017 431 0 33.0000 R 2 R6 81166715 140.58 0.00 0.00 0.00 11 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 9.52 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 0.00 168.32 1075850158 01/09/2017 2173 2193 20.0000 R 1 R6 66409304 68.60 0.00 0.00 0.00 7 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 5.21 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 92.03 1075900141 01/09/2017 2715 2766 51.0000 R 2 R6 66409725 270.71 0.00 0.00 0.00 3 SHADY LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 17.33 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 0.00 306.26 1076000116 01/09/2017 5878 5944 66.0000 R 1 R6 37848788 389.36 0.00 0.00 0.00 482 TEQUESTA DR 12/06/2016 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 0.00 407.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1076000215 01/09/2017 3 3 0.0000 R 1 R6 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 12/06/2016 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 01/09/2017 1160 1160 0.0000 R 3 R5 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 42.45 0.00 0.00 43.66 1079195682 01/09/2017 36 41 5.0000 R 2 R2 79757062 13.45 0.00 0.00 0.00 9195 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 FELIPE WELLS 0 7.91 0.00 0.00 0.00 9195 SE COVE POINT ST 0000000734 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 39.58 1079218790 01/09/2017 504 513 9.0000 R 1 R2 64876306 24.21 0.00 0.00 0.00 9218 SE COVE POINT ST 12/06/2016 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 01/09/2017 483 483 0.0000 R 2 R2 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 STEVE GARCIA 0 4.55 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 22.77 1079225120 01/09/2017 591 601 10.0000 R 2 R3 69512224 26.90 0.00 0.00 0.00 9225 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 11.28 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 106.47 1079235017 01/09/2017 4 6 2.0000 R 2 R2 81166162 5.38 0.00 0.00 0.00 9235 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.90 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 66.01 1079244421 01/09/2017 750 755 5.0000 R 2 R2 65394539 13.45 0.00 0.00 0.00 9244 SE COVE POINT ST 12/06/2016 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 01/09/2017 448 451 3.0000 R 2 R2 65762569 8.07 0.00 0.00 0.00 9245 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 6.57 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 32.86 1079264221 01/09/2017 178 178 0.0000 R 2 R8 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 12/06/2016 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 01/09/2017 1796 1802 6.0000 R 2 R2 65394550 16.14 0.00 0.00 0.00 9283 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 8.59 0.00 0.00 0.00 9283 SE COVE POINT ST 0000000728 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079284920 01/09/2017 1949 1975 26.0000 R 2 R6 71209134 97.46 0.00 0.00 0.00 9284 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 28.92 0.00 0.00 0.00 9284 SE COVE POINT ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 144.60 1079294891 01/09/2017 1426 1432 6.0000 R 2 R2 65762553 16.14 0.00 0.00 0.00 9294 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 8.59 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 -5.67 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 37.28 1079315567 01/09/2017 1810 1822 12.0000 R 2 R2 65762543 32.28 0.00 0.00 0.00 9315 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 12.62 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 63.12 1079353112 01/09/2017 435 438 3.0000 R 2 R2 65394540 8.07 0.00 0.00 0.00 9353 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 6.57 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 32.86 1079354301 01/09/2017 0 3 3.0000 R 2 R2 78239417 8.07 0.00 0.00 0.00 9354 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GLODECK AND% 0 6.57 0.00 0.00 0.00 4417 BRADLEY LANE 0000000742 0.00 0.00 0.00 0.00 CHEVY CHASE MD 20815 RE 07 17.01 0.00 0.00 32.86 1079363555 01/09/2017 733 749 16.0000 R 2 R2 66409619 50.44 0.00 0.00 0.00 9363 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 17.16 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 344.11 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 429.93 1079364640 01/09/2017 5 6 1.0000 R 3 R9 78696163 2.69 0.00 0.00 0.00 9364 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MCDONALD CONSTRUCTION 0 11.58 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 57.93 1079374930 01/09/2017 24 35 11.0000 R 2 R2 81166163 29.59 0.00 0.00 0.00 9374 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 11.95 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 132.27 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 192.03 1079384844 01/09/2017 450 451 1.0000 R 2 R8 68727514 2.69 0.00 0.00 0.00 9384 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.22 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.90 1079400620 01/09/2017 27 49 22.0000 R 2 R4 81166274 77.68 0.00 0.00 0.00 9400 SE COVE POINT TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 23.97 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 58.25 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 178.12 1079420441 01/09/2017 927 934 7.0000 R 2 R2 65762538 18.83 0.00 0.00 0.00 9420 SE COVE POINT TER 12/06/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079434940 01/09/2017 610 613 3.0000 R 2 R4 48180920 8.07 0.00 0.00 0.00 9434 SE COVE POINT ST 12/06/2016 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 -41.86 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -9.00 1079435045 01/09/2017 1027 1034 7.0000 R 2 R1 65762574 18.83 0.00 0.00 0.00 9435 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH JERKOVICH 0 9.26 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 46.31 1079440121 01/09/2017 813 818 5.0000 R 2 R2 65394538 13.45 0.00 0.00 0.00 9440 SE COVE POINT TER 12/06/2016 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 01/09/2017 1187 1194 7.0000 R 2 R2 65762554 18.83 0.00 0.00 0.00 9455 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 9.26 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 46.31 1079460954 11/21/2016 8 56 0.0000 R 2 R9 81166230 0.00 0.00 0.00 0.00 9460 SE POINT TER 11/04/2016 0.00 0.00 0.00 0.00 0.00 JAMES BOUMA 4 0.00 0.00 0.00 0.00 1943 85TH CT N.W. 0000000759 0.00 0.00 0.00 249.52 BRADENTON FL 34209 RE 07 0.00 0.00 0.00 249.52 1079460964 01/09/2017 56 83 27.0000 R 2 R1 81166230 103.62 0.00 0.00 0.00 9460 SE POINT TER 11/21/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 30.46 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 152.30 1079480212 01/09/2017 602 605 3.0000 R 2 R2 65762539 8.07 0.00 0.00 0.00 9480 SE COVE POINT TER 12/06/2016 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 -499.41 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -466.55 1079494321 01/09/2017 1020 1028 8.0000 R 2 R2 65762542 21.52 0.00 0.00 0.00 9494 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 9.93 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 49.67 1079513330 01/09/2017 802 807 5.0000 R 2 R1 65762571 13.45 0.00 0.00 0.00 9513 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.91 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 39.58 1079523640 01/09/2017 695 699 4.0000 R 1 R1 25605464 10.76 0.00 0.00 0.00 9523 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 7.24 0.00 0.00 0.00 9523 SE COVE POINT ST 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.22 1079524319 01/09/2017 1426 1435 9.0000 R 2 R3 65762537 24.21 0.00 0.00 0.00 9524 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 10.60 0.00 0.00 0.00 9524 SE COVE POINT ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079540771 01/09/2017 1082 1084 2.0000 R 2 R2 64876309 5.38 0.00 0.00 0.00 9540 SE POINT TER 12/06/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MEDEO 0 5.90 0.00 0.00 0.00 9540 SE POINT TER 0000000761 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079544965 01/09/2017 476 478 2.0000 R 2 R3 66409640 5.38 0.00 0.00 0.00 9544 SE COVE POINT ST 12/06/2016 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 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079545627 01/09/2017 0 0 0.0000 R 2 R2 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 12/06/2016 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 23.13 WEST PALM BEACH FL 33412 RE 07 17.01 0.00 0.00 45.90 1079594540 01/09/2017 564 570 6.0000 R 2 R2 66409728 16.14 0.00 0.00 0.00 9454 SE COVE POINT ST 12/06/2016 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 8.59 0.00 0.00 0.00 9454 SE COVE POINT ST 0000000747 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1079665661 01/09/2017 390 391 1.0000 R 2 R8 68727509 2.69 0.00 0.00 0.00 9665 SE LANDING PL 12/06/2016 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 5.22 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 26.13 1080010112 01/06/2017 818 824 6.0000 R 1 R9 37400311 16.14 0.00 0.00 0.00 64 YACHT CLUB PL 12/05/2016 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 01/06/2017 998 1011 13.0000 R 1 R9 37848719 36.82 0.00 0.00 0.00 60 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 3.30 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 58.34 1080030123 01/06/2017 1610 1618 8.0000 R 1 R9 36611950 21.52 0.00 0.00 0.00 59 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 2.38 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 58.56 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 100.68 1080040154 01/06/2017 1797 1800 3.0000 R 1 R9 39501535 8.07 0.00 0.00 0.00 55 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 1.57 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.50 1080050110 01/06/2017 863 870 7.0000 R 1 R9 37348720 18.83 0.00 0.00 0.00 56 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.22 0.00 0.00 0.00 56 YACHT CLUB PL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1080060127 01/06/2017 384 392 8.0000 R 1 R9 37609814 21.52 0.00 0.00 0.00 52 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.38 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 42.12 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080060226 01/06/2017 2418 2430 12.0000 R 2 R9 57515886 32.28 0.00 0.00 0.00 48 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 3.03 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 53.53 1080070168 01/06/2017 263 263 0.0000 R 1 R9 36482784 0.00 0.00 0.00 0.00 51 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 CAREN LYMAN 0 1.09 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 19.31 1080080227 01/06/2017 4244 4275 31.0000 R 1 R8 66409020 128.26 0.00 0.00 0.00 47 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 8.79 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -364.95 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -209.68 1080090118 01/06/2017 553 556 3.0000 R 1 R9 35446939 8.07 0.00 0.00 0.00 43 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.57 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.87 1080100144 01/06/2017 0 29 29.0000 R 2 R9 81166357 115.94 0.00 0.00 0.00 39 YACHT CLUB PL 12/13/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 8.05 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 0.00 142.21 1080110155 01/06/2017 1242 1246 4.0000 R 1 R9 26071255 10.76 0.00 0.00 0.00 44 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 1.74 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 30.72 1080120128 01/06/2017 3100 3112 12.0000 R 1 R9 36611948 32.28 0.00 0.00 0.00 40 YACHT CLUB PL 12/05/2016 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 01/06/2017 3802 3841 39.0000 R 2 R9 66409905 177.54 0.00 0.00 0.00 36 YACHT CLUB PL 12/05/2016 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 -105.95 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.55 1080130115 01/06/2017 504 506 2.0000 R 1 R9 28842205 5.38 0.00 0.00 0.00 32 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.41 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 25.01 1080140122 01/06/2017 5687 5807 120.0000 R 1 R9 26605741 816.50 0.00 0.00 0.00 24 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 50.08 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 0.00 NEW VERNON NJ 07976 RE 08 17.01 0.00 0.00 884.80 1080140211 01/06/2017 5554 5582 28.0000 R 1 R9 27015127 109.78 0.00 0.00 0.00 20 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 7.68 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 135.68 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080150146 01/06/2017 5328 5382 54.0000 R 1 R9 53237111 294.44 0.00 0.00 0.00 16 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 18.76 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 0.00 331.42 1080160221 01/06/2017 3414 3508 94.0000 R 3 R9 54758301 423.10 0.00 0.00 0.00 12 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 28.01 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 0.00 407.75 1080170150 01/06/2017 2088 2099 11.0000 R 1 R9 40714310 29.59 0.00 0.00 0.00 10 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.87 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 -2.15 LOCUST VALLEY NY 11580 RE 08 17.01 0.00 0.00 48.53 1080172320 01/06/2017 0 31 31.0000 R 2 R9 81166755 128.26 0.00 0.00 0.00 8 YACHT CLUB PL 12/14/2016 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 8.79 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 0.00 155.27 1080180265 01/06/2017 3395 3437 42.0000 R 2 R9 57896895 199.52 0.00 0.00 0.00 6 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 13.06 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 0.00 230.80 1080180457 01/06/2017 2809 2838 29.0000 R 2 R8 64292849 115.94 0.00 0.00 0.00 4 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 8.05 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 0.00 142.21 1080187721 01/06/2017 3907 3946 39.0000 R 2 R9 61078468 177.54 0.00 0.00 0.00 2 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FAZIO 0 11.74 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 0.00 207.50 1080190137 01/06/2017 949 955 6.0000 R 1 R8 36611953 16.14 0.00 0.00 0.00 3 YACHT CLUB PL 12/05/2016 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 01/06/2017 478 480 2.0000 R 1 R9 36611971 5.38 0.00 0.00 0.00 7 YACHT CLUB PL 12/05/2016 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 01/06/2017 242 242 0.0000 R 1 R9 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 12/05/2016 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 01/06/2017 1078 1091 13.0000 R 1 R9 29654032 36.82 0.00 0.00 0.00 15 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 3.30 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 58.34 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080230168 01/06/2017 1444 1455 11.0000 R 1 R9 40154976 29.59 0.00 0.00 0.00 3 RIVER DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 2.87 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 50.68 1080240138 01/06/2017 1730 1736 6.0000 R 1 R9 40154932 16.14 0.00 0.00 0.00 7 RIVER DR 12/05/2016 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 01/06/2017 796 799 3.0000 R 1 R9 39685271 8.07 0.00 0.00 0.00 11 RIVER DR 12/05/2016 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 1080260149 01/06/2017 3653 3693 40.0000 R 1 R9 64876308 183.70 0.00 0.00 0.00 15 RIVER DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 12.11 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 216.57 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 430.60 1080290164 01/06/2017 1627 1641 14.0000 R 1 R9 35446994 41.36 0.00 0.00 0.00 39 PINETREE PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 3.57 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.79 1080300146 01/06/2017 569 574 5.0000 R 1 R9 36319285 13.45 0.00 0.00 0.00 40 PINETREE PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN BILLINGS AND 0 1.90 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 33.57 1080310143 01/06/2017 1125 1135 10.0000 R 1 R9 36482776 26.90 0.00 0.00 0.00 43 PINETREE PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 HENRY HILDEBRANDT 0 2.70 0.00 0.00 0.00 43 PINETREE PL 0000000175 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 116.42 1080320146 01/06/2017 570 574 4.0000 R 1 R9 40709106 10.76 0.00 0.00 0.00 44 PINETREE PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.74 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 30.72 1080330120 01/06/2017 1674 1684 10.0000 R 1 R9 28842195 26.90 0.00 0.00 0.00 48 PINETREE PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 2.70 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 106.71 1080340130 F 12/29/2016 183 184 1.0000 R 1 R9 37609853 2.69 0.00 0.00 0.00 52 PINETREE PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 3 1.25 0.00 0.00 0.00 106 GOLFVIEW DRIVE 0000000135 -91.55 0.00 0.00 19.49 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -49.90 1080350124 01/06/2017 1431 1437 6.0000 R 1 R9 26071193 16.14 0.00 0.00 0.00 47 PINETREE PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.06 0.00 0.00 0.00 47 PINETREE PL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080360131 01/06/2017 1416 1423 7.0000 R 1 R9 40154931 18.83 0.00 0.00 0.00 51 PINETREE PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.22 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 39.17 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.44 1080370121 C 01/13/2017 947 0 41.0000 R 3 R9 81166146 130.64 0.00 0.00 0.00 55 PINETREE PL 11/18/2016 1.21 0.00 0.00 0.00 0.00 NEIL HINGLE 0 10.46 0.00 0.00 0.00 55 PINETREE PL 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 184.76 1080380135 01/06/2017 873 878 5.0000 R 1 R8 63113045 13.45 0.00 0.00 0.00 56 PINETREE PL 12/05/2016 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 1080390122 01/06/2017 154 163 9.0000 R 2 R9 77165925 24.21 0.00 0.00 0.00 16 EL PORTAL DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.54 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 -120.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -75.03 1080400111 01/06/2017 505 507 2.0000 R 1 R8 36611947 5.38 0.00 0.00 0.00 63 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 DON WEBSTER JR. 0 1.41 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 25.01 1080410125 01/06/2017 619 625 6.0000 R 2 R1 72211326 16.14 0.00 0.00 0.00 66 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 RENA GOODE 0 2.06 0.00 0.00 0.00 66 FAIRVIEW EAST 0000000780 0.00 0.00 0.00 49.81 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 86.23 1080450126 01/06/2017 155 179 24.0000 R 2 R1 79922112 86.76 0.00 0.00 0.00 70 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 6.30 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 -1.77 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 109.51 1080460154 01/06/2017 863 874 11.0000 R 1 R9 36611969 29.59 0.00 0.00 0.00 74 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 2.87 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 57.78 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 108.46 1080470110 01/06/2017 2361 2382 21.0000 R 1 R9 27659528 73.14 0.00 0.00 0.00 78 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 5.48 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 96.84 1080480127 01/06/2017 428 429 1.0000 R 1 R9 38324017 2.69 0.00 0.00 0.00 86 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.25 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 19.49 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 41.65 1080530135 01/06/2017 1532 1540 8.0000 R 1 R9 40712210 21.52 0.00 0.00 0.00 90 FAIRVIEW EAST 12/05/2016 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 -0.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.09 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1080540156 01/06/2017 899 905 6.0000 R 1 R9 36482781 16.14 0.00 0.00 0.00 94 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 RAY BEAUMONT 0 2.06 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000750 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 35.58 1081081088 01/06/2017 1117 1132 15.0000 R 2 R8 72211343 45.90 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 12/05/2016 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 01/06/2017 344 366 22.0000 R 3 R9 78242514 59.18 0.00 0.00 0.00 112 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 6.17 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 23.13 SAG HARBOR NY 11963 RE 08 42.45 0.00 0.00 132.14 1081260170 01/06/2017 375 379 4.0000 R 1 R8 26071219 10.76 0.00 0.00 0.00 282 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.74 0.00 0.00 0.00 282 GOLFVIEW DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081270155 01/06/2017 4190 4208 18.0000 R 2 R9 64292847 59.52 0.00 0.00 0.00 281 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 4.66 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 82.40 1081280124 01/06/2017 1073 1081 8.0000 R 1 R8 26071172 21.52 0.00 0.00 0.00 277 GOLFVIEW DR 12/05/2016 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 01/06/2017 19 19 0.0000 R 2 R8 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000997 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 08 17.01 0.00 0.00 18.22 1081290129 01/06/2017 459 475 16.0000 R 1 R8 49944043 50.44 0.00 0.00 0.00 273 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA RIELLY 0 4.12 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 136.52 1081300149 01/06/2017 2506 2528 22.0000 R 2 R8 66409807 77.68 0.00 0.00 0.00 278 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PALAGONIA 0 5.75 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 0.00 101.65 1081310122 01/06/2017 1119 1126 7.0000 R 1 R7 38324025 18.83 0.00 0.00 0.00 274 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.22 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.24 1081320136 01/06/2017 366 413 47.0000 R 3 R9 78696140 157.88 0.00 0.00 0.00 270 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 12.09 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 197.47 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 411.10 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081330133 01/06/2017 385 386 1.0000 R 1 R8 36482782 2.69 0.00 0.00 0.00 269 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.25 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 22.16 1081340123 01/06/2017 912 918 6.0000 R 1 R8 52910453 16.14 0.00 0.00 0.00 265 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 2.06 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 36.42 1081350150 01/06/2017 728 731 3.0000 R 1 R8 36319265 8.07 0.00 0.00 0.00 261 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID DARE 0 1.57 0.00 0.00 0.00 261 GOLFVIEW DR 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081360137 01/06/2017 960 962 2.0000 R 2 R8 66409796 5.38 0.00 0.00 0.00 266 GOLFVIEW DR 12/05/2016 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 25.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.25 1081370203 01/06/2017 548 550 2.0000 R 2 R8 66409798 5.38 0.00 0.00 0.00 262 GOLFVIEW DR 12/05/2016 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 -63.57 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -38.56 1081380131 C 01/12/2017 194 0 0.0000 R 2 R9 81166417 0.00 0.00 0.00 0.00 258 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. FLOYD 0 1.09 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 19.31 1081380257 01/06/2017 3261 3300 39.0000 R 1 R8 40154919 177.54 0.00 0.00 0.00 257 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 11.74 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 0.00 207.50 1081390128 01/06/2017 1225 1235 10.0000 R 1 R8 39685260 26.90 0.00 0.00 0.00 253 GOLFVIEW DR 12/05/2016 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 -0.60 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.22 1081400165 01/06/2017 3787 3807 20.0000 R 1 R8 49944023 68.60 0.00 0.00 0.00 254 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 5.21 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -121.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -29.09 1081410158 01/06/2017 971 980 9.0000 R 1 R8 46160928 24.21 0.00 0.00 0.00 250 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 2.54 0.00 0.00 0.00 250 GOLFVIEW DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1081420125 01/06/2017 445 449 4.0000 R 2 R8 66409803 10.76 0.00 0.00 0.00 249 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.74 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 30.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081430132 01/06/2017 1351 1360 9.0000 R 1 R8 37775386 24.21 0.00 0.00 0.00 245 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 2.54 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -43.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 1.45 1081440129 01/06/2017 491 495 4.0000 R 1 R8 64876324 10.76 0.00 0.00 0.00 246 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN KITCHEN 0 1.74 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 30.72 1081450133 01/06/2017 3428 3433 5.0000 R 1 R8 37400260 13.45 0.00 0.00 0.00 242 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 1.90 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 33.57 1081460123 01/06/2017 197 204 7.0000 R 2 R9 77050094 18.83 0.00 0.00 0.00 238 GOLFVIEW DR 12/05/2016 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 01/06/2017 207 210 3.0000 R 1 R8 64876325 8.07 0.00 0.00 0.00 234 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.57 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081480127 01/06/2017 903 915 12.0000 R 2 R9 66409920 32.28 0.00 0.00 0.00 237 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.03 0.00 0.00 0.00 237 GOLFVIEW DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.53 1081490131 C 01/12/2017 22 0 2.0000 R 2 R9 81166652 5.38 0.00 0.00 0.00 230 GOLFVIEW DR 12/05/2016 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 01/06/2017 973 1021 48.0000 R 2 R8 61078440 246.98 0.00 0.00 0.00 226 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JILL&GERALD WENTA 0 15.91 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 0.00 281.11 1081500249 01/06/2017 6 13 7.0000 R 2 R8 80901263 18.83 0.00 0.00 0.00 222 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.22 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 56.25 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 95.52 1081510110 01/06/2017 263 265 2.0000 R 1 R8 51540945 5.38 0.00 0.00 0.00 229 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JACQULINE KATO 0 1.41 0.00 0.00 0.00 229 GOLFVIEW DR 0000000940 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081520117 01/06/2017 1140 1146 6.0000 R 1 R8 66409025 16.14 0.00 0.00 0.00 225 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 2.06 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081530121 01/06/2017 657 663 6.0000 R 1 R8 40712341 16.14 0.00 0.00 0.00 221 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 2.06 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081540135 01/06/2017 1014 1021 7.0000 R 1 R8 38324018 18.83 0.00 0.00 0.00 218 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MORGAN&CONSTANCE FISHER 0 2.22 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 39.27 1081550145 01/06/2017 394 397 3.0000 R 1 R8 33852792 8.07 0.00 0.00 0.00 217 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.57 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 22.83 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.69 1081560142 01/06/2017 812 816 4.0000 R 1 R9 66409524 10.76 0.00 0.00 0.00 215 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 VINCENT AMELIO 0 1.74 0.00 0.00 0.00 215 GOLFVIEW DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081570180 C 01/12/2017 1169 0 36.0000 R 2 R9 81166743 159.06 0.00 0.00 0.00 214 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 10.63 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 187.71 1081580179 C 01/12/2017 609 0 18.0000 R 2 R1 81166653 59.52 0.00 0.00 0.00 209 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 4.66 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 -20.45 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.95 1081590126 01/06/2017 3351 3406 55.0000 R 1 R8 40714312 302.35 0.00 0.00 0.00 210 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 19.23 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 579.99 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 919.79 1081600139 C 01/12/2017 218 0 10.0000 R 2 R9 81166651 26.90 0.00 0.00 0.00 1 BUNKER PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 2.70 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 47.82 1081610136 01/06/2017 640 647 7.0000 R 1 R9 66409559 18.83 0.00 0.00 0.00 3 BUNKER PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 JUDITH WOOD 0 2.22 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 39.27 1081620123 01/06/2017 1134 1146 12.0000 R 1 R9 66409574 32.28 0.00 0.00 0.00 7 BUNKER PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 MR.&MRS. BARNES 0 3.03 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 53.53 1081630180 01/06/2017 4002 4035 33.0000 R 3 R9 42480468 94.32 0.00 0.00 0.00 11 BUNKER PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 8.28 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 0.00 146.26 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081640190 01/06/2017 746 751 5.0000 R 3 R9 51538348 13.45 0.00 0.00 0.00 15 BUNKER PL 12/05/2016 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 01/06/2017 562 566 4.0000 R 2 R1 66409823 10.76 0.00 0.00 0.00 19 BUNKER PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.74 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 30.72 1081640318 01/06/2017 1746 1750 4.0000 R 3 R9 22536610 10.76 0.00 0.00 0.00 19 BUNKER PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.27 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000001125 0.00 0.00 0.00 61.12 TEQUESTA FL 33469 CO 08 42.45 0.00 0.00 118.81 1081650161 01/06/2017 393 395 2.0000 R 1 R9 66409572 5.38 0.00 0.00 0.00 20 BUNKER PL 12/05/2016 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 01/06/2017 608 612 4.0000 R 2 R9 61078451 10.76 0.00 0.00 0.00 16 BUNKER PL 12/05/2016 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 01/06/2017 572 574 2.0000 R 1 R9 66409570 5.38 0.00 0.00 0.00 12 BUNKER PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES E ODELL 0 1.41 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 25.01 1081680135 01/06/2017 2869 2895 26.0000 R 3 R9 45684782 69.94 0.00 0.00 0.00 8 BUNKER PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 6.82 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 0.00 120.42 1081690149 01/06/2017 2658 2670 12.0000 R 2 R7 49338607 32.28 0.00 0.00 0.00 4 BUNKER PL 12/05/2016 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 01/06/2017 641 644 3.0000 R 1 R9 66409569 8.07 0.00 0.00 0.00 200 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.57 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 27.86 1081710166 01/06/2017 1755 1757 2.0000 R 1 R8 46160976 5.38 0.00 0.00 0.00 205 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.41 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.65 1081720135 01/06/2017 65 69 4.0000 R 2 R8 78239439 10.76 0.00 0.00 0.00 201 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY CARR 0 1.74 0.00 0.00 0.00 201 GOLFVIEW DR 0000000905 0.00 0.00 0.00 -30.75 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -0.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081730153 01/06/2017 175 180 5.0000 R 2 R8 78234400 13.45 0.00 0.00 0.00 197 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DANIEL KERWIN 0 1.90 0.00 0.00 0.00 197 GOLFVIEW DR 0000000900 0.00 0.00 0.00 43.43 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 77.00 1081740159 01/06/2017 1593 1600 7.0000 R 2 R8 59578085 18.83 0.00 0.00 0.00 198 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 2.22 0.00 0.00 0.00 198 GOLFVIEW DR 0000001160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1081750203 01/06/2017 1151 1156 5.0000 R 1 R9 66409560 13.45 0.00 0.00 0.00 194 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE TIMPANY 0 1.90 0.00 0.00 0.00 194 GOLFVIEW DR 0000001165 0.00 0.00 0.00 39.78 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 73.35 1081760154 01/06/2017 309 311 2.0000 R 2 R8 51670771 5.38 0.00 0.00 0.00 188 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.41 0.00 0.00 0.00 188 GOLFVIEW DR 0000001170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081770137 01/06/2017 1110 1117 7.0000 R 2 R8 37609615 18.83 0.00 0.00 0.00 193 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.22 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 39.27 1081780155 01/06/2017 2573 2574 1.0000 R 3 R8 58308582 2.69 0.00 0.00 0.00 189 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 2.78 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 49.13 1081790131 01/06/2017 2545 2559 14.0000 R 1 R8 49944040 41.36 0.00 0.00 0.00 184 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.57 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.15 1081800127 01/06/2017 980 986 6.0000 R 1 R8 66409804 16.14 0.00 0.00 0.00 180 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 2.06 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081810161 01/06/2017 467 468 1.0000 R 1 R8 35447001 2.69 0.00 0.00 0.00 176 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.25 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 22.16 1081820141 C 01/12/2017 707 0 22.0000 R 2 R9 81166648 77.68 0.00 0.00 0.00 170 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 5.75 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 226.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 328.38 1081830121 01/06/2017 585 596 11.0000 R 1 R8 49944055 29.59 0.00 0.00 0.00 175 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.87 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 62.57 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 113.25 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081840118 01/06/2017 191 193 2.0000 R 1 R8 38324060 5.38 0.00 0.00 0.00 171 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.41 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081850132 01/06/2017 2115 2131 16.0000 R 1 R8 47016551 50.44 0.00 0.00 0.00 160 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 4.12 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -134.81 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -62.03 1081860166 01/06/2017 698 700 2.0000 R 2 R8 51670763 5.38 0.00 0.00 0.00 161 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.41 0.00 0.00 0.00 161 GOLFVIEW DR 0000000875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081870159 01/06/2017 530 533 3.0000 R 1 R8 37400270 8.07 0.00 0.00 0.00 151 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS ** 0 1.57 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 25.24 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 53.10 1081880116 01/06/2017 316 317 1.0000 R 2 R8 66409797 2.69 0.00 0.00 0.00 150 GOLFVIEW DR 12/05/2016 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 C 01/12/2017 750 0 49.0000 R 2 R9 81166657 254.89 0.00 0.00 0.00 140 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 16.38 0.00 0.00 0.00 140 GOLFVIEW DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 289.49 1081900136 01/06/2017 833 844 11.0000 R 1 R8 37400315 29.59 0.00 0.00 0.00 130 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 2.87 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1081910116 01/06/2017 2499 2517 18.0000 R 1 R8 46160978 59.52 0.00 0.00 0.00 131 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 4.66 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 82.40 1081920137 01/06/2017 975 975 0.0000 R 1 R8 39501566 0.00 0.00 0.00 0.00 121 GOLFVIEW DR 12/05/2016 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 01/06/2017 888 894 6.0000 R 1 R8 37775346 16.14 0.00 0.00 0.00 141 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 2.06 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 36.42 1081930239 01/06/2017 155 160 5.0000 R 2 R9 77050084 13.45 0.00 0.00 0.00 116 GOLFVIEW DR 12/05/2016 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 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.46 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081940134 01/06/2017 1654 1699 45.0000 R 1 R8 42480462 223.25 0.00 0.00 0.00 111 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 14.49 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 0.00 255.96 1081950134 01/06/2017 1041 1075 34.0000 R 1 R8 38324026 146.74 0.00 0.00 0.00 106 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 9.89 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 211.61 1081960148 01/06/2017 5979 6009 30.0000 R 1 R8 53237108 122.10 0.00 0.00 0.00 102 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 8.42 0.00 0.00 0.00 5 APPIAN WAY 0000001225 0.00 0.00 0.00 816.97 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 965.71 1081970125 01/06/2017 653 665 12.0000 R 1 R8 28842207 32.28 0.00 0.00 0.00 103 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 3.03 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 53.53 1081980156 01/06/2017 771 780 9.0000 R 1 R8 27659509 24.21 0.00 0.00 0.00 99 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.54 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 44.97 1081990149 01/06/2017 695 704 9.0000 R 2 R9 77050082 24.21 0.00 0.00 0.00 98 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 2.54 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 44.97 1082000121 01/06/2017 532 536 4.0000 R 1 R8 38324038 10.76 0.00 0.00 0.00 95 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PATRICK&ANNA BORDNER 0 1.74 0.00 0.00 0.00 95 GOLFVIEW DR 0000000840 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.61 1082010125 01/06/2017 1333 1340 7.0000 R 2 R8 66409812 18.83 0.00 0.00 0.00 94 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 2.22 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 39.27 1082020135 01/06/2017 3881 3917 36.0000 R 1 R8 30511362 159.06 0.00 0.00 0.00 90 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 10.63 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 251.74 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 439.65 1082030132 01/06/2017 2123 2131 8.0000 R 1 R6 27659524 21.52 0.00 0.00 0.00 86 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.38 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 42.12 1082040139 C 01/12/2017 402 0 16.0000 R 2 R9 81166661 50.44 0.00 0.00 0.00 82 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 4.12 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 126.81 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1082050147 01/06/2017 697 709 12.0000 R 1 R8 36319292 32.28 0.00 0.00 0.00 87 GOLFVIEW DR 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.53 1082060120 01/06/2017 1145 1158 13.0000 R 1 R8 28233219 36.82 0.00 0.00 0.00 83 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 3.30 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 90.79 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 149.13 1082070147 01/06/2017 1753 1790 37.0000 R 2 R1 72211325 165.22 0.00 0.00 0.00 78 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 11.00 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 194.44 1082080141 01/06/2017 1714 1738 24.0000 R 1 R9 66409522 86.76 0.00 0.00 0.00 74 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 6.30 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 0.00 111.28 1082090194 01/06/2017 480 485 5.0000 R 1 R9 66409491 13.45 0.00 0.00 0.00 79 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.90 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1082100151 01/06/2017 2991 2995 4.0000 R 1 R9 58215071 10.76 0.00 0.00 0.00 73 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 1.74 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 30.72 1082110144 01/06/2017 3190 3223 33.0000 R 1 R9 66409531 140.58 0.00 0.00 0.00 69 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 9.52 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 0.00 168.32 1082120131 01/06/2017 2495 2506 11.0000 R 2 R9 66409821 29.59 0.00 0.00 0.00 65 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 2.87 0.00 0.00 0.00 65 GOLFVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1082130152 01/06/2017 2815 2842 27.0000 R 1 R9 66409563 103.62 0.00 0.00 0.00 66 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 7.31 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 0.00 129.15 1082140135 01/06/2017 171 222 51.0000 R 2 R1 80473188 270.71 0.00 0.00 0.00 62 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 17.33 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 0.00 306.26 1082150125 01/06/2017 815 860 45.0000 R 1 R9 66409565 223.25 0.00 0.00 0.00 58 GOLFVIEW DR 12/05/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082160159 01/06/2017 2821 2873 52.0000 R 3 R9 38409996 180.58 0.00 0.00 0.00 61 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 13.45 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 0.00 237.69 1082170129 01/06/2017 1249 1252 3.0000 R 1 R9 66409561 8.07 0.00 0.00 0.00 54 GOLFVIEW DR 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1082180140 01/06/2017 4078 4093 15.0000 R 1 R9 66409566 45.90 0.00 0.00 0.00 57 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 3.84 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 67.96 1082190157 01/06/2017 3135 3144 9.0000 R 1 R9 66409520 24.21 0.00 0.00 0.00 53 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 TOM RONAN 0 2.54 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 44.97 1082200157 01/06/2017 2500 2528 28.0000 R 1 R9 66409494 109.78 0.00 0.00 0.00 50 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 7.68 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 0.00 135.68 1082210146 01/06/2017 3108 3147 39.0000 R 1 R9 66409527 177.54 0.00 0.00 0.00 46 GOLFVIEW DR 12/05/2016 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 01/06/2017 1576 1583 7.0000 R 1 R9 66409492 18.83 0.00 0.00 0.00 49 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.22 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 39.27 1082230110 01/06/2017 3034 3067 33.0000 R 1 R9 66409526 140.58 0.00 0.00 0.00 45 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 9.52 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 0.00 168.32 1083000124 01/06/2017 1521 1530 9.0000 R 1 R9 28842179 24.21 0.00 0.00 0.00 12 EL PORTAL DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.54 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1083050129 01/06/2017 1393 1397 4.0000 R 1 R9 34607735 10.76 0.00 0.00 0.00 39 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 1.74 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.61 1083100113 01/06/2017 1714 1728 14.0000 R 3 R9 42085400 37.66 0.00 0.00 0.00 35 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 4.88 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 86.20 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083150138 01/06/2017 1228 1235 7.0000 R 1 R9 37400314 18.83 0.00 0.00 0.00 31 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBERT DAVIS 0 2.22 0.00 0.00 0.00 31 GOLFVIEW DR 0000000210 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.87 1083200149 01/12/2017 704 709 5.0000 R 1 R9 36482787 13.45 0.00 0.00 0.00 27 GOLFVIEW DR 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1083250124 01/06/2017 1172 1177 5.0000 R 1 R9 36611984 13.45 0.00 0.00 0.00 23 GOLFVIEW DR 12/05/2016 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 1083300175 01/06/2017 905 912 7.0000 R 1 R9 35446977 18.83 0.00 0.00 0.00 19 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.22 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.67 1083350123 01/06/2017 805 814 9.0000 R 1 R9 36482777 24.21 0.00 0.00 0.00 22 RIVER DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.54 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 44.97 1083400161 01/06/2017 1807 1838 31.0000 R 2 R1 59782166 128.26 0.00 0.00 0.00 19 RIVER DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 8.79 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 0.00 155.27 1083450115 01/06/2017 331 333 2.0000 R 1 R1 52910454 5.38 0.00 0.00 0.00 23 RIVER DR 12/05/2016 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 01/06/2017 13 16 3.0000 R 2 R9 81166541 8.07 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 12/05/2016 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 01/06/2017 859 873 14.0000 R 2 R1 26071191 41.36 0.00 0.00 0.00 27 RIVER DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.57 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 -50.68 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 12.47 1083550114 01/06/2017 3586 3685 99.0000 R 3 R8 22468102 453.90 0.00 0.00 0.00 41 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 29.85 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 0.00 527.41 1083600118 01/06/2017 614 617 3.0000 R 1 R8 28236227 8.07 0.00 0.00 0.00 42 GOLFVIEW DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 WALTER CROWELL o 0 1.57 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 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083650123 01/06/2017 1093 1101 8.0000 R 2 R9 48951899 21.52 0.00 0.00 0.00 67 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.38 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -49.28 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -7.16 1083700147 01/06/2017 1185 1194 9.0000 R 1 R9 66409564 24.21 0.00 0.00 0.00 71 FAIRVIEW WEST 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1083750162 01/06/2017 972 972 0.0000 R 1 R9 66409636 0.00 0.00 0.00 0.00 75 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.09 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 19.31 1083800130 01/06/2017 4423 4463 40.0000 R 2 R9 66409814 183.70 0.00 0.00 0.00 79 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 12.11 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 0.00 214.03 1083850196 01/06/2017 1056 1062 6.0000 R 1 R9 66409523 16.14 0.00 0.00 0.00 83 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGINA WALLIS 0 2.06 0.00 0.00 0.00 83 FAIRVIEW WEST 0000000280 0.00 0.00 0.00 -36.42 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 0.00 1083900125 01/06/2017 1827 1862 35.0000 R 1 R9 66409490 152.90 0.00 0.00 0.00 87 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 10.26 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 176.50 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 357.88 1083950110 01/06/2017 741 746 5.0000 R 3 R9 44564078 13.45 0.00 0.00 0.00 91 FAIRVIEW WEST 12/05/2016 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 01/06/2017 842 859 17.0000 R 1 R9 66409557 54.98 0.00 0.00 0.00 95 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 KELLIN BRINKMAN 0 4.39 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 77.59 1084050234 F 01/01/2017 1309 1311 2.0000 R 1 R9 66409558 5.38 0.00 0.00 0.00 99 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 3 1.41 0.00 0.00 0.00 15 BAY HARBOR ROAD 0000000300 0.00 0.00 0.00 -41.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -15.99 1084100193 01/06/2017 536 544 8.0000 R 1 R9 66409525 21.52 0.00 0.00 0.00 103 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.38 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 42.12 1084150161 01/06/2017 836 843 7.0000 R 1 R9 26344399 18.83 0.00 0.00 0.00 107 FAIRVIEW WEST 12/05/2016 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 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.91 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084200115 01/06/2017 113 113 0.0000 R 1 R9 36319248 0.00 0.00 0.00 0.00 201 COUNTRY CLUB DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.09 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 41.68 1084250110 01/06/2017 206 206 0.0000 R 2 R9 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM F. COLLINS o 0 1.09 0.00 0.00 0.00 P.O. BOX 1866 0000000320 0.00 0.00 0.00 0.00 EUSTIS FL 32727-1866 RE 08 17.01 0.00 0.00 19.31 1084300151 01/06/2017 1300 1309 9.0000 R 1 R9 28233230 24.21 0.00 0.00 0.00 115 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.54 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 44.97 1084350139 01/06/2017 289 290 1.0000 R 1 R9 49944075 2.69 0.00 0.00 0.00 119 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.25 0.00 0.00 0.00 P.O. BOX 3982 0000000330 0.00 0.00 0.00 -180.69 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -158.53 1084400113 01/06/2017 252 254 2.0000 R 3 R9 2253659100 5.38 0.00 0.00 0.00 123 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 2.94 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 51.98 1084450125 01/06/2017 4059 4067 8.0000 R 2 R9 58549559 21.52 0.00 0.00 0.00 127 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 2.38 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 185.67 1084500152 01/12/2017 2229 2251 22.0000 R 1 R8 23842186 77.68 0.00 0.00 0.00 131 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 5.75 0.00 0.00 0.00 131 FAIRVIEW WEST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.65 1084550124 01/06/2017 559 561 2.0000 R 1 R9 2460692100 5.38 0.00 0.00 0.00 135 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 LESTER LIMERICK 0 1.41 0.00 0.00 0.00 135 FAIRVIEW WEST 0000000350 0.00 0.00 0.00 -118.80 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -93.79 1084600175 01/06/2017 1259 1264 5.0000 R 1 R9 61990881 13.45 0.00 0.00 0.00 139 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 SHERI LEVINE 0 1.90 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 33.57 1084650164 01/06/2017 482 502 20.0000 R 2 R9 66409802 68.60 0.00 0.00 0.00 143 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 5.21 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 -15.43 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 76.60 1084700127 01/12/2017 1184 1193 9.0000 R 1 R8 64289163 24.21 0.00 0.00 0.00 147 FAIRVIEW WEST 12/05/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084750115 01/06/2017 220 221 1.0000 R 1 R9 33852776 2.69 0.00 0.00 0.00 137 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 LEE C MILES 0 1.25 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 22.16 1084800126 01/06/2017 671 675 4.0000 R 1 R9 53237150 10.76 0.00 0.00 0.00 134 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.74 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.48 1084850134 01/06/2017 629 633 4.0000 R 1 R9 37400285 10.76 0.00 0.00 0.00 130 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 1.74 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 30.72 1084900135 01/06/2017 590 598 8.0000 R 1 R9 40154937 21.52 0.00 0.00 0.00 126 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 2.38 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 42.12 1084950143 01/06/2017 683 690 7.0000 R 1 R9 39685302 18.83 0.00 0.00 0.00 122 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.22 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1085000140 01/06/2017 2087 2097 10.0000 R 1 R9 39685273 26.90 0.00 0.00 0.00 116 FAIRVIEW WEST 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.82 1085050115 01/06/2017 815 820 5.0000 R 1 R9 16791566 13.45 0.00 0.00 0.00 108 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 COL. LEON R REED 0 1.90 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 33.57 1085100136 01/06/2017 418 424 6.0000 R 1 R9 66409568 16.14 0.00 0.00 0.00 104 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 2.06 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 27.53 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 63.95 1085150131 01/06/2017 729 737 8.0000 R 1 R9 66409493 21.52 0.00 0.00 0.00 100 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.38 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.51 1085200158 01/06/2017 2481 2489 8.0000 R 1 R9 66409562 21.52 0.00 0.00 0.00 96 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA CABLE 0 2.38 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 42.12 1085250140 01/06/2017 472 477 5.0000 R 1 R9 66409556 13.45 0.00 0.00 0.00 92 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY HURTGEN 0 1.90 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 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085300151 01/06/2017 576 579 3.0000 R 1 R9 66409521 8.07 0.00 0.00 0.00 88 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 1.57 0.00 0.00 0.00 88 FAIRVIEW WEST 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1085350139 01/06/2017 1380 1386 6.0000 R 1 R9 66409528 16.14 0.00 0.00 0.00 84 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 2.06 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -200.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -163.97 1085400123 01/06/2017 1146 1154 8.0000 R 1 R9 66409567 21.52 0.00 0.00 0.00 80 FAIRVIEW WEST 12/05/2016 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 -34.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 7.83 1085450121 01/06/2017 2638 2658 20.0000 R 3 R9 40041144 53.80 0.00 0.00 0.00 76 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 LAURA BERGER 0 5.85 0.00 0.00 0.00 7 SHELTER ROCK ROAD 0000000440 0.00 0.00 0.00 0.00 BETHEL CT 06801 RE 08 42.45 0.00 0.00 103.31 1085500125 01/06/2017 1568 1591 23.0000 R 2 R9 66409793 82.22 0.00 0.00 0.00 72 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 6.02 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 0.00 106.46 1085550137 01/06/2017 713 721 8.0000 R 2 R2 48718488 21.52 0.00 0.00 0.00 68 FAIRVIEW WEST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 2.38 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 42.12 1085600114 01/06/2017 293 294 1.0000 R 1 R9 33409495 2.69 0.00 0.00 0.00 15 EL PORTAL DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.25 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 22.16 1085650119 01/06/2017 532 536 4.0000 R 3 R9 42425982 10.76 0.00 0.00 0.00 17 EL PORTAL DR 12/05/2016 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 01/06/2017 501 505 4.0000 R 1 R1 40154930 10.76 0.00 0.00 0.00 69 FAIRVIEW EAST 12/05/2016 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 01/06/2017 597 600 3.0000 R 1 R9 26071221 8.07 0.00 0.00 0.00 73 FAIRVIEW EAST 12/05/2016 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 01/06/2017 581 584 3.0000 R 1 R9 2460704700 8.07 0.00 0.00 0.00 77 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 GWENDOLYN CORDER 0 1.57 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 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085850177 01/06/2017 0 4 4.0000 R 2 R8 80901327 10.76 0.00 0.00 0.00 81 FAIRVIEW EAST 12/12/2016 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 1.74 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1085900131 01/06/2017 898 901 3.0000 R 2 R9 65762545 8.07 0.00 0.00 0.00 85 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 RANDALL&JENNIFER DAWSON o 0 1.57 0.00 0.00 0.00 420 DRAPPER LANE 0000000485 0.00 0.00 0.00 0.00 MIDDLETOWN DE 19709 RE 08 17.01 0.00 0.00 27.86 1085950116 01/06/2017 791 794 3.0000 R 1 R9 46160925 8.07 0.00 0.00 0.00 89 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 1.57 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 27.86 1086000137 01/06/2017 1335 1346 11.0000 R 1 R9 36611977 29.59 0.00 0.00 0.00 97 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 2.87 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1086050128 01/06/2017 339 365 26.0000 R 1 R9 38324024 97.46 0.00 0.00 0.00 101 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN BERTOLOZZI 0 6.94 0.00 0.00 0.00 14670 PALMWOOD DRIVE 0000000500 0.00 0.00 0.00 -36.72 PALM BEACH GARDENS FL 33410 RE 08 17.01 0.00 0.00 85.90 1086060606 C 01/12/2017 593 0 57.0000 R 3 R9 81166134 203.28 0.00 0.00 0.00 60 PINETREE PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 14.82 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 261.76 1086100129 01/06/2017 852 860 8.0000 R 1 R9 27193547 21.52 0.00 0.00 0.00 105 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS CLARK 0 2.38 0.00 0.00 0.00 105 FAIRVIEW EAST 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1086150127 01/06/2017 592 598 6.0000 R 1 R9 40709116 16.14 0.00 0.00 0.00 109 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 2.06 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 5.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.15 1086200181 01/06/2017 646 650 4.0000 R 1 R9 26071244 10.76 0.00 0.00 0.00 113 FAIRVIEW EAST 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1086250133 01/06/2017 647 647 0.0000 R 1 R9 31229674 0.00 0.00 0.00 0.00 117 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.09 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.32 1086300110 01/06/2017 314 317 3.0000 R 2 R9 66409808 8.07 0.00 0.00 0.00 121 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.57 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086350159 01/06/2017 601 604 3.0000 R 1 R8 36611949 8.07 0.00 0.00 0.00 125 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.57 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.87 1086400126 01/06/2017 1433 1445 12.0000 R 1 R9 27016560 32.28 0.00 0.00 0.00 129 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PARKER 0 3.03 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 53.53 1086450114 01/06/2017 863 870 7.0000 R 1 R9 46160926 18.83 0.00 0.00 0.00 133 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 2.22 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 39.27 1086500128 01/06/2017 3296 3318 22.0000 R 1 R9 36319300 77.68 0.00 0.00 0.00 152 FAIRVIEW EAST 12/05/2016 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 -1.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 99.76 1086550123 01/06/2017 2246 2275 29.0000 R 2 R9 66409909 115.94 0.00 0.00 0.00 148 FAIRVIEW EAST 12/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 8.05 0.00 0.00 0.00 148 FAIRVIEW EAST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 142.21 1086600137 01/06/2017 2488 2499 11.0000 R 1 R8 35989167 29.59 0.00 0.00 0.00 144 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CANTINE 0 2.87 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 50.68 1086650122 01/06/2017 2470 2486 16.0000 R 1 R9 38324052 50.44 0.00 0.00 0.00 140 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES L. & VIRGINIA FEAR 0 4.12 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 72.78 1086700133 01/06/2017 3072 3104 32.0000 R 1 R9 51540958 134.42 0.00 0.00 0.00 136 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 9.16 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 161.80 1086750145 01/06/2017 960 972 12.0000 R 2 R9 66409806 32.28 0.00 0.00 0.00 132 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 3.03 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -81.18 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -27.65 1086800163 01/06/2017 738 745 7.0000 R 1 R9 34607726 18.83 0.00 0.00 0.00 128 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.22 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.63 1086850127 01/06/2017 1836 1853 17.0000 R 1 R9 30511356 54.98 0.00 0.00 0.00 124 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 4.39 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 -24.06 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.53 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086900131 01/06/2017 2729 2751 22.0000 R 1 R9 39685272 77.68 0.00 0.00 0.00 120 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 5.75 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 0.00 101.65 1086950136 01/06/2017 114 139 25.0000 R 2 R1 80473111 91.30 0.00 0.00 0.00 114 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 6.57 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 0.00 116.09 1087000177 01/06/2017 154 161 7.0000 R 2 R1 77050121 18.83 0.00 0.00 0.00 110 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 2.22 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.86 1087050151 01/06/2017 1110 1115 5.0000 R 1 R9 31229678 13.45 0.00 0.00 0.00 106 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 1.90 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 33.57 1087100125 01/06/2017 2978 2999 21.0000 R 1 R9 37848715 73.14 0.00 0.00 0.00 5 PALMETTO WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 5.48 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 96.84 1087150110 01/06/2017 383 386 3.0000 R 1 R9 38324030 8.07 0.00 0.00 0.00 9 PALMETTO WAY 12/05/2016 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 01/06/2017 3097 3135 38.0000 R 1 R9 27193564 171.38 0.00 0.00 0.00 15 PALMETTO WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 11.37 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 0.00 200.97 1087250176 01/06/2017 2785 2810 25.0000 R 1 R9 53237148 91.30 0.00 0.00 0.00 17 PALMETTO WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 6.57 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 0.00 116.09 1087300143 C 01/09/2017 2846 0 5.0000 R 2 R9 80901308 13.45 0.00 0.00 0.00 21 PALMETTO WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 1.90 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.33 1087350135 01/06/2017 85 91 6.0000 R 2 R9 79411592 16.14 0.00 0.00 0.00 110 YACHT CLUB PL 12/05/2016 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1087400112 01/06/2017 580 607 27.0000 R 2 R9 79411591 103.62 0.00 0.00 0.00 108 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087450124 01/06/2017 456 464 8.0000 R 2 R1 72211328 21.52 0.00 0.00 0.00 104 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.38 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 41.83 1087500181 01/06/2017 68 71 3.0000 R 2 R9 79411596 8.07 0.00 0.00 0.00 100 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 1.57 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 27.86 1087550126 01/06/2017 720 723 3.0000 R 1 R9 25989184 8.07 0.00 0.00 0.00 96 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.57 0.00 0.00 0.00 96 YACHT CLUB PL 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1087600110 01/06/2017 870 877 7.0000 R 1 R9 51540973 18.83 0.00 0.00 0.00 92 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 2.22 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 39.27 1087650125 01/06/2017 354 356 2.0000 R 1 R9 37848731 5.38 0.00 0.00 0.00 88 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 1.41 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 25.01 1087700129 01/06/2017 608 614 6.0000 R 1 R9 40154916 16.14 0.00 0.00 0.00 84 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.06 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 36.42 1087750174 01/06/2017 925 948 23.0000 R 2 R1 77050105 82.22 0.00 0.00 0.00 80 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 6.02 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 0.00 106.46 1087800148 01/06/2017 1367 1373 6.0000 R 1 R9 28055293 16.14 0.00 0.00 0.00 76 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 2.06 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.05 1087850123 01/06/2017 816 819 3.0000 R 2 R9 48180929 8.07 0.00 0.00 0.00 72 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.57 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 27.86 1087900137 01/06/2017 2745 2776 31.0000 R 1 R9 53237109 128.26 0.00 0.00 0.00 68 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 8.79 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 0.00 155.27 1087950139 01/06/2017 830 833 3.0000 R 1 R9 39501545 8.07 0.00 0.00 0.00 67 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOANN WALKER o 0 1.57 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 -19.31 SCARSDALE NY 10583 RE 08 17.01 0.00 0.00 8.55 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088000149 01/06/2017 810 814 4.0000 R 1 R9 36319291 10.76 0.00 0.00 0.00 75 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 WENDY&RENATO DECAMPOS 0 1.74 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 30.72 1088050124 01/06/2017 800 810 10.0000 R 1 R9 26071196 26.90 0.00 0.00 0.00 79 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.70 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 47.82 1088100142 01/06/2017 2533 2551 18.0000 R 2 R9 66409791 59.52 0.00 0.00 0.00 83 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.66 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 82.40 1088150133 01/06/2017 1285 1294 9.0000 R 1 R9 39685237 24.21 0.00 0.00 0.00 87 YACHT CLUB PL 12/05/2016 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 01/06/2017 1092 1099 7.0000 R 3 R9 53991733 18.83 0.00 0.00 0.00 91 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 3.75 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 66.24 1088250122 01/06/2017 843 850 7.0000 R 1 R9 38324039 18.83 0.00 0.00 0.00 95 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 2.22 0.00 0.00 0.00 610 CLEMATIS STREET #CU -5 0000000720 -91.55 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 08 17.01 0.00 0.00 -52.28 1088300136 01/06/2017 418 423 5.0000 R 1 R9 51540990 13.45 0.00 0.00 0.00 99 YACHT CLUB PL 12/05/2016 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 1.90 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1088350128 01/06/2017 1 5 4.0000 R 2 R1 80901287 10.76 0.00 0.00 0.00 16 PALMETTO WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 1.74 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 30.72 1088400125 01/06/2017 313 317 4.0000 R 1 R9 49944039 10.76 0.00 0.00 0.00 12 PALMETTO WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 1.74 0.00 0.00 0.00 12 PALMETTO WAY 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1088450147 01/06/2017 710 712 2.0000 R 2 R9 66409904 5.38 0.00 0.00 0.00 8 PALMETTO WAY 12/05/2016 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.41 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -481.35 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -456.34 1088500124 01/06/2017 959 969 10.0000 R 1 R9 28842201 26.90 0.00 0.00 0.00 98 FAIRVIEW EAST 12/05/2016 1.21 0.00 0.00 0.00 0.00 JOSE MEDINA 0 2.70 0.00 0.00 0.00 98 FAIRVIEW EAST 0000000745 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.45 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090060131 01/09/2017 45 55 10.0000 R 2 R2 81166255 26.90 0.00 0.00 0.00 3 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 11.28 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 56.40 1090070220 01/09/2017 1608 1613 5.0000 R 1 R9 44626313 13.45 0.00 0.00 0.00 1 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 7.91 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1090100131 01/09/2017 70 75 5.0000 R 2 R9 78234354 13.45 0.00 0.00 0.00 5 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 7.91 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 39.58 1090150140 01/09/2017 439 439 0.0000 R 1 R9 46905533 0.00 0.00 0.00 0.00 7 TURTLE CREEK DR 12/08/2016 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 01/09/2017 14 17 3.0000 R 2 R9 81166494 8.07 0.00 0.00 0.00 9 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 6.57 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 32.86 1090220158 01/09/2017 588 591 3.0000 R 1 R9 48718302 8.07 0.00 0.00 0.00 11 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 EDWIN OLMSTEAD 0 6.57 0.00 0.00 0.00 11 TURTLE CREEK DR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090300129 01/09/2017 1693 1736 43.0000 R 1 R9 54687587 207.43 0.00 0.00 0.00 10 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 56.41 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 0.00 282.06 1090300228 01/09/2017 5 10 5.0000 R 2 R9 81166504 13.45 0.00 0.00 0.00 13 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 7.91 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 39.58 1090350124 01/09/2017 1258 1262 4.0000 R 1 R8 43502903 10.76 0.00 0.00 0.00 12 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 7.24 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090400138 01/09/2017 36 43 7.0000 R 2 R2 81166253 18.83 0.00 0.00 0.00 14 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 9.26 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 92.23 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 138.54 1090450157 01/09/2017 51 59 8.0000 R 2 R8 81166288 21.52 0.00 0.00 0.00 16 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 9.93 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 109.91 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090500161 01/09/2017 75 80 5.0000 R 2 R1 78234413 13.45 0.00 0.00 0.00 17 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MARGARET BAKER 0 7.91 0.00 0.00 0.00 40 MOUNTAIN VIEW DRIVE 0000000050 0.00 0.00 0.00 -0.21 WEST HARTFORT CT 06117 RE 09 17.01 0.00 0.00 39.37 1090510515 01/09/2017 18 22 4.0000 R 2 R4 81166476 10.76 0.00 0.00 0.00 51 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JANIS RANDOLPH 0 7.24 0.00 0.00 0.00 51 TURTLE CREEK DR 0000000167 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090550136 01/09/2017 664 671 7.0000 R 1 R9 57834006 18.83 0.00 0.00 0.00 18 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 9.26 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -299.86 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -253.55 1090600126 01/09/2017 1048 1048 0.0000 R 1 R9 54237379 0.00 0.00 0.00 0.00 20 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 4.55 0.00 0.00 0.00 156 SOUTH MANOR CT 0000000060 0.00 0.00 0.00 -0.26 WALL NJ 07719 RE 09 17.01 0.00 0.00 22.51 1090650111 01/09/2017 15 19 4.0000 R 2 R8 81166292 10.76 0.00 0.00 0.00 21 TURTLE CREEK DR 12/08/2016 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 01/09/2017 93 94 1.0000 R 2 R8 76407960 2.69 0.00 0.00 0.00 23 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.22 0.00 0.00 0.00 23 TURTLE CREEK DR 0000000070 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 55.86 1090750141 01/09/2017 883 888 5.0000 R 1 R9 33852766 13.45 0.00 0.00 0.00 22 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 7.91 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 86.26 1090800134 01/09/2017 790 793 3.0000 R 1 R9 44829147 8.07 0.00 0.00 0.00 24 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 6.57 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 32.86 1090850139 01/09/2017 77 84 7.0000 R 2 R1 78211031 18.83 0.00 0.00 0.00 25 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 9.26 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 153.52 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 199.83 1090900113 01/09/2017 1254 1261 7.0000 R 1 R9 43502961 18.83 0.00 0.00 0.00 27 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 9.26 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1090950118 01/09/2017 361 364 3.0000 R 1 R9 54718597 8.07 0.00 0.00 0.00 26 TURTLE CREEK DR 12/08/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091000155 01/09/2017 773 780 7.0000 R 1 R9 43502951 18.83 0.00 0.00 0.00 28 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 9.26 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 46.31 1091050160 01/09/2017 348 350 2.0000 R 1 R9 44044667 5.38 0.00 0.00 0.00 29 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 NANCY S MAY o 0 5.90 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 29.50 1091100195 01/09/2017 735 741 6.0000 R 1 R9 46683912 16.14 0.00 0.00 0.00 31 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DUSTIN MC CLARY 0 8.59 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 42.95 1091150146 01/09/2017 879 891 12.0000 R 1 R9 26071209 32.28 0.00 0.00 0.00 30 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 12.62 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -85.12 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -22.00 1091200123 01/09/2017 944 948 4.0000 R 1 R9 27659564 10.76 0.00 0.00 0.00 32 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.24 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 36.22 1091250155 01/09/2017 747 749 2.0000 R 1 R9 38324048 5.38 0.00 0.00 0.00 34 TORTOISE LN 12/08/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY o 0 5.90 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 -0.21 CUMBERLAND FORESIDE ME 04110 RE 09 17.01 0.00 0.00 29.29 1091300139 01/09/2017 7 10 3.0000 R 2 R8 81166291 8.07 0.00 0.00 0.00 36 TORTOISE LN 12/08/2016 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1091350134 01/09/2017 89 109 20.0000 R 3 R9 81166140 53.80 0.00 0.00 0.00 38 TORTOISE LN 12/08/2016 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 24.36 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 -78.89 STONINGTON CT 06378 RE 09 42.45 0.00 0.00 42.93 1091400148 01/09/2017 1479 1482 3.0000 R 1 R9 28055297 8.07 0.00 0.00 0.00 40 TORTOISE LN 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 6.57 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 43.11 STONEHAM MA 02180 RE 09 17.01 0.00 0.00 75.97 1091450126 01/09/2017 1172 1180 8.0000 R 1 R9 46160982 21.52 0.00 0.00 0.00 42 TORTOISE LN 12/08/2016 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 01/09/2017 26 31 5.0000 R 2 R9 81166505 13.45 0.00 0.00 0.00 44 TORTOISE LN 12/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN o 0 7.91 0.00 0.00 0.00 44 TORTOISE LN 0000000150 0.00 0.00 0.00 -164.18 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -124.60 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091515165 01/09/2017 55 66 11.0000 R 2 R9 81166473 29.59 0.00 0.00 0.00 15 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 11.95 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 115.11 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 174.87 1091550125 01/09/2017 95 100 5.0000 R 2 R1 78696093 13.45 0.00 0.00 0.00 46 TORTOISE LN 12/08/2016 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 01/09/2017 1125 1131 6.0000 R 1 R9 40709076 16.14 0.00 0.00 0.00 52 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 8.59 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.63 1091700135 01/09/2017 718 724 6.0000 R 1 R9 34296966 16.14 0.00 0.00 0.00 53 TURTLE CREEK DR 12/08/2016 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 -2.05 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 40.90 1091800175 01/09/2017 459 460 1.0000 R 1 R1 40714319 2.69 0.00 0.00 0.00 57 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 5.22 0.00 0.00 0.00 291 MAIN STREET 0000000180 0.00 0.00 0.00 0.00 WEST NEWBURY MA 01985 RE 09 17.01 0.00 0.00 26.13 1091900143 01/09/2017 15 19 4.0000 R 2 R8 81166833 10.76 0.00 0.00 0.00 56 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 7.24 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 36.22 1091950131 01/09/2017 440 445 5.0000 R 1 R9 43502902 13.45 0.00 0.00 0.00 58 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 7.91 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 39.58 1092000125 01/09/2017 0 0 0.0000 R 2 R9 81166561 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 12/08/2016 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 -0.11 JUPITER FL 33477 RE 09 0.00 0.00 0.00 11.73 1092010154 01/09/2017 798 801 3.0000 R 1 R8 46905518 8.07 0.00 0.00 0.00 61 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 FREDERICO LATIMER 0 6.57 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 32.86 1092050120 01/09/2017 16 22 6.0000 R 2 R1 81166471 16.14 0.00 0.00 0.00 62 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 8.59 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 42.95 1092100124 01/09/2017 5 8 3.0000 R 2 R2 81166261 8.07 0.00 0.00 0.00 64 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 6.57 0.00 0.00 0.00 64 TURTLE CREEK DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1092150136 01/09/2017 307 311 4.0000 R 1 R9 46683954 10.76 0.00 0.00 0.00 66 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 C F. SPRINGER JR. % 0 7.24 0.00 0.00 0.00 66 TURTLE CREEK DR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1092200150 01/09/2017 296 296 0.0000 R 1 R9 42751388 0.00 0.00 0.00 0.00 68 TURTLE CREEK DR 12/08/2016 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 01/09/2017 1371 1378 7.0000 R 1 R9 36319276 18.83 0.00 0.00 0.00 70 TURTLE CREEK DR 12/08/2016 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 1092300145 01/09/2017 754 760 6.0000 R 1 R9 28055306 16.14 0.00 0.00 0.00 74 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 8.59 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 0.00 0.00 0.00 -59.65 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -16.70 1092350130 01/09/2017 778 785 7.0000 R 1 R8 28842183 18.83 0.00 0.00 0.00 76 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 9.26 0.00 0.00 0.00 76 TURTLE CREEK DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 46.31 1092400121 01/09/2017 564 568 4.0000 R 1 R9 45789694 10.76 0.00 0.00 0.00 78 TURTLE CREEK DR 12/08/2016 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 27.24 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 63.46 1092450136 01/09/2017 731 734 3.0000 R 1 R9 42751425 8.07 0.00 0.00 0.00 80 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID&DEBORAH WALES 0 6.57 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 32.86 1092500133 01/09/2017 524 527 3.0000 R 1 R9 48718375 8.07 0.00 0.00 0.00 82 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 6.57 0.00 0.00 0.00 82 TURTLE CREEK DR 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1092550138 01/09/2017 208 218 10.0000 R 2 R9 78234410 26.90 0.00 0.00 0.00 84 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 11.28 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 56.40 1092600122 01/09/2017 292 292 0.0000 R 1 R9 46905544 0.00 0.00 0.00 0.00 86 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 4.55 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -33.36 SKOKIE IL 60077 RE 09 17.01 0.00 0.00 -10.59 1092650171 01/09/2017 63 75 12.0000 R 2 R1 81166475 32.28 0.00 0.00 0.00 88 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 12.62 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 63.12 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092700111 01/09/2017 14 17 3.0000 R 2 R1 81166531 8.07 0.00 0.00 0.00 59 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 6.57 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 32.86 1092750123 01/09/2017 7 12 5.0000 R 2 R2 81166246 13.45 0.00 0.00 0.00 90 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 7.91 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 -34.14 ORLEANS MA 02653 RE 09 17.01 0.00 0.00 5.44 1092800127 01/09/2017 243 246 3.0000 R 2 R1 11780525 8.07 0.00 0.00 0.00 92 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANDERSEN 0 6.57 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 32.86 1092810136 01/09/2017 703 709 6.0000 R 1 R9 43519655 16.14 0.00 0.00 0.00 94 TURTLE CREEK DR 12/08/2016 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 01/09/2017 2799 2807 8.0000 R 1 R9 61077003 21.52 0.00 0.00 0.00 96 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 9.93 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.67 1092900129 01/09/2017 454 455 1.0000 R 1 R9 45114063 2.69 0.00 0.00 0.00 98 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 5.22 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 17.01 0.00 0.00 26.13 1092950131 01/09/2017 41 55 14.0000 R 2 R3 81166215 41.36 0.00 0.00 0.00 100 TURTLE CREEK DR 12/08/2016 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 01/09/2017 10 13 3.0000 R 2 R9 81166564 8.07 0.00 0.00 0.00 102 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 6.57 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 32.86 1093050133 01/09/2017 4 6 2.0000 R 2 R1 81166472 5.38 0.00 0.00 0.00 104 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 5.90 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -131.24 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -101.74 1093100137 01/09/2017 66 69 3.0000 R 2 R1 78234457 8.07 0.00 0.00 0.00 106 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 6.57 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -127.52 BRIELLE NJ 08730 RE 09 17.01 0.00 0.00 -94.66 1093150156 01/09/2017 207 210 3.0000 R 2 R1 78234462 8.07 0.00 0.00 0.00 107 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 TANIA ROSELLO 0 6.57 0.00 0.00 0.00 107 TURTLE CREEK DR 0000000315 0.00 0.00 0.00 36.14 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 69.00 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093200119 01/09/2017 39 40 1.0000 R 2 R1 78234458 2.69 0.00 0.00 0.00 109 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 SAM VAN SICKLE 0 5.22 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 26.13 1093250114 01/09/2017 18 24 6.0000 R 2 R2 81166247 16.14 0.00 0.00 0.00 108 TURTLE CREEK DR 12/08/2016 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 01/09/2017 42 48 6.0000 R 2 R9 78234352 16.14 0.00 0.00 0.00 110 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 8.59 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -41.48 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 1.47 1093350113 01/09/2017 455 459 4.0000 R 1 R9 37848728 10.76 0.00 0.00 0.00 111 TURTLE CREEK DR 12/08/2016 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 01/09/2017 10 14 4.0000 R 2 R1 81166474 10.76 0.00 0.00 0.00 113 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 7.24 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 36.22 1093450156 01/09/2017 3190 3193 3.0000 R 1 R9 39685232 8.07 0.00 0.00 0.00 112 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 6.57 0.00 0.00 0.00 112 TURTLE CREEK DR 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093500143 01/09/2017 595 599 4.0000 R 1 R9 40714334 10.76 0.00 0.00 0.00 114 TURTLE CREEK DR 12/08/2016 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 01/09/2017 254 275 21.0000 R 2 R1 78234444 73.14 0.00 0.00 0.00 11 LOGGERHEAD LN 12/08/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 22.84 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 60.64 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 174.84 1093600115 01/09/2017 425 434 9.0000 R 1 R9 43035715 24.21 0.00 0.00 0.00 5 LOGGERHEAD LN 12/08/2016 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 10.60 0.00 0.00 0.00 5 LOGGERHEAD LN 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 53.03 1093650120 01/09/2017 1251 1257 6.0000 R 1 R9 61076992 16.14 0.00 0.00 0.00 7 LOGGERHEAD LN 12/08/2016 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 8.59 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 99.80 1093700124 01/09/2017 41 46 5.0000 R 2 R1 81166527 13.45 0.00 0.00 0.00 3 LOGGERHEAD LN 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 7.91 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093710145 01/09/2017 24 31 7.0000 R 2 R1 81166526 18.83 0.00 0.00 0.00 2 LOGGERHEAD LN 12/08/2016 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 46.68 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 92.99 1093740139 01/09/2017 63 68 5.0000 R 2 R1 78234443 13.45 0.00 0.00 0.00 1 LOGGERHEAD LN 12/08/2016 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 01/09/2017 373 377 4.0000 R 2 R1 72211373 10.76 0.00 0.00 0.00 115 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 7.24 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 35.60 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 71.82 1093800178 01/09/2017 32 42 10.0000 R 2 R1 81166493 26.90 0.00 0.00 0.00 116 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 11.28 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 56.40 1093850132 01/09/2017 6 8 2.0000 R 2 R9 81166563 5.38 0.00 0.00 0.00 118 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 EILEEN GREISCH o 0 5.90 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 29.50 1093900122 01/09/2017 522 526 4.0000 R 1 R9 46683963 10.76 0.00 0.00 0.00 120 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 BJ&TIMOTHY PARKA 0 7.24 0.00 0.00 0.00 120 TURTLE CREEK DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1093950117 01/09/2017 322 326 4.0000 R 1 R9 43035709 10.76 0.00 0.00 0.00 117 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 7.24 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 36.22 1093970121 01/09/2017 950 958 8.0000 R 1 R9 57834007 21.52 0.00 0.00 0.00 119 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 9.93 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -182.05 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -132.38 1094000124 01/09/2017 1357 1369 12.0000 R 1 R9 46905573 32.28 0.00 0.00 0.00 122 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 12.62 0.00 0.00 0.00 122 TURTLE CREEK DR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 63.12 1094050129 01/09/2017 1516 1523 7.0000 R 1 R9 56238812 18.83 0.00 0.00 0.00 126 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 9.26 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 46.31 1094100143 01/09/2017 1118 1132 14.0000 R 1 R9 46683916 41.36 0.00 0.00 0.00 130 TURTLE CREEK DR 12/08/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094150135 01/09/2017 160 203 43.0000 R 2 R2 81166260 207.43 0.00 0.00 0.00 132 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 56.41 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 0.00 282.06 1094200122 01/09/2017 656 660 4.0000 R 1 R9 48718313 10.76 0.00 0.00 0.00 134 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 7.24 0.00 0.00 0.00 134 TURTLE CREEK DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094250158 01/09/2017 493 498 5.0000 R 1 R9 56238801 13.45 0.00 0.00 0.00 136 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 7.91 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -47.71 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -8.13 1094300128 01/09/2017 583 588 5.0000 R 1 R9 56238802 13.45 0.00 0.00 0.00 138 TURTLE CREEK DR 12/08/2016 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 01/09/2017 1523 1534 11.0000 R 1 R9 47089037 29.59 0.00 0.00 0.00 137 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 11.95 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 59.76 1094400127 01/09/2017 318 323 5.0000 R 1 R9 41901126 13.45 0.00 0.00 0.00 140 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 7.91 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 39.58 1094450142 01/09/2017 765 771 6.0000 R 1 R9 46683945 16.14 0.00 0.00 0.00 142 TURTLE CREEK DR 12/08/2016 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 01/09/2017 214 217 3.0000 R 2 R8 72211363 8.07 0.00 0.00 0.00 139 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN BLACKMON 0 6.57 0.00 0.00 0.00 139 TURTLE CREEK DR 0000000450 0.00 0.00 0.00 -29.50 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 3.36 1094550124 01/09/2017 324 327 3.0000 R 1 R9 48718368 8.07 0.00 0.00 0.00 144 TURTLE CREEK DR 12/08/2016 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 -0.26 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.60 1094600128 01/09/2017 135 146 11.0000 R 2 R1 78234418 29.59 0.00 0.00 0.00 141 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 11.95 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 59.76 1094650123 01/09/2017 39 47 8.0000 R 2 R2 81166530 21.52 0.00 0.00 0.00 143 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 9.93 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 119.65 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 169.32 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094700134 01/09/2017 265 268 3.0000 R 2 R1 72211375 8.07 0.00 0.00 0.00 146 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 6.57 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 32.86 1094750112 01/09/2017 99 102 3.0000 R 2 R1 78234419 8.07 0.00 0.00 0.00 145 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 6.57 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 32.86 1094800116 01/09/2017 1112 1118 6.0000 R 1 R9 47751874 16.14 0.00 0.00 0.00 147 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN A JR. PORTER 0 8.59 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 42.95 1094850131 01/09/2017 219 221 2.0000 R 2 R1 72211434 5.38 0.00 0.00 0.00 148 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.90 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -164.49 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -134.99 1094850257 01/09/2017 609 609 0.0000 R 1 R9 57834005 0.00 0.00 0.00 0.00 149 TURTLE CREEK DR 12/08/2016 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 01/09/2017 267 271 4.0000 R 1 R9 41425476 10.76 0.00 0.00 0.00 150 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 7.24 0.00 0.00 0.00 222 RAVENSCREST ROAD 0000000490 0.00 0.00 0.00 0.00 YORKTOWN HGTS NY 10598 RE 09 17.01 0.00 0.00 36.22 1094950137 01/09/2017 697 700 3.0000 R 1 R9 44044663 8.07 0.00 0.00 0.00 152 TURTLE CREEK DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BLAKE SCHULMAN 0 6.57 0.00 0.00 0.00 152 TURTLE CREEK DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1095000117 01/09/2017 216 225 9.0000 R 2 R1 78234459 24.21 0.00 0.00 0.00 151 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 BRUCE PICKETT 0 10.60 0.00 0.00 0.00 151 TURTLE CREEK DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 53.03 1095050159 01/09/2017 63 70 7.0000 R 2 R9 80473197 18.83 0.00 0.00 0.00 154 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 9.26 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 46.31 1095100136 01/09/2017 2039 2066 27.0000 R 1 R9 54687582 103.62 0.00 0.00 0.00 156 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 30.46 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 0.00 152.30 1095150173 01/09/2017 1851 1866 15.0000 R 1 R9 48956748 45.90 0.00 0.00 0.00 158 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 16.03 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 140.22 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 220.37 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095200146 01/09/2017 715 722 7.0000 R 1 R9 44626324 18.83 0.00 0.00 0.00 153 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 9.26 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 -17.05 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.26 1095250137 01/09/2017 5 13 8.0000 R 2 R2 81166532 21.52 0.00 0.00 0.00 155 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 9.93 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 49.67 1095300134 01/09/2017 609 616 7.0000 R 3 R9 2253660800 18.83 0.00 0.00 0.00 160 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 15.62 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 09 42.45 0.00 0.00 77.53 1095350119 01/09/2017 3 3 0.0000 R 1 R9 36482778 0.00 0.00 0.00 0.00 43 LS 12/08/2016 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 01/09/2017 403 409 6.0000 R 1 R9 46683962 16.14 0.00 0.00 0.00 164 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 8.59 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 42.95 1095450142 01/09/2017 773 779 6.0000 R 1 R9 47751852 16.14 0.00 0.00 0.00 166 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 8.59 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -200.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -157.05 1095500136 01/09/2017 425 427 2.0000 R 1 R9 44626318 5.38 0.00 0.00 0.00 168 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 5.90 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1095550177 01/09/2017 88 114 26.0000 R 3 R2 81166133 69.94 0.00 0.00 0.00 170 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 28.40 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 0.00 142.00 1095550530 01/09/2017 729 736 7.0000 R 1 R9 47089057 18.83 0.00 0.00 0.00 174 TURTLE CREEK DR 12/08/2016 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 01/09/2017 0 0 0.0000 R 2 R4 81166557 0.00 0.00 0.00 0.00 54 TURTLE CREEK DR 12/08/2016 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 01/09/2017 64 66 2.0000 R 2 R1 78234463 5.38 0.00 0.00 0.00 176 TURTLE CREEK DR 12/08/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095650235 01/09/2017 2 6 4.0000 R 2 R2 81166529 10.76 0.00 0.00 0.00 178 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 7.24 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1095660331 01/09/2017 285 289 4.0000 R 1 R9 45114095 10.76 0.00 0.00 0.00 180 TURTLE CREEK DR 12/08/2016 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 -100.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -63.78 1095700110 01/09/2017 4521 4596 75.0000 R 4 R9 0041282471 201.75 0.00 0.00 0.00 21,22,23,24,25 12/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 178.32 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 0.00 891.58 1095750145 01/09/2017 121 126 5.0000 R 2 R1 81166259 13.45 0.00 0.00 0.00 182 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 7.91 0.00 0.00 0.00 182 TURTLE CREEK DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1095800126 01/09/2017 792 795 3.0000 R 1 R9 47089042 8.07 0.00 0.00 0.00 184 TURTLE CREEK DR 12/08/2016 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 01/09/2017 856 860 4.0000 R 1 R9 48956712 10.76 0.00 0.00 0.00 186 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 GREGG MOCK ** 0 7.24 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 36.22 1095900145 01/09/2017 1363 1367 4.0000 R 1 R9 48718367 10.76 0.00 0.00 0.00 188 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 7.24 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 76.12 1095900220 01/09/2017 208 210 2.0000 R 2 R1 11780524 5.38 0.00 0.00 0.00 190 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.90 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1095950150 01/09/2017 728 734 6.0000 R 1 R9 48718314 16.14 0.00 0.00 0.00 192 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 8.59 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 42.95 1096000130 01/09/2017 32 36 4.0000 R 2 R9 80473196 10.76 0.00 0.00 0.00 194 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARRACK 0 7.24 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 36.22 1096050115 01/09/2017 3109 3168 59.0000 R 4 R1 74711070 158.71 0.00 0.00 0.00 1,2,3,4 12/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 142.04 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 0.00 710.20 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096100126 01/09/2017 9 13 4.0000 R 2 R1 81166496 10.76 0.00 0.00 0.00 196 TURTLE CREEK DR 12/08/2016 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 -65.60 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -29.38 1096150124 01/09/2017 962 968 6.0000 R 1 R9 26071242 16.14 0.00 0.00 0.00 198 TURTLE CREEK DR 12/08/2016 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 -2.32 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 40.63 1096200187 01/09/2017 376 378 2.0000 R 1 R9 49944066 5.38 0.00 0.00 0.00 202 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 5.90 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -28.10 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 1.40 1096250113 01/09/2017 4340 4406 66.0000 R 4 R9 74711069 177.54 0.00 0.00 0.00 13,14,15,16,17,18 12/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 197.78 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 0.00 988.89 1096300117 01/09/2017 7 9 2.0000 R 2 R1 81166560 5.38 0.00 0.00 0.00 204 TURTLE CREEK DR 12/08/2016 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 01/09/2017 13333 13384 51.0000 R 4 R9 0041282470 137.19 0.00 0.00 0.00 7,8,9,10 12/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 136.66 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 0.00 683.30 1096370126 01/09/2017 742 749 7.0000 R 1 R9 43502906 18.83 0.00 0.00 0.00 208 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 9.26 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 46.31 1096370232 01/09/2017 5 9 4.0000 R 2 R1 81166477 10.76 0.00 0.00 0.00 206 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DAVID F GIAMARTINO o 0 7.24 0.00 0.00 0.00 4245 EAST GENESEE STREET 0000000631 0.00 0.00 0.00 0.00 SYRACUSE NY 13214 RE 09 17.01 0.00 0.00 36.22 1096400116 01/09/2017 83 86 3.0000 R 2 R1 78234416 8.07 0.00 0.00 0.00 210 TURTLE CREEK DR 12/08/2016 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 -127.47 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -94.61 1096450155 01/09/2017 846 851 5.0000 R 1 R8 44626297 13.45 0.00 0.00 0.00 212 TURTLE CREEK DR 12/08/2016 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 01/09/2017 112 115 3.0000 R 2 R1 78234417 8.07 0.00 0.00 0.00 214 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 6.57 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -43.78 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -10.92 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096500115 01/09/2017 4654 4689 35.0000 R 5 R9 438016160 94.15 0.00 0.00 0.00 19,20 POOL OFFICE 12/08/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 79.12 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 0.00 395.61 1096550120 01/09/2017 472 478 6.0000 R 1 R1 48718386 16.14 0.00 0.00 0.00 216 TURTLE CREEK DR 12/08/2016 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 01/09/2017 1606 1618 12.0000 R 1 R1 48718359 32.28 0.00 0.00 0.00 218 TURTLE CREEK DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 RANDY CROPP 0 12.62 0.00 0.00 0.00 218 TURTLE CREEK DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 63.12 1096650160 01/09/2017 431 436 5.0000 R 2 R2 72211327 13.45 0.00 0.00 0.00 220 TURTLE CREEK DR 12/08/2016 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1100010115 01/10/2017 9659 9954 295.0000 R 4 R2 39620623 793.55 0.00 0.00 0.00 PARK/VILLAGE 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA-PARK 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 85.10 0.00 0.00 879.86 1100020276 01/10/2017 1 1 0.0000 R 1 R2 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 17.01 0.00 107.95 126.17 1100020291 01/10/2017 10815 10940 125.0000 R 5 R2 60037432 336.25 0.00 0.00 0.00 357 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA*PUBLIC SAF 0 0.00 0.00 0.00 0.00 345 TEQUESTA DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 135.89 0.00 0.00 473.35 1100034534 01/10/2017 1 1 0.0000 R 1 R6 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 7.57 0.00 0.00 0.00 345 TEQUESTA DR FIRELINE 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 10 17.01 0.00 107.95 133.74 1100040116 01/10/2017 1489 1489 0.0000 R 1 R2 44329187 0.00 0.00 0.00 0.00 361 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TRAVEL GALLERYS 0 1.09 0.00 0.00 0.00 361 TEQUESTA DR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100050140 01/10/2017 1 1 0.0000 R 2 R2 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 12/07/2016 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 01/10/2017 1949 1969 20.0000 R 1 R1 68727517 68.60 0.00 0.00 0.00 367 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 5.21 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 189.78 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100070117 01/10/2017 653 653 0.0000 R 1 R2 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.09 0.00 0.00 0.00 373 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100080151 01/10/2017 15 19 4.0000 R 2 R2 78239413 10.76 0.00 0.00 0.00 375 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.74 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.72 1100090179 01/10/2017 614 614 0.0000 R 1 R2 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.09 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100100174 01/10/2017 666 666 0.0000 R 1 R2 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.09 0.00 0.00 0.00 379 TEQUESTA DR STE#A 0000000060 0.00 0.00 0.00 -81.41 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -62.10 1100110138 01/10/2017 1336 1336 0.0000 R 1 R2 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 12/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.09 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 38.80 1100120220 01/10/2017 202 202 0.0000 R 1 R4 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARIE ANTOINETTE 0 1.09 0.00 0.00 0.00 383 TEQUESTA DR #B 0000000070 0.00 0.00 0.00 -59.34 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -40.03 1100130135 01/10/2017 3571 3599 28.0000 R 1 R2 63113047 109.78 0.00 0.00 0.00 383 TEQUESTA DR #C 12/07/2016 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 1,113.15 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 1,248.83 1100150153 01/10/2017 144 152 8.0000 R 2 R2 78211553 21.52 0.00 0.00 0.00 383 TEQUESTA DR #E 12/07/2016 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 0.00 159.14 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 201.26 1100160129 01/10/2017 830 834 4.0000 R 3 R2 45759453 10.76 0.00 0.00 0.00 GALARY SQUARE NORTH 12/07/2016 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 -51.52 TEQUESTA FL 33469 CO 10 42.45 0.00 0.00 6.17 1100170156 01/10/2017 67 73 6.0000 R 2 R2 78239412 16.14 0.00 0.00 0.00 387 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 2.06 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 36.42 1100180161 01/10/2017 11 26 15.0000 R 2 R2 78239408 45.90 0.00 0.00 0.00 387 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 3.84 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 -46.15 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 21.81 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100190140 01/10/2017 69 73 4.0000 R 2 R2 78234357 10.76 0.00 0.00 0.00 389 TEQUESTA DR 12/07/2016 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 53.15 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 83.87 1100200123 01/10/2017 1169 1224 55.0000 R 2 R2 78696115 302.35 0.00 0.00 0.00 ISLAND PARK LOT 12/07/2016 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 19.23 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 196.27 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 536.07 1100210123 01/10/2017 82 85 3.0000 R 2 R2 12957711 8.07 0.00 0.00 0.00 395 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.57 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 23.26 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 51.12 1100220127 01/10/2017 300 307 7.0000 R 2 R3 72211320 18.83 0.00 0.00 0.00 391 SEABROOK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 2.22 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 76.03 1100230127 01/10/2017 2145 2160 15.0000 R 3 R2 53991740 40.35 0.00 0.00 0.00 393 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 5.04 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 89.05 1100240134 01/10/2017 676 678 2.0000 R 3 R2 44564081 5.38 0.00 0.00 0.00 395 TEQUESTA DR #B 12/07/2016 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 25.24 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 50.25 1100250227 01/10/2017 110 115 5.0000 R 2 R3 78211175 13.45 0.00 0.00 0.00 395 TEQUESTA DR #C 12/07/2016 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 01/10/2017 554 555 1.0000 R 1 R2 44295045 2.69 0.00 0.00 0.00 399 TEQUESTA DR #102 12/07/2016 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.25 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 22.16 1100250340 01/10/2017 91 92 1.0000 R 1 R2 43519682 2.69 0.00 0.00 0.00 399 TEQUESTA DR #101 12/07/2016 1.21 0.00 0.00 0.00 0.00 SPIVEY GROUP INC. 0 1.25 0.00 0.00 0.00 1700 N. ORANGE AVE STE#300 0000000130 0.00 0.00 0.00 0.00 ORLANDO FL 32804 CO 10 17.01 0.00 0.00 22.16 1100250418 01/10/2017 675 679 4.0000 R 1 R2 42506385 10.76 0.00 0.00 0.00 399 TEQUESTA DR #103 12/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.74 0.00 0.00 0.00 399 TEQUESTA DR #103 0000000123 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.72 1100250524 01/10/2017 1703 1714 11.0000 R 1 R2 42506386 29.59 0.00 0.00 0.00 399 TEQUESTA DR #104 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 2.87 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 50.68 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100270115 01/10/2017 425 426 1.0000 R 5 R2 43806158 2.69 0.00 0.00 0.00 65LS DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 135.89 0.00 0.00 139.79 1100280183 01/10/2017 1160 1169 9.0000 R 1 R3 34296965 24.21 0.00 0.00 0.00 590 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.54 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.97 1100290119 01/10/2017 681 691 10.0000 R 2 R3 75197805 26.90 0.00 0.00 0.00 423 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 0.00 0.00 0.00 0.00 423 TEQUESTA DR 0000000185 0.00 0.00 0.00 37.79 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 82.91 1100300115 C 01/10/2017 80 0 0.0000 R 2 R5 81166748 0.00 0.00 0.00 0.00 586 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.09 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 19.49 SPARTA NJ 07871 RE 10 17.01 0.00 0.00 38.80 1100310112 01/10/2017 739 746 7.0000 R 1 R1 54718592 18.83 0.00 0.00 0.00 582 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 2.22 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 81.79 1100330136 01/10/2017 818 823 5.0000 R 1 R2 38324062 13.45 0.00 0.00 0.00 574 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 1.90 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 25.23 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.80 1100340113 01/10/2017 416 417 1.0000 R 1 R2 35446981 2.69 0.00 0.00 0.00 570 N DOVER RD 12/07/2016 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 01/10/2017 303 306 3.0000 R 5 R1 67227153 8.07 0.00 0.00 0.00 345 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.70 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 0.00 153.87 1100350144 01/10/2017 1384 1406 22.0000 R 2 R3 91658497 77.68 0.00 0.00 0.00 566 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 5.75 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 0.00 101.65 1100360127 01/10/2017 497 501 4.0000 R 1 R2 40714318 10.76 0.00 0.00 0.00 391 SHORT AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MEGAN BOOMSMA 0 1.74 0.00 0.00 0.00 391 SHORT AVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100360223 01/10/2017 574 577 3.0000 R 1 R2 45114080 8.07 0.00 0.00 0.00 427 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.57 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 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100370121 01/10/2017 836 836 0.0000 R 3 R2 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100380171 01/10/2017 68 72 4.0000 R 2 R3 78696079 10.76 0.00 0.00 0.00 565 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.74 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 30.72 1100390125 01/10/2017 657 662 5.0000 R 1 R2 30511335 13.45 0.00 0.00 0.00 394 NORFOLK AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.90 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 33.57 1100400124 01/10/2017 95 119 24.0000 R 2 R2 80901367 86.76 0.00 0.00 0.00 562 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 6.30 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 0.00 111.28 1100410195 01/10/2017 313 316 3.0000 R 2 R2 72211334 8.07 0.00 0.00 0.00 558 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARK WINGER 0 1.57 0.00 0.00 0.00 558 N DOVER RD 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100420125 01/10/2017 97 102 5.0000 R 2 R2 77165922 13.45 0.00 0.00 0.00 554 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.90 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 33.57 1100430149 01/10/2017 527 533 6.0000 R 2 R2 77165917 16.14 0.00 0.00 0.00 550 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.06 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -49.10 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -12.68 1100440146 01/10/2017 542 545 3.0000 R 1 R2 55378607 8.07 0.00 0.00 0.00 546 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.57 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 53.10 1100450139 C 01/10/2017 112 2 4.0000 R 2 R4 81166745 10.76 0.00 0.00 0.00 542 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.74 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 30.72 1100460167 01/10/2017 2020 2043 23.0000 R 2 R2 57886391 82.22 0.00 0.00 0.00 538 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 6.02 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 0.00 106.46 1100470120 01/10/2017 557 559 2.0000 R 1 R2 66409277 5.38 0.00 0.00 0.00 534 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.41 0.00 0.00 0.00 534 N DOVER RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100480134 01/10/2017 245 246 1.0000 R 1 R3 70628554 2.69 0.00 0.00 0.00 530 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.25 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.26 ALEXANDRIA VA 22311 RE 10 17.01 0.00 0.00 21.90 1100490127 01/10/2017 188 197 9.0000 R 2 R1 76395793 24.21 0.00 0.00 0.00 407 W RIVERSIDE DR 12/07/2016 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 01/10/2017 153 174 21.0000 R 2 R3 78211097 73.14 0.00 0.00 0.00 526 N DOVER RD 12/08/2016 1.21 0.00 0.00 0.00 0.00 ALLEN BETZ 0 5.48 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 96.84 1100510157 01/10/2017 1625 1628 3.0000 R 1 R3 36319301 8.07 0.00 0.00 0.00 403 W RIVERSIDE DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 1.57 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.75 1100520163 C 01/10/2017 258 3 5.0000 R 2 R2 81166744 13.45 0.00 0.00 0.00 522 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID LAMPMAN 0 1.90 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 33.57 1100530176 01/10/2017 321 328 7.0000 R 1 R1 72211292 18.83 0.00 0.00 0.00 399 W RIVERSIDE DR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 1100540151 01/10/2017 484 484 0.0000 R 1 R2 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CANDIDA MARTINEZ o 0 1.09 0.00 0.00 0.00 1 COUNTY ROAD 0000000425 0.00 0.00 0.00 19.49 DEMOREST NJ 07627 RE 10 17.01 0.00 0.00 38.80 1100550219 01/10/2017 1006 1021 15.0000 R 2 R4 11780579 45.90 0.00 0.00 0.00 518 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 3.84 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 43.32 PALM BEACH GARDENS FL 33410 RE 10 17.01 0.00 0.00 111.28 1100560153 01/10/2017 49 53 4.0000 R 2 R3 79922110 10.76 0.00 0.00 0.00 391 RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.74 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100570194 01/10/2017 465 483 18.0000 R 2 R2 77165921 59.52 0.00 0.00 0.00 514 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MEGAN MERRITT 0 4.66 0.00 0.00 0.00 514 N DOVER RD 0000000400 0.00 0.00 0.00 568.14 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 650.54 1100580153 01/10/2017 205 208 3.0000 R 2 R7 77124085 8.07 0.00 0.00 0.00 510 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 K3 HOLDINGS LLC 0 1.57 0.00 0.00 0.00 7615 PINETREE LANE 0000000405 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 10 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100590161 01/10/2017 81 82 1.0000 R 2 R8 77050179 2.69 0.00 0.00 0.00 383 RIVERSIDE DR 12/07/2016 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 49.84 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 72.00 1100600139 01/10/2017 374 376 2.0000 R 1 R2 55378557 5.38 0.00 0.00 0.00 506 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 VICTOR MATHISON 0 1.41 0.00 0.00 0.00 506 N DOVER RD 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100610149 01/10/2017 740 743 3.0000 R 1 R2 55378948 8.07 0.00 0.00 0.00 471 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.57 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100620180 01/10/2017 11 20 9.0000 R 2 R3 80901277 24.21 0.00 0.00 0.00 470 TEQUESTA DR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.97 1100630113 01/10/2017 510 510 0.0000 R 1 R3 45114098 0.00 0.00 0.00 0.00 371 RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.09 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 19.31 1100640150 01/10/2017 1141 1145 4.0000 R 1 R2 42409192 10.76 0.00 0.00 0.00 367 W RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.74 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 28.33 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 59.05 1100650134 01/10/2017 222 222 0.0000 R 2 R2 76107922 0.00 0.00 0.00 0.00 466 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FACILITY PRO 0 1.09 0.00 0.00 0.00 6451 N. FEDERAL HWY #408 0000000468 0.00 0.00 0.00 -65.46 FT LAUDERDALE FL 33308 RE 10 17.01 0.00 0.00 -46.15 1100660144 01/10/2017 908 909 1.0000 R 1 R2 55378619 2.69 0.00 0.00 0.00 462 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 1.25 0.00 0.00 0.00 462 TEQUESTA DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1100670128 01/10/2017 2028 2029 1.0000 R 1 R2 50807577 2.69 0.00 0.00 0.00 463 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 1.25 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 21.98 1100680128 01/10/2017 464 467 3.0000 R 1 R2 28842230 8.07 0.00 0.00 0.00 459 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.57 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 27.86 1100690115 01/10/2017 77 80 3.0000 R 2 R2 77165883 8.07 0.00 0.00 0.00 383 EVERGREEN AVE 12/08/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100700131 01/10/2017 379 384 5.0000 R 2 R2 72211299 13.45 0.00 0.00 0.00 387 EVERGREEN AVE 12/07/2016 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 01/10/2017 473 475 2.0000 R 1 R2 46905574 5.38 0.00 0.00 0.00 511 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.41 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 66.87 1100720115 01/10/2017 249 251 2.0000 R 1 R2 56238763 5.38 0.00 0.00 0.00 515 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.41 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 25.01 1100730246 01/10/2017 639 645 6.0000 R 1 R2 58612719 16.14 0.00 0.00 0.00 519 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 2.06 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 36.42 1100730586 01/10/2017 407 408 1.0000 R 1 R2 44295033 2.69 0.00 0.00 0.00 523 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 ABIGAIL BRENNAN 0 1.25 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 22.16 1100740119 01/10/2017 1 1 0.0000 R 2 R3 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH CHARTIER o 0 1.09 0.00 0.00 0.00 335 S. MONTCLAIR AVE 0000000315 0.00 0.00 0.00 0.00 DALLAS TX 75208 RE 10 17.01 0.00 0.00 19.31 1100750130 01/10/2017 2631 2659 28.0000 R 1 R2 27915130 109.78 0.00 0.00 0.00 382 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 7.68 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 0.00 135.68 1100760215 01/10/2017 470 484 14.0000 R 2 R1 78234374 41.36 0.00 0.00 0.00 386 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 3.57 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -182.40 EAST NORTH PORT NY 11731 RE 10 17.01 0.00 0.00 -119.25 1100770127 01/10/2017 241 246 5.0000 R 2 R3 11780533 13.45 0.00 0.00 0.00 390 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.90 0.00 0.00 0.00 390 EVERGREEN AVE 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100780175 01/10/2017 1203 1210 7.0000 R 1 R2 47751860 18.83 0.00 0.00 0.00 527 N DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 2.22 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 39.27 1100780520 01/10/2017 267 287 20.0000 R 2 R2 78239419 68.60 0.00 0.00 0.00 391 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 5.21 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 92.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100790144 01/10/2017 1222 1238 16.0000 R 1 R2 27915116 50.44 0.00 0.00 0.00 394 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 4.12 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 72.78 1100800130 01/10/2017 36 40 4.0000 R 2 R3 78211101 10.76 0.00 0.00 0.00 395 NORFOLK AVE 12/07/2016 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 0.60 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 31.32 1100810124 01/10/2017 41 44 3.0000 R 2 R3 78211096 8.07 0.00 0.00 0.00 391 NORFOLK AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERT BERGERMAN 0 1.57 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 27.86 1100820141 01/10/2017 5 9 4.0000 R 2 R3 80901281 10.76 0.00 0.00 0.00 390 NORFOLK AVE 12/07/2016 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 01/10/2017 71 75 4.0000 R 2 R3 78211100 10.76 0.00 0.00 0.00 431 TEQUESTA DR 12/07/2016 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 01/10/2017 49 53 4.0000 R 2 R3 78211069 10.76 0.00 0.00 0.00 383 NORFOLK AVE 12/07/2016 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 0.00 0.00 0.00 -54.05 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -23.33 1100850125 01/10/2017 507 513 6.0000 R 1 R2 2305532800 16.14 0.00 0.00 0.00 435 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANA GUIMBARD 0 2.06 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.94 1100860187 01/10/2017 995 1012 17.0000 R 1 R2 28055330 54.98 0.00 0.00 0.00 454 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 4.39 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 194.77 1100870156 01/10/2017 1515 1518 3.0000 R 1 R2 49944026 8.07 0.00 0.00 0.00 450 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 1.57 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 27.86 1100880156 01/10/2017 2702 2725 23.0000 R 2 R9 59782176 82.22 0.00 0.00 0.00 446 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 6.02 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 0.00 106.46 1100890130 01/10/2017 1407 1428 21.0000 R 1 R2 28842190 73.14 0.00 0.00 0.00 442 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 5.48 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 96.84 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100900139 01/10/2017 609 617 8.0000 R 2 R2 49338615 21.52 0.00 0.00 0.00 438 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 2.38 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 42.12 1100910163 01/10/2017 1908 1917 9.0000 R 1 R2 39685240 24.21 0.00 0.00 0.00 434 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 2.54 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 44.97 1100920187 01/10/2017 1010 1014 4.0000 R 1 R2 35446979 10.76 0.00 0.00 0.00 430 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 1.74 0.00 0.00 0.00 430 TEQUESTA DR 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100930110 01/10/2017 2303 2303 0.0000 R 3 R2 58308580 0.00 0.00 0.00 0.00 SHORT STREET 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 43.66 1100940147 01/10/2017 334 334 0.0000 R 1 R2 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 12/07/2016 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 -1.38 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 17.93 1100950124 01/10/2017 5 10 5.0000 R 2 R3 80901276 13.45 0.00 0.00 0.00 422 TEQUESTA DR 12/07/2016 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 01/10/2017 37 69 32.0000 R 2 R4 80901268 134.42 0.00 0.00 0.00 418 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 9.16 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 0.00 161.80 1100970125 01/10/2017 1917 1934 17.0000 R 2 R3 69512301 54.98 0.00 0.00 0.00 414 TEQUESTA DR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 77.59 1100980132 01/10/2017 120 126 6.0000 R 2 R3 78211103 16.14 0.00 0.00 0.00 410 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 2.06 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 24.48 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 60.90 1100990136 01/10/2017 2285 2307 22.0000 R 1 R2 26343981 77.68 0.00 0.00 0.00 406 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 5.75 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 557.56 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 659.21 1101000111 01/10/2017 746 750 4.0000 R 1 R2 34296990 10.76 0.00 0.00 0.00 404 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 1.74 0.00 0.00 0.00 404 TEQUESTA DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101010118 01/10/2017 162 168 6.0000 R 2 R3 78696089 16.14 0.00 0.00 0.00 400 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 2.06 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101020125 01/10/2017 312 318 6.0000 R 2 R2 72211340 16.14 0.00 0.00 0.00 396 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 2.06 0.00 0.00 0.00 396 TEQUESTA DR 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101030159 01/10/2017 1857 1863 6.0000 R 3 R2 44564080 16.14 0.00 0.00 0.00 390 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 3.59 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 63.39 1101040146 01/10/2017 1748 1772 24.0000 R 1 R2 46905513 86.76 0.00 0.00 0.00 369 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 6.30 0.00 0.00 0.00 369 BEACON ST 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 111.28 1101050116 01/10/2017 635 638 3.0000 R 1 R2 31229673 8.07 0.00 0.00 0.00 367 SEABROOK RD 12/07/2016 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 01/10/2017 373 377 4.0000 R 1 R2 27659577 10.76 0.00 0.00 0.00 365 SEABROOK RD 12/07/2016 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 01/10/2017 820 824 4.0000 R 1 R2 31229677 10.76 0.00 0.00 0.00 361 SEABROOK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.74 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 21.69 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 52.41 1101080207 01/10/2017 14 14 0.0000 R 2 R3 78211037 0.00 0.00 0.00 0.00 359 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBYN QUAID 0 1.09 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -30.19 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -10.88 1101090114 01/10/2017 885 889 4.0000 R 1 R2 41901068 10.76 0.00 0.00 0.00 357 SEABROOK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA & CHUCK CATHERS 0 1.74 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 30.72 1101100120 01/10/2017 1716 1724 8.0000 R 1 R2 26071180 21.52 0.00 0.00 0.00 398 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 2.38 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 42.12 1101100279 01/10/2017 104 111 7.0000 R 2 R3 78211032 18.83 0.00 0.00 0.00 355 SEABROOK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.22 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101110167 01/10/2017 457 462 5.0000 R 1 R2 55378565 13.45 0.00 0.00 0.00 356 CEDAR AVE 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101120198 C 01/10/2017 432 8 8.0000 R 2 R3 80901380 21.52 0.00 0.00 0.00 360 CEDAR AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.38 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 -115.46 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -73.34 1101130111 01/10/2017 39 42 3.0000 R 2 R3 78211035 8.07 0.00 0.00 0.00 364 CEDAR AVE 12/07/2016 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 1101140118 01/10/2017 1433 1447 14.0000 R 1 R2 37809822 41.36 0.00 0.00 0.00 368 CEDAR AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 3.57 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 63.15 1101150132 01/10/2017 1497 1499 2.0000 R 1 R2 41425498 5.38 0.00 0.00 0.00 370 CEDAR AVE 12/07/2016 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 0.00 0.00 0.00 -59.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -34.75 1101160139 C 01/10/2017 1003 2 2.0000 R 2 R3 80901254 5.38 0.00 0.00 0.00 369 CEDAR AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.41 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 25.01 1101170136 01/10/2017 976 993 17.0000 R 1 R2 26906046 54.98 0.00 0.00 0.00 367 CEDAR AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 4.39 0.00 0.00 0.00 367 CEDAR AVE 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 77.59 1101180136 01/10/2017 69 72 3.0000 R 2 R3 78696084 8.07 0.00 0.00 0.00 363 CEDAR AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.57 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 27.86 1101190130 01/10/2017 758 766 8.0000 R 1 R2 33852796 21.52 0.00 0.00 0.00 359 CEDAR AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.38 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 90.39 1101200136 01/10/2017 586 592 6.0000 R 1 R2 55379120 16.14 0.00 0.00 0.00 402 DOVER RD 12/08/2016 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 0.00 144.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 180.42 1101210126 01/10/2017 100 104 4.0000 R 2 R3 78696109 10.76 0.00 0.00 0.00 404 DOVER CIR 12/07/2016 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 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.73 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101220167 01/10/2017 2533 2559 26.0000 R 2 R2 27911511 97.46 0.00 0.00 0.00 406 DOVER CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 6.94 0.00 0.00 0.00 406 DOVER CIR 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 122.62 1101230127 01/10/2017 3030 3043 13.0000 R 1 R2 26343993 36.82 0.00 0.00 0.00 410 DOVER CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 3.30 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 58.34 1101240154 01/10/2017 446 448 2.0000 R 1 R2 46160959 5.38 0.00 0.00 0.00 414 DOVER CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN DRISCOLL 0 1.41 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 25.01 1101250131 01/10/2017 1024 1029 5.0000 R 1 R2 28342226 13.45 0.00 0.00 0.00 418 DOVER CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE LEWIS 0 1.90 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 33.57 1101260111 C 01/10/2017 0 0 0.0000 R 2 R4 81166742 0.00 0.00 0.00 0.00 430 DOVER RD 01/10/2017 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 01/10/2017 40 40 0.0000 R 2 R3 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 12/07/2016 1.21 0.00 0.00 0.00 0.00 LOXAHATCHEE RIVER DISTRICT**** 0 1.09 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000691 0.00 0.00 0.00 0.00 JUPITER FL 33458 GO 10 17.01 0.00 0.00 19.31 1101270158 01/10/2017 248 255 7.0000 R 2 R2 77165867 18.83 0.00 0.00 0.00 358 OAK AVE 12/07/2016 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 0.00 100.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 139.64 1101280125 01/10/2017 31 37 6.0000 R 2 R2 79922116 16.14 0.00 0.00 0.00 362 OAK AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 2.06 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 36.42 1101290156 01/10/2017 229 248 19.0000 R 2 R2 78696076 64.06 0.00 0.00 0.00 366 OAK AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 4.93 0.00 0.00 0.00 366 OAK AVE 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.21 1101300148 01/10/2017 87 93 6.0000 R 2 R3 78239437 16.14 0.00 0.00 0.00 367 OAK AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 2.06 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 31.27 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.69 1101310135 01/10/2017 33 35 2.0000 R 2 R1 78696083 5.38 0.00 0.00 0.00 363 OAK AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.41 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101320167 01/10/2017 823 834 11.0000 R 1 R2 46905523 29.59 0.00 0.00 0.00 362 ELM AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 2.87 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 42.17 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 92.85 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 01/10/2017 358 358 0.0000 R 2 R3 11780592 0.00 0.00 0.00 0.00 434 DOVER RD 12/07/2016 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 1101340130 01/10/2017 292 294 2.0000 R 2 R3 11780526 5.38 0.00 0.00 0.00 438 DOVER RD 12/07/2016 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 25.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 50.25 1101350113 01/10/2017 875 879 4.0000 R 1 R2 28342134 10.76 0.00 0.00 0.00 366 ELM AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.74 0.00 0.00 0.00 366 ELM AVE 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101360147 01/10/2017 644 648 4.0000 R 1 R2 38611974 10.76 0.00 0.00 0.00 367 ELM AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.74 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 30.72 1101370134 01/10/2017 877 882 5.0000 R 1 R2 55378751 13.45 0.00 0.00 0.00 363 ELM AVE 12/07/2016 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 01/10/2017 623 627 4.0000 R 1 R2 26701261 10.76 0.00 0.00 0.00 442 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 1.74 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 30.72 1101390131 01/10/2017 314 317 3.0000 R 1 R2 26071205 8.07 0.00 0.00 0.00 446 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 1.57 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 27.86 1101400124 01/10/2017 592 596 4.0000 R 1 R2 59779984 10.76 0.00 0.00 0.00 450 DOVER RD 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101410154 01/10/2017 887 891 4.0000 R 1 R2 37609823 10.76 0.00 0.00 0.00 362 MAPLE AVE 12/07/2016 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 -95.28 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -64.56 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101420148 01/10/2017 1723 1737 14.0000 R 1 R2 46160940 41.36 0.00 0.00 0.00 366 MAPLE AVE 12/08/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.57 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 63.15 1101430128 01/10/2017 627 634 7.0000 R 1 R2 44295088 18.83 0.00 0.00 0.00 454 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 0 2.22 0.00 0.00 0.00 454 DOVER RD 0000000775 0.00 0.00 0.00 33.81 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 73.08 1101440173 01/10/2017 1986 1992 6.0000 R 1 R3 33852816 16.14 0.00 0.00 0.00 363 MAPLE AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.06 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 36.42 1101450136 01/10/2017 36 39 3.0000 R 2 R2 78211030 8.07 0.00 0.00 0.00 459 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.57 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101460133 01/10/2017 248 253 5.0000 R 2 R2 11780571 13.45 0.00 0.00 0.00 458 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.90 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.46 1101470116 01/10/2017 94 100 6.0000 R 2 R3 78211067 16.14 0.00 0.00 0.00 462 DOVER RD 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101480140 01/10/2017 104 112 8.0000 R 2 R3 78211062 21.52 0.00 0.00 0.00 466 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.38 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1101490247 01/10/2017 780 787 7.0000 R 1 R2 33852770 18.83 0.00 0.00 0.00 470 DOVER RD 12/07/2016 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 01/10/2017 2225 2227 2.0000 R 1 R1 36611961 5.38 0.00 0.00 0.00 474 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN E NAVAROLI 0 1.41 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 25.01 1101510212 01/10/2017 140 140 0.0000 R 1 R2 47665990 0.00 0.00 0.00 0.00 473 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.09 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101520130 01/10/2017 3285 3312 27.0000 R 1 R1 38324023 103.62 0.00 0.00 0.00 367 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 7.31 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 205.16 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 334.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101530134 01/10/2017 621 625 4.0000 R 1 R1 52402617 10.76 0.00 0.00 0.00 485 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.74 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 30.72 1101540124 01/10/2017 592 594 2.0000 R 1 R2 34607719 5.38 0.00 0.00 0.00 489 DOVER RD 12/07/2016 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 -31.90 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -6.89 1101550121 01/10/2017 950 959 9.0000 R 1 R9 40154915 24.21 0.00 0.00 0.00 493 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 DON LACY 0 2.54 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.49 1101550237 01/10/2017 883 890 7.0000 R 1 R2 59779970 18.83 0.00 0.00 0.00 375 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 2.22 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 88.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 127.30 1101550340 01/10/2017 105 108 3.0000 R 2 R2 11960747 8.07 0.00 0.00 0.00 371 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.57 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 50.48 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.34 1101560138 01/10/2017 815 821 6.0000 R 1 R2 56237127 16.14 0.00 0.00 0.00 498 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 2.06 0.00 0.00 0.00 498 DOVER RD 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101570125 01/10/2017 947 951 4.0000 R 1 R2 47751896 10.76 0.00 0.00 0.00 494 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARILYN GREEN 0 1.74 0.00 0.00 0.00 494 DOVER RD 0000000850 0.00 0.00 0.00 34.31 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 65.03 1101580146 01/10/2017 67 68 1.0000 R 2 R2 78211182 2.69 0.00 0.00 0.00 363 W RIVERSIDE DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.25 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 22.16 1101590163 01/10/2017 1093 1105 12.0000 R 1 R2 36611959 32.28 0.00 0.00 0.00 490 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 3.03 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 53.53 1101600122 01/10/2017 2943 2949 6.0000 R 1 R2 46905580 16.14 0.00 0.00 0.00 359 W RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 2.06 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 36.42 1101610132 01/10/2017 869 876 7.0000 R 1 R2 56237103 18.83 0.00 0.00 0.00 486 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 2.22 0.00 0.00 0.00 486 DOVER RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101620133 01/10/2017 583 587 4.0000 R 1 R2 49944081 10.76 0.00 0.00 0.00 482 DOVER RD 12/07/2016 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 01/10/2017 90 90 0.0000 R 2 R2 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 OTTO GMUENDER o 0 1.09 0.00 0.00 0.00 430 CREEK FOREST LANE 0000000870 0.00 0.00 0.00 -49.22 INDIANAPOLIS IN 46227 RE 10 17.01 0.00 0.00 -29.91 1101640120 01/10/2017 1093 1098 5.0000 R 1 R2 37609833 13.45 0.00 0.00 0.00 360 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 1.90 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.33 1101650130 01/10/2017 54 60 6.0000 R 2 R3 78211034 16.14 0.00 0.00 0.00 451 EVERGREEN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 2.06 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 18.99 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 55.41 1101660117 01/10/2017 178 182 4.0000 R 2 R2 72211330 10.76 0.00 0.00 0.00 447 BEACON ST 12/07/2016 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 01/10/2017 1920 1931 11.0000 R 1 R2 44295663 29.59 0.00 0.00 0.00 443 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 2.87 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 50.68 1101670134 01/10/2017 6 8 2.0000 R 3 R3 78696166 5.38 0.00 0.00 0.00 440 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE RUSH 0 2.94 0.00 0.00 0.00 440 BEACON ST 0000000895 0.00 0.00 0.00 52.47 TEQUESTA FL 33469 RE 10 42.45 0.00 0.00 104.45 1101680128 01/10/2017 2050 2056 6.0000 R 1 R2 51670760 16.14 0.00 0.00 0.00 436 MAPLE AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 2.06 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101690159 01/10/2017 919 920 1.0000 R 1 R2 42751398 2.69 0.00 0.00 0.00 439 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.25 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101700176 01/10/2017 130 138 8.0000 R 2 R3 78234428 21.52 0.00 0.00 0.00 435 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 2.38 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 62.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 104.13 1101710111 01/10/2017 693 696 3.0000 R 1 R2 36483780 8.07 0.00 0.00 0.00 431 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.57 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.85 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101720162 01/10/2017 428 437 9.0000 R 1 R2 39635286 24.21 0.00 0.00 0.00 427 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 SETHEN MICK 0 2.54 0.00 0.00 0.00 427 BEACON ST 0000000920 0.00 0.00 0.00 48.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 93.61 1101730139 01/10/2017 83 89 6.0000 R 2 R3 78211036 16.14 0.00 0.00 0.00 370 MAPLE AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 2.06 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -28.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 8.05 1101730302 01/10/2017 715 717 2.0000 R 1 R2 27659554 5.38 0.00 0.00 0.00 371 ELM AVE 12/08/2016 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 1.41 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 25.01 1101740122 01/10/2017 953 961 8.0000 R 1 R2 25989179 21.52 0.00 0.00 0.00 423 BEACON ST 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.12 1101750194 01/10/2017 357 381 24.0000 R 2 R3 78211066 86.76 0.00 0.00 0.00 419 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 6.30 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 0.00 111.28 1101760194 01/10/2017 23 29 6.0000 R 2 R1 80901363 16.14 0.00 0.00 0.00 415 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 2.06 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 36.42 1101770147 01/10/2017 1430 1441 11.0000 R 1 R2 27659545 29.59 0.00 0.00 0.00 411 BEACON ST 12/07/2016 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 01/10/2017 903 903 0.0000 R 1 R2 61076996 0.00 0.00 0.00 0.00 370 ELM AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANNABELLE LEE 0 1.09 0.00 0.00 0.00 370 ELM AVE 0000000955 0.00 0.00 0.00 -27.78 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -8.47 1101790127 01/10/2017 75 79 4.0000 R 2 R3 78211076 10.76 0.00 0.00 0.00 408 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.74 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 64.61 1101800113 01/10/2017 123 126 3.0000 R 2 R2 78234373 8.07 0.00 0.00 0.00 407 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RALSTON 0 1.57 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 27.86 1101810134 01/10/2017 258 258 0.0000 R 1 R2 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 1.09 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 -0.69 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 18.62 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101820117 01/10/2017 603 606 3.0000 R 1 R2 37400280 8.07 0.00 0.00 0.00 399 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 GALE JOHN CAMPBELL 0 1.57 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 27.86 1101830124 01/10/2017 58 61 3.0000 R 2 R9 80901418 8.07 0.00 0.00 0.00 370 OAK AVE 12/07/2016 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 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 55.98 1101840111 01/10/2017 94 94 0.0000 R 1 R2 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 H RICHARD WOLTER o 0 1.09 0.00 0.00 0.00 561 GARFIELD AVE 0000000985 0.00 0.00 0.00 0.00 BELFORD NJ 07718 RE 10 17.01 0.00 0.00 19.31 1101850128 01/10/2017 51 55 4.0000 R 2 R3 78211033 10.76 0.00 0.00 0.00 395 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE MARTONE 0 1.74 0.00 0.00 0.00 395 BEACON ST 0000000990 0.00 0.00 0.00 11.48 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 42.20 1101850237 01/10/2017 2154 2166 12.0000 R 1 R2 30511357 32.28 0.00 0.00 0.00 391 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 3.03 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -70.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -16.47 1101860210 01/10/2017 517 528 11.0000 R 2 R3 72211378 29.59 0.00 0.00 0.00 387 SEABROOK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.87 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 -2.88 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 47.80 1101870129 01/10/2017 9263 9325 62.0000 R 4 R2 49913341 170.48 0.00 0.00 0.00 TEQUESTA DR (GSQS) 12/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 15.41 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 0.00 272.20 1101880119 01/10/2017 3497 3497 0.0000 R 2 R4 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 18.22 1108886680 01/10/2017 365 365 0.0000 R 3 R3 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.62 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 42.45 0.00 0.00 46.28 1110010132 01/10/2017 548 550 2.0000 R 1 R8 66409217 5.38 0.00 0.00 0.00 364 TEQUESTA DR 12/07/2016 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 -22.13 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 2.88 1110020136 01/10/2017 236 236 0.0000 R 1 R8 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANRAHAN ** 0 1.09 0.00 0.00 0.00 1087 PICCADILLY STREET 0000000005 0.00 0.00 0.00 41.86 PALM BEACH GARDENS FL 33418 RE 11 17.01 0.00 0.00 61.17 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110030126 01/10/2017 308 311 3.0000 R 1 R8 66409209 8.07 0.00 0.00 0.00 356 TEQUESTA DR 12/07/2016 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 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.98 1110040123 01/10/2017 629 637 8.0000 R 1 R8 66409214 21.52 0.00 0.00 0.00 352 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.38 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1110050110 01/10/2017 173 173 0.0000 R 1 R8 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 12/07/2016 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 1110060162 01/10/2017 575 577 2.0000 R 1 R8 66409211 5.38 0.00 0.00 0.00 344 VENUS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.41 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.13 1110070121 01/10/2017 10 11 1.0000 R 2 R8 81166534 2.69 0.00 0.00 0.00 370 VENUS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.25 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -30.40 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -8.24 1110080128 01/10/2017 53 58 5.0000 R 2 R9 79411593 13.45 0.00 0.00 0.00 368 VENUS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.90 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 33.57 1110090128 01/10/2017 441 443 2.0000 R 1 R9 66409227 5.38 0.00 0.00 0.00 366 VENUS AVE 12/07/2016 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 50.50 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 75.51 1110100124 01/10/2017 1064 1069 5.0000 R 1 R8 64876275 13.45 0.00 0.00 0.00 351 BEACON ST 12/08/2016 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 1.90 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 64.58 1110110145 01/10/2017 111 117 6.0000 R 2 R8 78234461 16.14 0.00 0.00 0.00 355 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 2.06 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 36.42 1110120145 01/10/2017 1073 1079 6.0000 R 2 R8 66409654 16.14 0.00 0.00 0.00 359 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 HAMS&DONNA VOS 0 2.06 0.00 0.00 0.00 359 BEACON ST 0000000055 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.81 1110130132 01/10/2017 331 336 5.0000 R 1 R8 66409216 13.45 0.00 0.00 0.00 363 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 KATE VANVEEN 0 1.90 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 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110140149 01/10/2017 415 418 3.0000 R 1 R8 66409616 8.07 0.00 0.00 0.00 367 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 LESLIE ARRIETA 0 1.57 0.00 0.00 0.00 367 BEACON ST 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110150126 01/10/2017 1105 1113 8.0000 R 1 R9 54237420 21.52 0.00 0.00 0.00 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.38 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 42.12 1110150225 01/10/2017 1934 1956 22.0000 R 1 R8 66409675 77.68 0.00 0.00 0.00 380 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 5.75 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 0.00 101.65 1110150324 01/10/2017 811 818 7.0000 R 1 R8 41425469 18.83 0.00 0.00 0.00 376 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.22 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1110160130 01/10/2017 2507 2511 4.0000 R 1 R8 66409228 10.76 0.00 0.00 0.00 372 BEACON ST 12/07/2016 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 01/10/2017 552 558 6.0000 R 1 R8 66409238 16.14 0.00 0.00 0.00 368 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 2.06 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 -36.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -0.01 1110180130 01/10/2017 537 548 11.0000 R 1 R8 41901077 29.59 0.00 0.00 0.00 364 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 2.87 0.00 0.00 0.00 364 BEACON ST 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1110190161 01/10/2017 1227 1229 2.0000 R 1 R8 58612707 5.38 0.00 0.00 0.00 360 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.41 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 56.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.26 1110200227 F 01/05/2017 466 467 1.0000 R 1 R8 66409230 2.69 0.00 0.00 0.00 356 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 RYAN GORDON 3 1.25 0.00 0.00 0.00 480 HIBISCUS STREET #909 0000000114 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 RE 11 17.01 0.00 0.00 22.16 1110210137 01/10/2017 472 474 2.0000 R 1 R8 66409219 5.38 0.00 0.00 0.00 352 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 BETHEL BLAIS 0 1.41 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 25.01 1110220124 01/10/2017 959 963 4.0000 R 1 R8 42409194 10.76 0.00 0.00 0.00 348 BEACON ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.74 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.84 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110230121 01/10/2017 402 407 5.0000 R 1 R8 66409235 13.45 0.00 0.00 0.00 361 VENUS AVE 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110240155 01/10/2017 875 881 6.0000 R 1 R8 66409222 16.14 0.00 0.00 0.00 364 VENUS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 2.06 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 36.42 1110250142 01/10/2017 33 40 7.0000 R 2 R8 81166281 18.83 0.00 0.00 0.00 362 VENUS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 2.22 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 187.79 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 227.06 1110260146 01/10/2017 325 326 1.0000 R 1 R8 66409220 2.69 0.00 0.00 0.00 360 VENUS AVE 12/07/2016 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 01/10/2017 335 339 4.0000 R 1 R8 66409226 10.76 0.00 0.00 0.00 356 VENUS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.74 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 30.72 1110280153 01/10/2017 374 378 4.0000 R 1 R8 66409225 10.76 0.00 0.00 0.00 355 CHURCH RD 12/07/2016 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 -1.17 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.55 1110290173 01/10/2017 519 524 5.0000 R 1 R8 66409234 13.45 0.00 0.00 0.00 359 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 1.90 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.58 1110300177 01/10/2017 1760 1769 9.0000 R 1 R8 66409210 24.21 0.00 0.00 0.00 363 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 2.54 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 44.97 1110310157 01/10/2017 845 847 2.0000 R 1 R8 50807538 5.38 0.00 0.00 0.00 367 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 1.41 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 0.21 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.22 1110320195 01/10/2017 1154 1163 9.0000 R 1 R8 66409213 24.21 0.00 0.00 0.00 371 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.54 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.42 1110330150 01/10/2017 1844 1856 12.0000 R 1 R8 66409229 32.28 0.00 0.00 0.00 375 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 3.03 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 53.53 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110340127 01/10/2017 1029 1036 7.0000 R 1 R8 44626292 18.83 0.00 0.00 0.00 379 CHURCH RD 12/07/2016 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 39.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 78.91 1110350125 01/10/2017 9702 9862 160.0000 R 3 R9 45759456 430.40 0.00 0.00 0.00 IRRIG SEABROOK RD 12/07/2016 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 0.00 474.06 1110350154 01/10/2017 401 406 5.0000 R 1 R8 66409208 13.45 0.00 0.00 0.00 383 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.90 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 33.57 1110360121 01/10/2017 835 843 8.0000 R 1 R8 66409215 21.52 0.00 0.00 0.00 380 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 2.38 0.00 0.00 0.00 P.O. BOX 3603 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1110370128 01/10/2017 552 555 3.0000 R 1 R8 66409237 8.07 0.00 0.00 0.00 376 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.57 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.72 1110380142 01/10/2017 522 524 2.0000 R 1 R8 66409236 5.38 0.00 0.00 0.00 372 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.41 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 56.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 81.26 1110390184 01/10/2017 775 780 5.0000 R 1 R8 66409223 13.45 0.00 0.00 0.00 368 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN COFFEY 0 1.90 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 33.57 1110400128 01/10/2017 19 22 3.0000 R 2 R9 80473189 8.07 0.00 0.00 0.00 364 CHURCH RD 12/07/2016 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 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.98 1110410132 01/10/2017 816 822 6.0000 R 2 R8 66409224 16.14 0.00 0.00 0.00 360 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY ROWLEY 0 2.06 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 36.42 1110420125 01/10/2017 10 25 15.0000 R 2 R9 80473185 45.90 0.00 0.00 0.00 356 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 3.84 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 67.96 1110430166 01/10/2017 966 971 5.0000 R 1 R8 48956744 13.45 0.00 0.00 0.00 352 CHURCH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 1.90 0.00 0.00 0.00 352 CHURCH RD 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110440146 01/10/2017 448 449 1.0000 R 1 R9 48956759 2.69 0.00 0.00 0.00 354 VENUS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.25 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.40 1110450147 01/10/2017 644 647 3.0000 R 1 R9 44212822 8.07 0.00 0.00 0.00 352 VENUS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 1.57 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 27.86 1110460120 01/10/2017 633 637 4.0000 R 1 R8 66409221 10.76 0.00 0.00 0.00 348 CHURCH RD 12/07/2016 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 1110470144 01/10/2017 540 546 6.0000 R 1 R8 66409231 16.14 0.00 0.00 0.00 351 FRANKLIN RD 12/07/2016 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 01/10/2017 444 446 2.0000 R 1 R9 58548546 5.38 0.00 0.00 0.00 355 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 1.41 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 24.75 1110490131 01/10/2017 224 224 0.0000 R 1 R9 50807370 0.00 0.00 0.00 0.00 359 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.09 0.00 0.00 0.00 359 FRANKLIN RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110500130 01/10/2017 877 885 8.0000 R 1 R9 50807557 21.52 0.00 0.00 0.00 363 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.38 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 13.73 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.85 1110510199 01/10/2017 902 914 12.0000 R 1 R9 27193551 32.28 0.00 0.00 0.00 367 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MR & MRS DAVID DIXON 0 3.03 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 -0.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.38 1110520214 01/10/2017 68 76 8.0000 R 2 R1 78239810 21.52 0.00 0.00 0.00 371 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 2.38 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 42.12 1110530135 01/10/2017 774 779 5.0000 R 2 R8 66409647 13.45 0.00 0.00 0.00 375 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 1.90 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 33.57 1110540128 01/10/2017 938 947 9.0000 R 2 R9 64292845 24.21 0.00 0.00 0.00 379 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.54 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 41.56 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 86.53 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110550132 01/10/2017 53 57 4.0000 R 2 R9 78696074 10.76 0.00 0.00 0.00 383 FRANKLIN RD 12/07/2016 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 -0.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.43 1110560280 01/10/2017 29 35 6.0000 R 2 R3 81166600 16.14 0.00 0.00 0.00 380 FRANKLIN RD 12/07/2016 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 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 73.18 1110570133 01/10/2017 1301 1301 0.0000 R 1 R9 48956765 0.00 0.00 0.00 0.00 376 FRANKLIN RD 12/07/2016 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 -5.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 14.08 1110580153 01/10/2017 693 698 5.0000 R 1 R9 48187273 13.45 0.00 0.00 0.00 372 FRANKLIN RD 12/07/2016 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 01/10/2017 7 8 1.0000 R 2 R5 80473183 2.69 0.00 0.00 0.00 368 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.25 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 69.77 1110600170 01/10/2017 518 525 7.0000 R 1 R9 41901096 18.83 0.00 0.00 0.00 364 FRANKLIN RD 12/07/2016 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 35.73 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 75.00 1110610203 01/10/2017 630 634 4.0000 R 1 R9 56238789 10.76 0.00 0.00 0.00 360 FRANKLIN RD 12/07/2016 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 01/10/2017 123 129 6.0000 R 2 R9 78211106 16.14 0.00 0.00 0.00 356 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 2.06 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 36.42 1110630523 01/10/2017 862 867 5.0000 R 1 R9 48187283 13.45 0.00 0.00 0.00 352 FRANKLIN RD 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110640157 01/10/2017 455 457 2.0000 R 1 R9 45789653 5.38 0.00 0.00 0.00 348 FRANKLIN RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER CAIN 0 1.41 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 25.01 1110650124 01/10/2017 545 556 11.0000 R 1 R9 45789703 29.59 0.00 0.00 0.00 350 VENUS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 2.87 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 50.68 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110660131 01/10/2017 330 330 0.0000 R 1 R9 44044629 0.00 0.00 0.00 0.00 351 MARS AVE 12/07/2016 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 -5.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 13.57 1110670125 01/10/2017 607 610 3.0000 R 2 R9 66409059 8.07 0.00 0.00 0.00 350 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 1.57 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 25.59 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.45 1110680122 01/10/2017 120 120 0.0000 R 1 R1 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 12/07/2016 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 -0.18 SINGER ISLAND FL 33404 RE 11 17.01 0.00 0.00 19.13 1110690129 01/10/2017 429 435 6.0000 R 2 R9 66409662 16.14 0.00 0.00 0.00 353 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 2.06 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 36.42 1110700198 01/10/2017 135 172 37.0000 R 2 R9 78211148 165.22 0.00 0.00 0.00 355 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CRANE 0 11.00 0.00 0.00 0.00 P.O. BOX 3606 0000000365 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 193.71 1110710122 01/10/2017 581 584 3.0000 R 1 R9 43035765 8.07 0.00 0.00 0.00 354 MARS AVE 12/07/2016 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 -1.13 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 26.73 1110720152 01/10/2017 62 65 3.0000 R 2 R9 78239430 8.07 0.00 0.00 0.00 356 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.57 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110730139 01/10/2017 12 15 3.0000 R 2 R1 80901289 8.07 0.00 0.00 0.00 357 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 DIANNE E. BOWMAN 0 1.57 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 27.86 1110740136 01/10/2017 800 818 18.0000 R 1 R9 45789654 59.52 0.00 0.00 0.00 359 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 4.66 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 82.40 1110750130 01/10/2017 1253 1262 9.0000 R 1 R9 48187282 24.21 0.00 0.00 0.00 358 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.54 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 47.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 92.24 1110760160 01/10/2017 172 178 6.0000 R 2 R9 78211057 16.14 0.00 0.00 0.00 360 MARS AVE 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110770134 01/10/2017 624 630 6.0000 R 1 R9 44628304 16.14 0.00 0.00 0.00 361 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 2.06 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 36.42 1110780114 01/10/2017 341 342 1.0000 R 2 R9 66409780 2.69 0.00 0.00 0.00 363 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 HELEN CONRAD o 0 1.25 0.00 0.00 0.00 177 NORTH US HWY #! 0000000405 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 21.98 1110790141 01/10/2017 1046 1054 8.0000 R 1 R9 58215075 21.52 0.00 0.00 0.00 362 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHELBY GRANT 0 2.38 0.00 0.00 0.00 362 MARS AVE 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1110800192 01/10/2017 732 737 5.0000 R 1 R9 48956726 13.45 0.00 0.00 0.00 364 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 1.90 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 33.57 1110810141 01/10/2017 429 430 1.0000 R 1 R9 45114101 2.69 0.00 0.00 0.00 365 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.25 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110820131 01/10/2017 440 448 8.0000 R 2 R1 11780602 21.52 0.00 0.00 0.00 367 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.38 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 42.12 1110830159 01/10/2017 29 40 11.0000 R 2 R1 80901286 29.59 0.00 0.00 0.00 370 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.87 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 -15.90 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 34.78 1110840115 01/10/2017 59 62 3.0000 R 2 R2 78234336 8.07 0.00 0.00 0.00 332 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.57 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 27.86 1110850132 01/10/2017 810 817 7.0000 R 1 R9 47751857 18.83 0.00 0.00 0.00 371 MARS AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.22 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 76.03 1110860119 01/10/2017 202 205 3.0000 R 1 R9 44829144 8.07 0.00 0.00 0.00 336 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.57 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 27.86 1110870150 01/10/2017 123 123 0.0000 R 1 R9 56238796 0.00 0.00 0.00 0.00 328 TEQUESTA DR 12/07/2016 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 -19.31 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 0.00 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110880120 01/10/2017 9 10 1.0000 R 2 R1 81166627 2.69 0.00 0.00 0.00 371 SATURN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.25 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110890140 06/30/2016 886 891 0.0000 R 1 R4 48187277 0.00 0.00 0.00 0.00 367 SATURN AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 4 0.00 0.00 0.00 0.00 110 SEA PLUM DRIVE #104 0000000460 0.00 0.00 0.00 32.06 JUPITER FL 33458 RE 11 0.00 0.00 0.00 32.06 1110890160 01/10/2017 928 937 9.0000 R 1 R1 48187277 24.21 0.00 0.00 0.00 367 SATURN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MELISSA LEON 0 2.54 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 87.49 1110900116 01/10/2017 658 660 2.0000 R 1 R9 45114113 5.38 0.00 0.00 0.00 363 SATURN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER KOTEFF 0 1.41 0.00 0.00 0.00 363 SATURN AVE 0000000465 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.13 1110910123 01/10/2017 12 12 0.0000 R 2 R2 81166578 0.00 0.00 0.00 0.00 361 SATURN AVE 11/18/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.09 0.00 0.00 0.00 361 SATURN AVE 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110920120 01/10/2017 65 69 4.0000 R 2 R1 78211128 10.76 0.00 0.00 0.00 359 SATURN AVE 12/07/2016 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -60.83 1110930134 01/10/2017 698 702 4.0000 R 1 R9 56238769 10.76 0.00 0.00 0.00 357 SATURN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.74 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 27.83 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.55 1110940131 01/10/2017 954 963 9.0000 R 1 R9 42409208 24.21 0.00 0.00 0.00 355 SATURN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 2.54 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 93.24 1110950111 01/10/2017 369 373 4.0000 R 1 R9 48956771 10.76 0.00 0.00 0.00 353 SATURN AVE 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110950227 01/10/2017 2439 2463 24.0000 R 2 R9 66409668 86.76 0.00 0.00 0.00 351 SATURN AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 6.30 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 0.00 111.28 1110960135 01/10/2017 559 560 1.0000 R 1 R9 45789706 2.69 0.00 0.00 0.00 331 PINEVIEW RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.25 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 13.19 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 35.35 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110970215 01/10/2017 453 459 6.0000 R 1 R9 66409232 16.14 0.00 0.00 0.00 332 LEIGH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 2.06 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 25.50 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.92 1110980129 01/10/2017 248 250 2.0000 R 1 R9 54718586 5.38 0.00 0.00 0.00 360 SATURN AVE 12/07/2016 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 1110980211 01/10/2017 37 42 5.0000 R 2 R9 80473192 13.45 0.00 0.00 0.00 328 DALY RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL MARIN 0 1.90 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 33.57 1110990119 01/10/2017 533 537 4.0000 R 1 R9 41425473 10.76 0.00 0.00 0.00 366 SATURN AVE 12/07/2016 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 01/10/2017 1144 1154 10.0000 R 1 R9 45111395 26.90 0.00 0.00 0.00 324 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JENNY JOHNSON 0 2.70 0.00 0.00 0.00 324 TEQUESTA DR 0000000520 0.00 0.00 0.00 50.63 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 98.45 1111010122 01/10/2017 1764 1779 15.0000 R 1 R9 59780004 45.90 0.00 0.00 0.00 320 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 3.84 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 67.96 1111020136 01/10/2017 444 449 5.0000 R 1 R9 45114065 13.45 0.00 0.00 0.00 316 TEQUESTA DR 12/07/2016 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 -26.17 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 7.40 1111030149 01/10/2017 260 262 2.0000 R 1 R9 58215087 5.38 0.00 0.00 0.00 369 FIESTA AVE 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 1.41 0.00 0.00 0.00 369 FIESTA AVE 0000000535 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -66.54 1111040116 01/10/2017 1491 1509 18.0000 R 1 R9 54687573 59.52 0.00 0.00 0.00 317 DALY RD 12/07/2016 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 83.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 165.58 1111050120 01/10/2017 537 539 2.0000 R 1 R9 58215068 5.38 0.00 0.00 0.00 324 DALY RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.41 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 25.01 1111060137 01/10/2017 1559 1559 0.0000 R 2 R9 66409655 0.00 0.00 0.00 0.00 320 DALY RD 12/07/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111070127 01/10/2017 893 903 10.0000 R 1 R9 54687567 26.90 0.00 0.00 0.00 316 DALY RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.70 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 47.82 1111080165 01/10/2017 1032 1046 14.0000 R 1 R9 41901092 41.36 0.00 0.00 0.00 316 LEIGH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 3.57 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 74.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 137.43 1111090169 01/10/2017 1014 1020 6.0000 R 1 R2 47751865 16.14 0.00 0.00 0.00 320 LEIGH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&TAUSHA SCHREIBER 0 2.06 0.00 0.00 0.00 320 LEIGH RD 0000000565 0.00 0.00 0.00 134.20 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 170.62 1111100249 01/10/2017 566 568 2.0000 R 1 R9 61076993 5.38 0.00 0.00 0.00 319 LEIGH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 1.41 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 25.01 1111110154 01/10/2017 273 286 13.0000 R 2 R8 79410583 36.82 0.00 0.00 0.00 323 LEIGH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 3.30 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 161.58 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 219.92 1111110260 01/10/2017 418 418 0.0000 R 1 R8 2305530200 0.00 0.00 0.00 0.00 27 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.09 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 19.31 1111110386 01/10/2017 732 737 5.0000 R 1 R9 26071186 13.45 0.00 0.00 0.00 31 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 1.90 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -160.48 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -126.91 1111110438 01/10/2017 286 287 1.0000 R 1 R9 40154952 2.69 0.00 0.00 0.00 35 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.25 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 22.16 1111110656 01/10/2017 191 195 4.0000 R 1 R9 40154933 10.76 0.00 0.00 0.00 40 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.74 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -63.45 BEDFORD HILLS NY 10507 RE 11 17.01 0.00 0.00 -32.73 1111110755 01/10/2017 446 465 19.0000 R 1 R9 45114110 64.06 0.00 0.00 0.00 36 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 4.93 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 0.02 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 87.23 1111110854 01/10/2017 479 481 2.0000 R 1 R9 47089090 5.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 12/07/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110954 01/10/2017 310 312 2.0000 R 1 R9 42751431 5.38 0.00 0.00 0.00 28 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.41 0.00 0.00 0.00 28 LAUREL OAKS CIR 0000000986 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111111144 01/10/2017 380 381 1.0000 R 1 R9 59780007 2.69 0.00 0.00 0.00 24 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.25 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 22.16 1111111236 01/10/2017 228 231 3.0000 R 1 R9 61284734 8.07 0.00 0.00 0.00 20 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.57 0.00 0.00 0.00 20 LAUREL OAKS CIR 0000000988 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111111254 01/10/2017 524 535 11.0000 R 1 R8 47751911 29.59 0.00 0.00 0.00 4 LAUREL OAKS CIR 12/07/2016 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 01/10/2017 320 323 3.0000 R 1 R8 47751891 8.07 0.00 0.00 0.00 16 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 1.57 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 44.73 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 72.59 1111111481 01/10/2017 249 250 1.0000 R 1 R1 59171365 2.69 0.00 0.00 0.00 12 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARSHA MC GINN o 0 1.25 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 22.16 1111111533 01/10/2017 367 368 1.0000 R 1 R9 58308189 2.69 0.00 0.00 0.00 8 LAUREL OAKS CIR 12/07/2016 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 01/10/2017 178 179 1.0000 R 1 R9 40712227 2.69 0.00 0.00 0.00 39 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PUNCHES o 0 1.25 0.00 0.00 0.00 N28 W23000 ROUNDY DR #102 0000000982 0.00 0.00 0.00 -63.38 PEWAUKEE WI 53072 RE 11 17.01 0.00 0.00 -41.22 1111120111 01/10/2017 49 55 6.0000 R 2 R9 80901419 16.14 0.00 0.00 0.00 327 LEIGH RD 12/07/2016 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 01/10/2017 376 378 2.0000 R 1 R8 49944072 5.38 0.00 0.00 0.00 75 TALL OAKS CIR 12/07/2016 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 01/10/2017 530 537 7.0000 R 1 R9 28842206 18.83 0.00 0.00 0.00 71 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 2.22 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 39.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120475 01/10/2017 357 360 3.0000 R 1 R9 28842188 8.07 0.00 0.00 0.00 67 TALL OAKS CIR 12/07/2016 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 F 12/29/2016 397 398 1.0000 R 1 R9 42409205 2.69 0.00 0.00 0.00 63 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SARA GORDON 3 1.25 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 -4.04 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 18.12 1111120660 01/10/2017 8 15 7.0000 R 2 R1 80901278 18.83 0.00 0.00 0.00 59 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL JENSEN 0 2.22 0.00 0.00 0.00 59 TALL OAKS CIR 0000000919 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 39.27 1111120769 01/10/2017 20 23 3.0000 R 2 R9 80901417 8.07 0.00 0.00 0.00 55 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.57 0.00 0.00 0.00 55 TALL OAKS CIR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111120921 01/10/2017 378 382 4.0000 R 1 R1 47751914 10.76 0.00 0.00 0.00 51 TALL OAKS CIR 12/07/2016 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 01/10/2017 23 24 1.0000 R 2 R1 78211077 2.69 0.00 0.00 0.00 47 TALL OAKS CIR 12/07/2016 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 01/10/2017 677 688 11.0000 R 1 R1 50807584 29.59 0.00 0.00 0.00 324 LEIGH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 2.87 0.00 0.00 0.00 324 LEIGH RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.68 1111130234 01/10/2017 40 43 3.0000 R 2 R1 78211090 8.07 0.00 0.00 0.00 46 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARTHA MURRAY 0 1.57 0.00 0.00 0.00 46 TALL OAKS CIR 0000000923 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111130360 01/10/2017 576 580 4.0000 R 1 R9 44044652 10.76 0.00 0.00 0.00 50 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.74 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 30.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 60.80 1111130439 01/10/2017 206 207 1.0000 R 1 R9 35446929 2.69 0.00 0.00 0.00 54 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.25 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -45.99 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -23.83 1111130538 01/10/2017 310 313 3.0000 R 1 R9 42506397 8.07 0.00 0.00 0.00 58 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.57 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 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111130647 01/10/2017 112 112 0.0000 R 1 R9 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 12/07/2016 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 01/10/2017 92 94 2.0000 R 2 R1 794410585 5.38 0.00 0.00 0.00 66 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 1.41 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 53.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 78.37 1111130868 01/10/2017 638 640 2.0000 R 1 R1 33852815 5.38 0.00 0.00 0.00 70 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.41 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111130947 01/10/2017 659 660 1.0000 R 1 R9 46160924 2.69 0.00 0.00 0.00 74 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.25 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 22.16 1111140192 01/10/2017 33 38 5.0000 R 2 R9 78211083 13.45 0.00 0.00 0.00 328 LEIGH RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 1.90 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 33.57 1111140321 01/10/2017 898 901 3.0000 R 1 R9 35446997 8.07 0.00 0.00 0.00 78 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.57 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 27.86 1111140347 01/10/2017 561 569 8.0000 R 1 R9 26071270 21.52 0.00 0.00 0.00 82 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 2.38 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 26.56 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 68.68 1111140489 01/10/2017 596 598 2.0000 R 1 R9 47089073 5.38 0.00 0.00 0.00 5 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 1.41 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -80.29 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -55.28 1111140552 01/10/2017 37 39 2.0000 R 2 R9 78696072 5.38 0.00 0.00 0.00 9 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.41 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 25.01 1111140647 01/10/2017 467 471 4.0000 R 1 R9 54237415 10.76 0.00 0.00 0.00 13 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.74 0.00 0.00 0.00 13 TALL OAKS CIR 0000000935 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111140726 01/10/2017 91 91 0.0000 R 1 R9 42506398 0.00 0.00 0.00 0.00 17 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.09 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 19.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111140825 01/10/2017 490 493 3.0000 R 1 R9 58548548 8.07 0.00 0.00 0.00 21 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.57 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -193.64 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -165.78 1111140931 01/10/2017 713 719 6.0000 R 1 R1 41901124 16.14 0.00 0.00 0.00 25 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 2.06 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111150136 01/10/2017 379 382 3.0000 R 1 R8 44626342 8.07 0.00 0.00 0.00 327 PINEVIEW RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.57 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 27.86 1111150228 01/10/2017 47 50 3.0000 R 2 R9 78696071 8.07 0.00 0.00 0.00 29 TALL OAKS CIR 12/07/2016 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 01/10/2017 533 534 1.0000 R 1 R9 48956714 2.69 0.00 0.00 0.00 33 TALL OAKS CIR 12/07/2016 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 01/10/2017 459 462 3.0000 R 1 R9 26071252 8.07 0.00 0.00 0.00 37 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.57 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 23.57 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.43 1111150615 01/10/2017 399 404 5.0000 R 1 R9 47089048 13.45 0.00 0.00 0.00 41 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 1.90 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 33.57 1111150741 01/10/2017 516 520 4.0000 R 1 R9 59780006 10.76 0.00 0.00 0.00 42 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 1.74 0.00 0.00 0.00 42 TALL OAKS CIR 0000000943 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111150743 01/10/2017 991 994 3.0000 R 1 R9 33852809 8.07 0.00 0.00 0.00 38 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 1.57 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 49.92 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 77.78 1111150842 01/10/2017 401 404 3.0000 R 1 R9 56238780 8.07 0.00 0.00 0.00 34 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MORRIS ** 0 1.57 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 27.86 1111150955 01/10/2017 258 260 2.0000 R 1 R9 58548545 5.38 0.00 0.00 0.00 30 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.41 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 44.74 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 69.75 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 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 1111160179 01/10/2017 0 2 2.0000 R 2 R1 81166623 5.38 0.00 0.00 0.00 323 PINEVIEW RD 12/09/2016 1.21 0.00 0.00 0.00 0.00 JULIANNE NORRIS 0 1.41 0.00 0.00 0.00 323 PINEVIEW RD 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111160235 01/10/2017 275 281 6.0000 R 1 R9 42506373 16.14 0.00 0.00 0.00 26 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 2.06 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 36.42 1111160401 01/10/2017 559 564 5.0000 R 1 R9 61284736 13.45 0.00 0.00 0.00 22 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 1.90 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 33.57 1111160423 01/10/2017 78 79 1.0000 R 1 R9 42506400 2.69 0.00 0.00 0.00 18 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.25 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111160532 01/10/2017 246 250 4.0000 R 1 R9 54718603 10.76 0.00 0.00 0.00 14 TALL OAKS CIR 12/07/2016 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 -91.55 0.00 0.00 -30.72 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -91.55 1111160641 01/10/2017 591 597 6.0000 R 1 R9 56238795 16.14 0.00 0.00 0.00 10 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 2.06 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -16.62 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.80 1111160797 01/10/2017 327 330 3.0000 R 1 R9 54237389 8.07 0.00 0.00 0.00 6 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.57 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.10 1111160839 01/10/2017 63 65 2.0000 R 2 R1 71209123 5.38 0.00 0.00 0.00 81 LAUREL OAKS CIR 12/07/2016 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 -395.33 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -370.32 1111160973 01/10/2017 76 77 1.0000 R 1 R9 36319299 2.69 0.00 0.00 0.00 77 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CAROL NOWINSKI o 0 1.25 0.00 0.00 0.00 2315 HIGH RIDGE ROAD 0000000954 0.00 0.00 0.00 0.00 STAMFORD CT 06903 RE 11 17.01 0.00 0.00 22.16 1111167890 01/10/2017 13855 13928 73.0000 R 4 R3 55467003 196.37 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.96 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 0.00 299.64 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170116 01/10/2017 380 385 5.0000 R 1 R8 48956725 13.45 0.00 0.00 0.00 319 PINEVIEW RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.90 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 33.57 1111170282 01/10/2017 28 31 3.0000 R 2 R9 80901416 8.07 0.00 0.00 0.00 73 LAUREL OAKS CIR 12/07/2016 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 1111170351 01/10/2017 389 390 1.0000 R 1 R9 44829128 2.69 0.00 0.00 0.00 69 LAUREL OAKS CIR 12/07/2016 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 01/10/2017 276 277 1.0000 R 1 R9 41901108 2.69 0.00 0.00 0.00 65 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.25 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -4.99 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 17.17 1111170579 01/10/2017 621 623 2.0000 R 1 R9 48718335 5.38 0.00 0.00 0.00 61 LAUREL OAKS CIR 12/07/2016 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 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.25 1111170658 01/10/2017 0 1 1.0000 R 2 R9 80901381 2.69 0.00 0.00 0.00 57 LAUREL OAKS CIR 12/16/2016 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.25 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 22.16 1111170817 01/10/2017 784 787 3.0000 R 1 R6 51522299 8.07 0.00 0.00 0.00 53 LAUREL OAKS CIR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111170846 01/10/2017 394 398 4.0000 R 1 R9 43519651 10.76 0.00 0.00 0.00 49 LAUREL OAKS CIR 12/07/2016 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 0.00 JUPITER FL 33477 RE 11 17.01 0.00 0.00 30.72 1111170945 01/10/2017 134 134 0.0000 R 1 R9 54237378 0.00 0.00 0.00 0.00 45 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.09 0.00 0.00 0.00 416 HOFFMAN STATION ROAD 0000000962 0.00 0.00 0.00 0.00 MONROE TOWNSHIP NJ 08831 RE 11 17.01 0.00 0.00 19.31 1111180133 01/10/2017 450 454 4.0000 R 1 R8 48956766 10.76 0.00 0.00 0.00 315 PINEVIEW RD 12/07/2016 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 01/10/2017 419 423 4.0000 R 1 R9 48956729 10.76 0.00 0.00 0.00 44 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.74 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 30.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180328 01/10/2017 1031 1039 8.0000 R 1 R9 54687599 21.52 0.00 0.00 0.00 48 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 2.38 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 42.12 1111180447 01/10/2017 102 103 1.0000 R 1 R9 44626339 2.69 0.00 0.00 0.00 52 LAUREL OAKS CIR 12/07/2016 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 0.00 LAWRENCEVILLE GA 30043 RE 11 17.01 0.00 0.00 22.16 1111180536 01/10/2017 777 781 4.0000 R 1 R9 61070187 10.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAURA JANIS THOMPSON 0 1.74 0.00 0.00 0.00 56 LAUREL OAKS CIR 0000000966 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111180689 01/10/2017 487 489 2.0000 R 1 R9 47089077 5.38 0.00 0.00 0.00 60 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.41 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111180751 01/10/2017 151 151 0.0000 R 1 R9 48718323 0.00 0.00 0.00 0.00 64 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.09 0.00 0.00 0.00 7 WILLIAMS STREET #2 0000000968 0.00 0.00 0.00 0.00 HIGHLANDS NJ 07732 RE 11 17.01 0.00 0.00 19.31 1111180840 01/10/2017 985 990 5.0000 R 1 R9 38324028 13.45 0.00 0.00 0.00 68 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 1.90 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -15.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 18.49 1111180962 01/10/2017 124 124 0.0000 R 1 R1 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 12/07/2016 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 58.47 ST. JOHNS FL 32259 RE 11 17.01 0.00 0.00 77.78 1111190110 C 01/10/2017 460 4 4.0000 R 2 R9 80901241 10.76 0.00 0.00 0.00 350 N CYPRESS DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 1.74 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 30.72 1111190226 01/10/2017 60 60 0.0000 R 1 R9 50807566 0.00 0.00 0.00 0.00 76 LAUREL OAKS CIR 12/07/2016 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 -21.38 HUNTINGTON STATION NY 11743 RE 11 17.01 0.00 0.00 -2.07 1111190416 01/10/2017 28 32 4.0000 R 2 R1 80901360 10.76 0.00 0.00 0.00 80 LAUREL OAKS CIR 12/07/2016 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 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 61.73 1111190518 01/10/2017 391 393 2.0000 R 1 R8 66276657 5.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA STIVALE 0 1.41 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 25.01 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190560 01/10/2017 890 897 7.0000 R 1 R9 41901113 18.83 0.00 0.00 0.00 7 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 2.22 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 39.27 1111190639 01/10/2017 401 403 2.0000 R 1 R9 27018546 5.38 0.00 0.00 0.00 11 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.41 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 25.01 1111190721 01/10/2017 160 162 2.0000 R 1 R9 42751396 5.38 0.00 0.00 0.00 15 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 VAL WERNER 0 1.41 0.00 0.00 0.00 15 LAUREL OAKS CIR 0000000976 0.00 0.00 0.00 -41.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -16.66 1111190857 01/10/2017 448 453 5.0000 R 1 R9 42409212 13.45 0.00 0.00 0.00 19 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 1.90 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -82.34 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -48.77 1111190959 01/10/2017 615 621 6.0000 R 1 R9 44044630 16.14 0.00 0.00 0.00 23 LAUREL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 2.06 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111200126 01/10/2017 1347 1398 51.0000 R 2 R7 78211542 270.71 0.00 0.00 0.00 351 CYPRESS DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 17.33 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 285.35 WEST PALM BEACH FL 33412 CO 11 17.01 0.00 0.00 591.61 1111210219 01/10/2017 196 196 0.0000 R 1 R6 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 12/07/2016 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 -0.69 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 18.62 1111220110 01/10/2017 2986 3023 37.0000 R 4 R8 68100282 99.53 0.00 0.00 0.00 360 FIESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 23.39 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 0.00 413.30 1111230117 01/10/2017 2943 2978 35.0000 R 4 R1 68100289 94.15 0.00 0.00 0.00 360 FIESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 17.97 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 0.00 317.45 1111240114 01/10/2017 4109 4160 51.0000 R 4 R9 68100288 137.19 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 28.71 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 0.00 507.31 1111250111 01/10/2017 2093 2123 30.0000 R 3 R9 69512346 80.70 0.00 0.00 0.00 360 FIESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 11.03 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 0.00 195.00 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111260118 01/10/2017 14927 14981 54.0000 R 5 R8 41808774 145.26 0.00 0.00 0.00 FIESTA DR 12/07/2016 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 0.00 282.36 1111270122 01/10/2017 651 655 4.0000 R 2 R8 66409724 10.76 0.00 0.00 0.00 308 TEQUESTA DR 12/07/2016 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 1111280129 01/10/2017 514 521 7.0000 R 2 R9 11780532 18.83 0.00 0.00 0.00 371 CYPRESS DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.22 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 39.27 1111290139 01/10/2017 12 15 3.0000 R 2 R6 81166537 8.07 0.00 0.00 0.00 365 CYPRESS DR 12/07/2016 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 01/10/2017 2961 2986 25.0000 R 3 R8 67869709 67.25 0.00 0.00 0.00 357 CYPRESS DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 6.66 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 0.00 117.57 1111310112 01/10/2017 1375 1385 10.0000 R 3 R9 40476652 26.90 0.00 0.00 0.00 354 CYPRESS DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 BOBBY BURG 0 4.23 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 57.23 JUPITER FL 33458 CO 11 42.45 0.00 0.00 132.02 1111320129 01/10/2017 19 21 2.0000 R 2 R8 78234367 5.38 0.00 0.00 0.00 358 CYPRESS DR 12/07/2016 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 25.24 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 50.25 1111330123 01/10/2017 755 765 10.0000 R 1 R8 41901125 26.90 0.00 0.00 0.00 360 CYPRESS DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 2.70 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 20.52 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 68.34 1111340157 01/10/2017 394 394 0.0000 R 2 R9 78234337 0.00 0.00 0.00 0.00 364 CYPRESS DR 12/07/2016 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 01/10/2017 8556 8565 9.0000 R 5 R8 31507252 24.21 0.00 0.00 0.00 304 TEQUESTA DR 12/07/2016 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 01/10/2017 2395 2423 28.0000 R 2 R5 66409603 75.32 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.61 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 99.15 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111360361 01/10/2017 3004 3008 4.0000 R 2 R4 66409600 10.76 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE12/07/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 1.74 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 30.72 1111380111 01/10/2017 0 0 0.0000 R 1 R7 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 12/07/2016 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 1111390224 01/10/2017 4619 4627 8.0000 R 4 R8 43361318 21.52 0.00 0.00 0.00 250 TEQUESTA DR 12/07/2016 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 01/10/2017 4354 4413 59.0000 R 3 R9 41172637 212.36 0.00 0.00 0.00 250 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 15.36 0.00 0.00 0.00 P. 0. BOX 1397 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33468 IR 11 42.45 0.00 0.00 271.38 1111420183 01/10/2017 104 110 6.0000 R 2 R8 78211056 16.14 0.00 0.00 0.00 209 TEQUESTA DR 12/07/2016 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 01/10/2017 1818 1883 65.0000 R 3 R9 65142520 244.46 0.00 0.00 0.00 187 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 17.29 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 0.00 305.41 1111440112 01/10/2017 240 240 0.0000 R 1 R8 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 12/07/2016 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 01/10/2017 5029 5318 289.0000 R 5 R8 43806159 777.41 0.00 0.00 0.00 CENTER ISLAND 12/07/2016 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 0.00 914.51 1111460126 01/10/2017 3047 3061 14.0000 R 1 R8 67673552 41.36 0.00 0.00 0.00 175C TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 3.57 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 63.15 1111470120 01/10/2017 533 537 4.0000 R 1 R8 61076999 10.76 0.00 0.00 0.00 175 TEQUESTA DR #3F 12/07/2016 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 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 30.72 1111480130 01/10/2017 863 864 1.0000 R 1 R8 48187274 2.69 0.00 0.00 0.00 175 TEQUESTA DR #3H 12/07/2016 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.25 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111490147 01/10/2017 135 135 0.0000 R 1 R8 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 12/07/2016 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 0.00 JUPITER FL 33477 CO 11 17.01 0.00 0.00 19.31 1111500123 01/10/2017 42 64 22.0000 R 2 R8 80901275 77.68 0.00 0.00 0.00 169 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 5.75 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 0.00 101.65 1111510197 01/10/2017 2963 2975 12.0000 R 2 R1 66905062 32.28 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 3.03 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 53.53 1111520117 01/10/2017 65 65 0.0000 R 1 R1 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 12/07/2016 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 01/10/2017 330 331 1.0000 R 2 R1 70628655 2.69 0.00 0.00 0.00 112 N US HIGHWAY 1 12/07/2016 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 22.57 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 44.73 1111610136 01/10/2017 599 603 4.0000 R 1 R9 58308188 10.76 0.00 0.00 0.00 6 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHARON KEARNS 0 1.74 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 30.72 1111610255 01/10/2017 289 290 1.0000 R 1 R9 58612704 2.69 0.00 0.00 0.00 10 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.25 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -28.40 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -6.24 1111610324 01/10/2017 580 585 5.0000 R 1 R9 42506401 13.45 0.00 0.00 0.00 14 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.90 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -48.42 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -14.85 1111610433 01/10/2017 395 398 3.0000 R 1 R9 48956745 8.07 0.00 0.00 0.00 18 OAKLEAF CT 12/07/2016 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 01/10/2017 118 119 1.0000 R 1 R9 61077033 2.69 0.00 0.00 0.00 22 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY o 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 01/10/2017 344 348 4.0000 R 1 R9 54718577 10.76 0.00 0.00 0.00 26 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHAW REINKE & PAULA WARD 0 1.74 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 30.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111610757 01/10/2017 522 527 5.0000 R 1 R9 56238759 13.45 0.00 0.00 0.00 25 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MUCIA 0 1.90 0.00 0.00 0.00 89 K ARROWOOD ROAD 0000000838 0.00 0.00 0.00 31.01 MANALAPAN NJ 07726 RE 11 17.01 0.00 0.00 64.58 1111610866 01/10/2017 363 363 0.0000 R 1 R9 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 J.W. OAKLEAF LLC% 0 1.09 0.00 0.00 0.00 100 CLOVER LANE 0000000839 0.00 0.00 0.00 -95.36 GIBSONIA PA 15044 RE 11 17.01 0.00 0.00 -76.05 1111610978 F 12/30/2016 19 24 5.0000 R 2 R5 80901322 13.45 0.00 0.00 0.00 17 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE NGUYEN 3 1.90 0.00 0.00 0.00 7193 SE SEAGATE LANE 0000000840 0.00 0.00 0.00 0.00 STUART FL 34997 RE 11 17.01 0.00 0.00 33.57 1111620207 01/10/2017 453 471 18.0000 R 2 R1 66409672 59.52 0.00 0.00 0.00 13 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 4.66 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 82.40 1111620244 01/10/2017 126 129 3.0000 R 2 R9 78211525 8.07 0.00 0.00 0.00 9 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.57 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 27.86 1111620368 01/10/2017 695 698 3.0000 R 1 R9 48735354 8.07 0.00 0.00 0.00 5 OAKLEAF CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COVIELLO 0 1.57 0.00 0.00 0.00 5 OAKLEAF CT 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111620420 01/10/2017 456 459 3.0000 R 1 R9 48956751 8.07 0.00 0.00 0.00 4 OAKLAND CT 12/07/2016 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 01/10/2017 675 689 14.0000 R 1 R9 42751385 41.36 0.00 0.00 0.00 8 OAKLAND CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 3.57 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 63.15 1111620638 01/10/2017 579 582 3.0000 R 1 R9 41425523 8.07 0.00 0.00 0.00 12 OAKLAND CT 12/07/2016 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 01/10/2017 68 72 4.0000 R 2 R9 78234340 10.76 0.00 0.00 0.00 16 OAKLAND CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 RITA SAMANIEGO 0 1.74 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 -28.38 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 2.34 1111620830 01/10/2017 1004 1009 5.0000 R 1 R9 43035761 13.45 0.00 0.00 0.00 20 OAKLAND CT 12/07/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620976 01/10/2017 419 421 2.0000 R 1 R9 54718594 5.38 0.00 0.00 0.00 24 OAKLAND CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.41 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 25.01 1111630150 01/10/2017 622 622 0.0000 R 1 R9 44044642 0.00 0.00 0.00 0.00 3 OAKLAND CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 1.09 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 19.31 1111630236 01/10/2017 246 246 0.0000 R 1 R9 43502922 0.00 0.00 0.00 0.00 7 OAKLAND CT 12/07/2016 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 01/10/2017 0 2 2.0000 R 2 R9 80901261 5.38 0.00 0.00 0.00 11 OAKLAND CT 12/16/2016 1.21 0.00 0.00 0.00 0.00 BETTY HOLLIFIELD 0 1.41 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 25.01 1111630461 01/10/2017 413 413 0.0000 R 1 R9 42506405 0.00 0.00 0.00 0.00 15 OAKLAND CT 12/07/2016 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 01/10/2017 534 539 5.0000 R 1 R8 48956736 13.45 0.00 0.00 0.00 19 OAKLAND CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 1.90 0.00 0.00 0.00 P.O. BOX 4088 0000000857 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111630712 01/10/2017 539 540 1.0000 R 1 R9 42506417 2.69 0.00 0.00 0.00 23 OAKLAND CT 12/07/2016 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 01/10/2017 695 697 2.0000 R 1 R9 56238799 5.38 0.00 0.00 0.00 27 OAKLAND CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 1.41 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -31.90 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -6.89 1111630823 01/10/2017 250 255 5.0000 R 1 R9 42409199 13.45 0.00 0.00 0.00 31 OAKLAND CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.90 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -2.81 PORTLAND CT 06480 RE 11 17.01 0.00 0.00 30.76 1111630959 01/10/2017 383 386 3.0000 R 1 R9 48956738 8.07 0.00 0.00 0.00 35 OAKLAND CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 C.L. CAPONE o 0 1.57 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 3.51 STAMFORD CT 06905 RE 11 17.01 0.00 0.00 31.37 1111640127 01/10/2017 793 797 4.0000 R 1 R9 41901120 10.76 0.00 0.00 0.00 39 OAKLAND CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 1.74 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -107.39 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -76.67 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640273 01/10/2017 149 154 5.0000 R 1 R9 48232605 13.45 0.00 0.00 0.00 40 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.90 0.00 0.00 0.00 40 LIVE OAK CIR 0000000871 0.00 0.00 0.00 18.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.82 1111640345 01/10/2017 220 222 2.0000 R 1 R9 47089079 5.38 0.00 0.00 0.00 36 LIVE OAK CIR 12/07/2016 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 1111640481 01/10/2017 330 334 4.0000 R 1 R9 41425491 10.76 0.00 0.00 0.00 32 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.74 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 30.72 1111640563 01/10/2017 344 347 3.0000 R 1 R8 41425508 8.07 0.00 0.00 0.00 28 LIVE OAK CIR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111640632 01/10/2017 250 253 3.0000 R 1 R9 54687598 8.07 0.00 0.00 0.00 24 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.57 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 27.86 1111640768 01/10/2017 777 781 4.0000 R 1 R9 41901099 10.76 0.00 0.00 0.00 20 LIVE OAK CIR 12/07/2016 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 01/10/2017 882 900 18.0000 R 1 R9 45114091 59.52 0.00 0.00 0.00 16 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 4.66 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 82.40 1111640939 01/10/2017 73 79 6.0000 R 2 R9 78239815 16.14 0.00 0.00 0.00 12 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 2.06 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 37.57 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 73.99 1111650124 01/10/2017 365 368 3.0000 R 1 R9 45114949 8.07 0.00 0.00 0.00 8 LIVE OAK CIR 12/07/2016 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 01/10/2017 439 443 4.0000 R 1 R9 44829137 10.76 0.00 0.00 0.00 4 LIVE OAK CIR 12/07/2016 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 01/10/2017 41 43 2.0000 R 2 R1 79410584 5.38 0.00 0.00 0.00 3 LIVE OAK CIR 12/08/2016 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.41 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650431 01/10/2017 208 208 0.0000 R 1 R9 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 12/07/2016 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 01/10/2017 621 623 2.0000 R 1 R9 54718588 5.38 0.00 0.00 0.00 11 LIVE OAK CIR 12/07/2016 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 1111650656 01/10/2017 85 85 0.0000 R 1 R9 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 12/07/2016 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 01/10/2017 370 373 3.0000 R 1 R9 58308169 8.07 0.00 0.00 0.00 19 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.57 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -18.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 9.62 1111650887 01/10/2017 515 517 2.0000 R 1 R9 42409204 5.38 0.00 0.00 0.00 23 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY KRIZKA 0 1.41 0.00 0.00 0.00 23 LIVE OAK CIR 0000000878 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.81 1111650926 01/10/2017 253 254 1.0000 R 1 R9 42409225 2.69 0.00 0.00 0.00 27 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.25 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111660161 01/10/2017 31 39 8.0000 R 2 R9 81166604 21.52 0.00 0.00 0.00 31 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 2.38 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1111660257 01/10/2017 6 8 2.0000 R 2 R2 81166610 5.38 0.00 0.00 0.00 35 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.41 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 25.01 1111660386 01/10/2017 509 513 4.0000 R 2 R2 67406589 10.76 0.00 0.00 0.00 39 LIVE OAK CIR 12/07/2016 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 01/10/2017 352 355 3.0000 R 2 R8 67406587 8.07 0.00 0.00 0.00 41 LIVE OAK CIR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111660557 01/10/2017 296 300 4.0000 R 1 R8 48926728 10.76 0.00 0.00 0.00 43 LIVE OAK CIR 12/07/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111660663 01/10/2017 308 309 1.0000 R 1 R9 26071224 2.69 0.00 0.00 0.00 44 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 1.25 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 22.16 1111660745 01/10/2017 467 475 8.0000 R 1 R9 40709090 21.52 0.00 0.00 0.00 48 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 2.38 0.00 0.00 0.00 48 LIVE OAK CIR 0000000894 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1111660864 01/10/2017 287 291 4.0000 R 1 R9 49944071 10.76 0.00 0.00 0.00 52 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.74 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 30.72 1111660974 01/10/2017 188 189 1.0000 R 1 R9 44626311 2.69 0.00 0.00 0.00 56 LIVE OAK CIR 12/07/2016 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 01/10/2017 352 356 4.0000 R 1 R9 42751413 10.76 0.00 0.00 0.00 60 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.74 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.48 1111670244 01/10/2017 252 258 6.0000 R 1 R7 58548543 16.14 0.00 0.00 0.00 64 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 2.06 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 36.42 1111670363 01/10/2017 331 336 5.0000 R 1 R9 48956746 13.45 0.00 0.00 0.00 68 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.90 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 24.73 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.30 1111670425 01/10/2017 166 166 0.0000 R 1 R9 43035755 0.00 0.00 0.00 0.00 72 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.09 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 19.31 1111670544 01/10/2017 348 352 4.0000 R 1 R9 47751861 10.76 0.00 0.00 0.00 76 LIVE OAK CIR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111670640 01/10/2017 321 323 2.0000 R 1 R9 27659551 5.38 0.00 0.00 0.00 80 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.41 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 25.01 1111670722 01/10/2017 93 93 0.0000 R 1 R9 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 12/07/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670861 01/10/2017 544 545 1.0000 R 1 R9 36319266 2.69 0.00 0.00 0.00 88 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS POCIASK 0 1.25 0.00 0.00 0.00 88 LIVE OAK CIR 0000000884 0.00 0.00 0.00 25.45 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.61 1111670940 01/10/2017 565 576 11.0000 R 1 R8 44606303 29.59 0.00 0.00 0.00 45 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 2.87 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 50.68 1111680165 01/10/2017 205 206 1.0000 R 1 R9 35446937 2.69 0.00 0.00 0.00 47 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.25 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 22.16 1111680251 01/10/2017 114 114 0.0000 R 1 R9 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 12/07/2016 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 -0.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.13 1111680343 01/10/2017 758 762 4.0000 R 1 R9 35446967 10.76 0.00 0.00 0.00 51 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 1.74 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 30.72 1111680469 01/10/2017 358 358 0.0000 R 1 R9 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 12/07/2016 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 01/10/2017 1144 1150 6.0000 R 1 R4 41901107 16.14 0.00 0.00 0.00 55 LIVE OAK CIR 12/07/2016 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 -162.54 ROYAL PALM BEACH FL 33411 RE 11 17.01 0.00 0.00 -126.12 1111680657 01/10/2017 17 21 4.0000 R 2 R2 81166629 10.76 0.00 0.00 0.00 57 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.74 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111680766 01/10/2017 242 245 3.0000 R 1 R9 44295055 8.07 0.00 0.00 0.00 59 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.57 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 -22.60 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 5.26 1111680872 01/10/2017 427 438 11.0000 R 1 R9 45789714 29.59 0.00 0.00 0.00 61 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 2.87 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -70.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -19.60 1111680947 01/10/2017 19 21 2.0000 R 2 R1 78696075 5.38 0.00 0.00 0.00 63 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.41 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 25.01 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690169 01/10/2017 498 501 3.0000 R 2 R8 66409574 8.07 0.00 0.00 0.00 67 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 1.57 0.00 0.00 0.00 67 LIVE OAK CIR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111690270 01/10/2017 738 742 4.0000 R 1 R9 41901114 10.76 0.00 0.00 0.00 71 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 1.74 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 10.13 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 40.85 1111690380 01/10/2017 287 289 2.0000 R 1 R9 45630567 5.38 0.00 0.00 0.00 75 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.41 0.00 0.00 0.00 75 LIVE OAK CIR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111690486 01/10/2017 362 363 1.0000 R 1 R9 48956688 2.69 0.00 0.00 0.00 79 LIVE OAK CIR 12/08/2016 1.21 0.00 0.00 0.00 0.00 WALTER SPARBECK 0 1.25 0.00 0.00 0.00 79 LIVE OAK CIR 0000000909 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111690538 01/10/2017 353 354 1.0000 R 1 R9 38324013 2.69 0.00 0.00 0.00 83 LIVE OAK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CORIE ZORDANI 0 1.25 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 22.16 1111690657 01/10/2017 593 599 6.0000 R 1 R9 46160923 16.14 0.00 0.00 0.00 87 LIVE OAK CIR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111690726 01/10/2017 1189 1212 23.0000 R 1 R8 51670759 82.22 0.00 0.00 0.00 60 TEQUESTA OAKS DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 6.02 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 0.00 106.46 1111690936 01/10/2017 697 703 6.0000 R 1 R9 35446963 16.14 0.00 0.00 0.00 83 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 2.06 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -117.69 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -81.27 1111690954 01/10/2017 284 288 4.0000 R 1 R9 26343996 10.76 0.00 0.00 0.00 79 TALL OAKS CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.74 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 30.72 1111730159 01/10/2017 9802 9911 109.0000 R 4 R8 43651063 383.86 0.00 0.00 0.00 260 S. US HWY # 1 12/07/2016 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 28.21 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 0.00 498.38 1111740119 01/10/2017 532 537 5.0000 R 2 R8 66409669 13.45 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.90 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 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111750140 01/10/2017 7312 7317 5.0000 R 1 R9 61284735 13.45 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 12/09/2016 1.21 0.00 0.00 0.00 0.00 236 US HIGHWAY ONE LLC 0 1.90 0.00 0.00 0.00 8985 SE BRIDGE ROAD 0000001150 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 CO 11 17.01 0.00 0.00 33.57 1111760113 01/10/2017 1366 1385 19.0000 R 4 R8 72209846 51.11 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2212/07/2016 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 8.25 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 0.00 145.67 1111760239 01/10/2017 3053 3114 61.0000 R 5 R8 15937150 164.09 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 12/07/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 18.07 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 0.00 319.26 1111760311 01/10/2017 0 0 0.0000 R 1 R8 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 12/07/2016 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 01/10/2017 1051 1059 8.0000 R 3 R8 67869715 21.52 0.00 0.00 0.00 341 OLD DIXIE HWY 12/07/2016 1.21 0.00 0.00 0.00 0.00 NOZZLE NOLEN 0 3.91 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 69.09 1111790213 01/10/2017 569 570 1.0000 R 3 R8 67869710 2.69 0.00 0.00 0.00 100 OLD DIXIE HWY 12/07/2016 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 2.78 0.00 0.00 0.00 PO BOX 3331 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 42.45 0.00 0.00 49.13 1111800130 01/10/2017 19 35 16.0000 R 2 R1 80901282 50.44 0.00 0.00 0.00 221 OLD DIXIE HWY 12/07/2016 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 4.12 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 72.78 1111810124 01/10/2017 1091 1120 29.0000 R 3 R8 67869716 78.01 0.00 0.00 0.00 120 BRDIGE RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 7.30 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 0.00 128.97 1111820148 01/10/2017 124 125 1.0000 R 2 R7 66409745 2.69 0.00 0.00 0.00 110 BRDIGE RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 1.25 0.00 0.00 0.00 110 BRDIGE RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 22.16 1111830111 01/10/2017 35 62 27.0000 R 2 R1 81166575 103.62 0.00 0.00 0.00 142 BRDIGE RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 7.31 0.00 0.00 0.00 P. 0. BOX 490507 0000001260 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30049 CO 11 17.01 0.00 0.00 129.15 1111840145 01/10/2017 824 851 27.0000 R 1 R8 41425470 103.62 0.00 0.00 0.00 150 BRDIGE RD 12/08/2016 1.21 0.00 0.00 0.00 0.00 GREATER MOTOR SPORTS 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111850149 01/10/2017 12 15 3.0000 R 2 R2 81166579 8.07 0.00 0.00 0.00 160 BRDIGE RD 12/07/2016 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 01/10/2017 3449 3479 30.0000 R 5 R8 16339770 80.70 0.00 0.00 0.00 1 MAIN ST 12/07/2016 1.21 0.00 0.00 0.00 0.00 JMZ TEQUESTA PROPERTIES 0 13.06 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 0.00 230.86 1111850617 01/10/2017 2 2 0.0000 R 1 R8 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 12/07/2016 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 01/10/2017 9841 9842 1.0000 R 3 R9 45684779 2.69 0.00 0.00 0.00 150 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 2.78 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 49.13 1111851212 01/10/2017 421 426 5.0000 R 3 R7 47911119 13.45 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 12/07/2016 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 01/10/2017 433 435 2.0000 R 2 R8 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/07/2016 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 01/10/2017 32605 33248 643.0000 R 5 R8 66928226 1,729.67 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 12/07/2016 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 1,866.77 1112000128 01/10/2017 5052 5052 0.0000 R 3 R9 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 12/07/2016 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 01/09/2017 5969 6018 49.0000 R 2 R4 64292848 254.89 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 68.27 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 0.00 341.38 1120800547 01/09/2017 2460 2484 24.0000 R 1 R6 61076995 86.76 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 CRAIG LAMBERT 0 26.24 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 131.22 1120810181 01/09/2017 867 872 5.0000 R 1 R1 66409336 13.45 0.00 0.00 0.00 9595 SE POINT TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 7.91 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 39.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120820178 01/09/2017 43 46 3.0000 R 2 R8 74645096 8.07 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 6.57 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 -17.46 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 15.40 1120830160 01/09/2017 1168 1176 8.0000 R 1 R6 66409482 21.52 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 12/07/2016 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 1120840143 01/09/2017 1090 1094 4.0000 R 1 R7 66409270 10.76 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 12/07/2016 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 0.00 485.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 521.73 1120850140 01/09/2017 2056 2067 11.0000 R 1 R6 66409497 29.59 0.00 0.00 0.00 9506 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 11.95 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 59.76 1120860123 01/09/2017 391 417 26.0000 R 2 R6 771240149 97.46 0.00 0.00 0.00 9496 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 28.92 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 144.60 1120870212 01/09/2017 825 828 3.0000 R 2 R6 54718578 8.07 0.00 0.00 0.00 9466 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER T ABED 0 6.57 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 32.86 1120870256 01/09/2017 536 546 10.0000 R 1 R6 66409370 26.90 0.00 0.00 0.00 9436 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 11.28 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 56.40 1120870342 01/09/2017 1629 1641 12.0000 R 1 R6 66409325 32.28 0.00 0.00 0.00 9396 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 12.62 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 54.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 117.12 1120880137 01/09/2017 775 775 0.0000 R 1 R6 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 12/07/2016 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 01/09/2017 858 861 3.0000 R 1 R6 66409273 8.07 0.00 0.00 0.00 9336 SE RIVER TER 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1120890117 01/09/2017 827 833 6.0000 R 1 R6 66409358 16.14 0.00 0.00 0.00 9316 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 8.59 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 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120900123 01/09/2017 1559 1582 23.0000 R 1 R6 66409361 82.22 0.00 0.00 0.00 9296 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 25.11 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 -68.80 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.75 1120910110 01/09/2017 730 737 7.0000 R 1 R6 66409396 18.83 0.00 0.00 0.00 9276 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 9.26 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.60 1120920117 01/09/2017 1038 1046 8.0000 R 2 R6 66409702 21.52 0.00 0.00 0.00 9256 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 9.93 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 49.67 1120930131 01/09/2017 2011 2032 21.0000 R 2 R6 66409776 73.14 0.00 0.00 0.00 9236 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 22.84 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 0.00 114.20 1120940131 01/09/2017 1243 1249 6.0000 R 1 R6 66409398 16.14 0.00 0.00 0.00 9216 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 8.59 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 42.95 1120950152 01/09/2017 1923 1947 24.0000 R 2 R9 11780596 86.76 0.00 0.00 0.00 9196 SE RIVER TER 11/29/2016 1.21 0.00 0.00 0.00 0.00 NEIL&HAYDEE HAMADEY 0 26.24 0.00 0.00 0.00 1344 VIA MARGARITA 0000000150 0.00 0.00 0.00 0.00 PALOS VERDES ESTATES CA 90274 RE 12 17.01 0.00 0.00 131.22 1120950217 01/09/2017 23 47 24.0000 R 2 R5 81166235 86.76 0.00 0.00 0.00 9176 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 26.24 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 131.22 1120950421 01/09/2017 2641 2675 34.0000 R 2 R4 68727513 146.74 0.00 0.00 0.00 9186 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 41.24 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 0.00 206.20 1120951627 01/09/2017 1832 1834 2.0000 R 2 R6 68727505 5.38 0.00 0.00 0.00 9177 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 5.90 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.57 1120960214 01/09/2017 1153 1155 2.0000 R 1 R6 66409397 5.38 0.00 0.00 0.00 9197 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.90 0.00 0.00 0.00 9197 SE RIVER TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120970208 01/09/2017 861 862 1.0000 R 1 R6 66409322 2.69 0.00 0.00 0.00 9217 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 5.22 0.00 0.00 0.00 9296 SE RIVER TER 0000000165 0.00 0.00 0.00 -29.50 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -3.37 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120980126 F 12/29/2016 786 789 3.0000 R 2 R6 66409736 8.07 0.00 0.00 0.00 9237 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY GALLAGHER 3 6.57 0.00 0.00 0.00 996 LAKE SMOKY ROAD 0000000175 0.00 0.00 0.00 -126.49 SEVIERVILLE TN 37876 RE 12 17.01 0.00 0.00 -93.63 1120980248 01/09/2017 877 878 1.0000 R 1 R6 66409339 2.69 0.00 0.00 0.00 9257 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 5.22 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1120980334 01/09/2017 680 684 4.0000 R 1 R6 64876316 10.76 0.00 0.00 0.00 9277 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 7.24 0.00 0.00 0.00 9277 SE RIVER TER 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1120990136 01/09/2017 746 749 3.0000 R 1 R6 66409327 8.07 0.00 0.00 0.00 9297 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CHAMBERS 0 6.57 0.00 0.00 0.00 9297 SE RIVER TER 0000000190 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 62.59 1121000156 01/09/2017 1223 1231 8.0000 R 1 R6 66409488 21.52 0.00 0.00 0.00 9317 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 9.93 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 49.67 1121010112 01/09/2017 631 633 2.0000 R 2 R6 66409731 5.38 0.00 0.00 0.00 9337 SE RIVER TER 12/07/2016 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 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 59.23 1121020136 01/09/2017 489 492 3.0000 R 1 R6 39685238 8.07 0.00 0.00 0.00 9367 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 6.57 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 32.86 1121020161 01/09/2017 2125 2129 4.0000 R 2 R6 66409696 10.76 0.00 0.00 0.00 9397 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 7.24 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 36.22 1121030153 01/09/2017 953 959 6.0000 R 1 R6 47089086 16.14 0.00 0.00 0.00 9437 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 8.59 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 42.95 1121031333 01/09/2017 7 11 4.0000 R 2 R1 81166267 10.76 0.00 0.00 0.00 10313 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 7.24 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 76.12 1121040123 01/09/2017 598 604 6.0000 R 2 R6 66409711 16.14 0.00 0.00 0.00 9469 SE RIVER TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 AARON HENLEY 0 8.59 0.00 0.00 0.00 9469 SE RIVER TER 0000000215 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.90 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121040412 01/09/2017 5 9 4.0000 R 2 R7 81166234 10.76 0.00 0.00 0.00 9497 SE RIVER TER 12/07/2016 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 36.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 72.73 1121042225 01/09/2017 232 232 0.0000 R 1 R6 48718318 0.00 0.00 0.00 0.00 18200 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 4.55 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 22.77 1121042347 01/09/2017 2785 2816 31.0000 R 2 R6 66409705 128.26 0.00 0.00 0.00 18224 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 36.62 0.00 0.00 0.00 18224 SE CASSIA LN 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 183.10 1121042433 01/09/2017 474 476 2.0000 R 1 R6 45114112 5.38 0.00 0.00 0.00 18248 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 5.90 0.00 0.00 0.00 18248 SE CASSIA LN 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121042515 01/09/2017 981 987 6.0000 R 1 R6 66409450 16.14 0.00 0.00 0.00 18272 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES A. CASSIDY 0 8.59 0.00 0.00 0.00 18272 SE CASSIA LN 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121042621 01/09/2017 528 529 1.0000 R 1 R6 66409451 2.69 0.00 0.00 0.00 18296 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.22 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 26.13 1121043333 01/09/2017 19 22 3.0000 R 3 R3 78211667 8.07 0.00 0.00 0.00 10433 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 P. B. BUILT 0 12.93 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 64.66 1121050154 01/09/2017 543 545 2.0000 R 1 R6 45114058 5.38 0.00 0.00 0.00 18320 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 TRICIA MURRAY 0 5.90 0.00 0.00 0.00 18320 SE CASSIA LN 0000000670 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.21 1121050250 01/09/2017 471 479 8.0000 R 3 R6 43041907 21.52 0.00 0.00 0.00 18344 SE CASSIA LN 12/07/2016 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 01/09/2017 77 80 3.0000 R 2 R7 78211070 8.07 0.00 0.00 0.00 18368 SE CASSIA LN 12/07/2016 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 33.12 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 65.98 1121060134 01/09/2017 51 58 7.0000 R 2 R7 78239811 18.83 0.00 0.00 0.00 18345 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 9.26 0.00 0.00 0.00 18345 SE CASSIA LN 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121060240 01/09/2017 1047 1050 3.0000 R 3 R6 59782458 8.07 0.00 0.00 0.00 18321 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.93 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -129.06 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -64.40 1121060359 01/09/2017 596 597 1.0000 R 1 R6 48956687 2.69 0.00 0.00 0.00 18297 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN % 0 5.22 0.00 0.00 0.00 18297 SE CASSIA LN 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121060441 01/09/2017 712 717 5.0000 R 1 R7 66409345 13.45 0.00 0.00 0.00 18249 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 BRUCE OMDAHL AND% 0 7.91 0.00 0.00 0.00 18249 SE CASSIA LN 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121070131 01/09/2017 72 78 6.0000 R 2 R7 79411589 16.14 0.00 0.00 0.00 18201 SE CASSIA LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 8.59 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 42.95 1121080145 01/09/2017 379 382 3.0000 R 1 R6 66409287 8.07 0.00 0.00 0.00 18072 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 6.57 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 32.86 1121080237 01/09/2017 763 767 4.0000 R 1 R6 66409281 10.76 0.00 0.00 0.00 18084 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN % 0 7.24 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -254.51 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -218.29 1121080343 01/09/2017 2787 2825 38.0000 R 2 R6 66409676 171.38 0.00 0.00 0.00 18096 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS CRAFT 0 47.40 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 0.00 237.00 1121080428 01/09/2017 700 704 4.0000 R 1 R6 66409328 10.76 0.00 0.00 0.00 18108 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES W. SCHNEIDER 0 7.24 0.00 0.00 0.00 18108 SE HERITAGE DR 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121080517 01/09/2017 698 702 4.0000 R 1 R6 66409688 10.76 0.00 0.00 0.00 18120 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 7.24 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 36.22 1121080643 01/09/2017 699 702 3.0000 R 1 R6 66409747 8.07 0.00 0.00 0.00 10001 SE MAHOGANY WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO % 0 6.57 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 32.86 1121080732 01/09/2017 472 486 14.0000 R 1 R6 66409423 41.36 0.00 0.00 0.00 9977 SE MAHOGANY WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 14.89 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 74.47 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121080821 01/09/2017 482 485 3.0000 R 1 R6 66409447 8.07 0.00 0.00 0.00 9953 SE MAHOGANY WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID GRANT 0 6.57 0.00 0.00 0.00 9953 SE MAHOGANY WAY 0000000605 0.00 0.00 0.00 -28.20 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 4.66 1121080930 01/09/2017 477 482 5.0000 R 2 R6 66409673 13.45 0.00 0.00 0.00 9929 SE MAHOGANY WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 7.91 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 39.58 1121081025 01/09/2017 1117 1123 6.0000 R 1 R6 66409333 16.14 0.00 0.00 0.00 9905 SE MAHOGANY WAY 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121090159 01/09/2017 315 319 4.0000 R 1 R6 66409434 10.76 0.00 0.00 0.00 9906 SE MAHOGANY WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 7.24 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 36.22 1121090278 01/09/2017 2031 2034 3.0000 R 1 R6 66409235 8.07 0.00 0.00 0.00 9930 SE MAHOGANY WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 6.57 0.00 0.00 0.00 P.O. BOX 12487 0000000585 0.00 0.00 0.00 0.00 SCOTTSDALE AZ 85267 RE 12 17.01 0.00 0.00 32.86 1121090347 01/09/2017 996 1001 5.0000 R 1 R6 66409425 13.45 0.00 0.00 0.00 9954 SE MAHOGANY WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL H. VELINSKY 0 7.91 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 39.58 1121090439 01/09/2017 415 420 5.0000 R 2 R6 66409671 13.45 0.00 0.00 0.00 10002 SE MAHOGANY WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH ** 0 7.91 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 39.58 1121100121 01/09/2017 8 15 7.0000 R 2 R7 81166298 18.83 0.00 0.00 0.00 18156 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 9.26 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 46.31 1121100237 01/09/2017 762 769 7.0000 R 1 R6 66409300 18.83 0.00 0.00 0.00 18168 SE HERITAGE DR 12/07/2016 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 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 92.99 1121100356 01/09/2017 1267 1273 6.0000 R 1 R6 66409330 16.14 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHESTER BRANDES 0 8.59 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 42.95 1121110111 01/09/2017 1369 1375 6.0000 R 1 R6 64876319 16.14 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 8.59 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121110291 01/09/2017 1105 1113 8.0000 R 1 R6 64876317 21.52 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121120152 01/09/2017 543 545 2.0000 R 1 R6 66409283 5.38 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&LILLIAN REGAN 0 5.90 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 0000000545 0.00 0.00 0.00 19.22 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 48.72 1121120231 01/09/2017 882 887 5.0000 R 2 R7 66409651 13.45 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN H. STAUDER 0 7.91 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 0000000539 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121120343 01/09/2017 880 884 4.0000 R 3 R6 67673550 10.76 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 13.60 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 68.02 1121123662 01/09/2017 2940 2966 26.0000 R 1 R6 66409657 97.46 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 0 28.92 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 0.00 144.60 1121130139 01/09/2017 572 577 5.0000 R 1 R6 66409418 13.45 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 7.91 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 39.58 1121130248 01/09/2017 552 559 7.0000 R 1 R6 66409463 18.83 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 9.26 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121130354 01/09/2017 1609 1618 9.0000 R 1 R6 64876313 24.21 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 GRETA SCHULZ 0 10.60 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 0000000525 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 109.88 1121130412 01/09/2017 1147 1154 7.0000 R 1 R6 66409439 18.83 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 9.26 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 96.38 1121130538 01/09/2017 48 51 3.0000 R 2 R6 79922107 8.07 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 6.57 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.49 1121130627 01/09/2017 463 465 2.0000 R 1 R6 66409462 5.38 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 5.90 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -45.48 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -15.98 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121130743 01/09/2017 906 909 3.0000 R 1 R6 66409428 8.07 0.00 0.00 0.00 18204 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICK SEAN DOLAN 0 6.57 0.00 0.00 0.00 18204 SE HERITAGE DR 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121130835 01/09/2017 827 832 5.0000 R 1 R6 66409442 13.45 0.00 0.00 0.00 18216 SE HERITAGE DR 12/07/2016 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 1121130934 01/09/2017 1038 1042 4.0000 R 1 R6 66409443 10.76 0.00 0.00 0.00 18240 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.24 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 36.22 1121131026 01/09/2017 293 297 4.0000 R 1 R6 66409288 10.76 0.00 0.00 0.00 18228 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES ROGERS 0 7.24 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 36.22 1121137063 01/09/2017 4127 4172 45.0000 R 2 R6 66409660 223.25 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 60.36 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 0.00 301.83 1121140139 01/09/2017 515 522 7.0000 R 1 R6 66409433 18.83 0.00 0.00 0.00 18252 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 9.26 0.00 0.00 0.00 18252 SE HERITAGE DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121140248 01/09/2017 622 626 4.0000 R 1 R6 66409430 10.76 0.00 0.00 0.00 18264 SE HERITAGE DR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121140337 01/09/2017 469 471 2.0000 R 1 R6 66409301 5.38 0.00 0.00 0.00 18276 SE HERITAGE DR 12/07/2016 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 01/09/2017 501 526 25.0000 R 2 R7 78211045 91.30 0.00 0.00 0.00 18288 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 27.38 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 0.00 136.90 1121140538 01/09/2017 789 797 8.0000 R 2 R6 66409679 21.52 0.00 0.00 0.00 18300 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 9.93 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -83.69 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -34.02 1121140627 01/09/2017 712 719 7.0000 R 1 R6 66409260 18.83 0.00 0.00 0.00 18548 SE SEAGRAPE LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 9.26 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 46.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121140753 01/09/2017 864 952 88.0000 R 1 R7 66409438 563.38 0.00 0.00 0.00 18573 SE SEAGRAPE LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 145.40 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 0.00 727.00 1121140839 01/09/2017 387 389 2.0000 R 1 R7 66409427 5.38 0.00 0.00 0.00 18549 SE SEAGRAPE LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 5.90 0.00 0.00 0.00 2797 FOX RUN 0000000465 0.00 0.00 0.00 0.00 APPLETON WI 54914 RE 12 17.01 0.00 0.00 29.50 1121150136 01/09/2017 865 869 4.0000 R 1 R6 66409363 10.76 0.00 0.00 0.00 18525 SE SEAGRAPE LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 MISSI WHEELER 0 7.24 0.00 0.00 0.00 18525 SE SEAGRAPE LN 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121160220 01/09/2017 714 726 12.0000 R 2 R8 66409664 32.28 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 HUBERT MCGINLEY 0 12.62 0.00 0.00 0.00 18456 SE HERITAGE OAKS LN 0000000455 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 109.80 1121160249 01/09/2017 383 469 86.0000 R 1 R6 66409272 547.56 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 141.44 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 0.00 707.22 1121160314 01/09/2017 945 951 6.0000 R 1 R6 54687596 16.14 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 8.59 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 42.95 1121170113 01/09/2017 479 480 1.0000 R 2 R6 66409729 2.69 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 12/07/2016 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 01/09/2017 970 979 9.0000 R 3 R6 67673553 24.21 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 16.96 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 84.83 1121180110 01/09/2017 1233 1241 8.0000 R 1 R6 66409280 21.52 0.00 0.00 0.00 10436 SE SILVER PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 9.93 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 49.67 1121180219 01/09/2017 4881 4913 32.0000 R 1 R6 27659518 134.42 0.00 0.00 0.00 10460 SE SILVER PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 38.16 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 71.59 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 262.39 1121180325 01/09/2017 404 406 2.0000 R 1 R6 66409271 5.38 0.00 0.00 0.00 10484 SE SILVER PALM WAY 12/07/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121180499 01/09/2017 3694 3732 38.0000 R 1 R6 66409332 171.38 0.00 0.00 0.00 10507 SE SILVER PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 47.40 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 237.00 1121180523 01/09/2017 2981 3011 30.0000 R 1 R6 66409481 122.10 0.00 0.00 0.00 10483 SE SILVER PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 35.08 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 0.00 175.40 1121180724 01/09/2017 477 508 31.0000 R 2 R7 78239453 128.26 0.00 0.00 0.00 10508 SE SILVER PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 36.62 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 0.00 183.10 1121180847 01/09/2017 2146 2157 11.0000 R 1 R6 66409495 29.59 0.00 0.00 0.00 10459 SE SILVER PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 11.95 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 59.76 1121190127 01/09/2017 2501 2521 20.0000 R 1 R6 66409240 68.60 0.00 0.00 0.00 10435 SE SILVER PALM WAY 12/07/2016 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 01/09/2017 1710 1715 5.0000 R 1 R6 64876277 13.45 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 7.91 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121200437 01/09/2017 360 360 0.0000 R 3 R6 67673542 0.00 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRESTON o 0 10.91 0.00 0.00 0.00 77 MILLBURG STREET 0000000400 0.00 0.00 0.00 -113.41 GRAFTON MA 01519 RE 12 42.45 0.00 0.00 -58.84 1121210110 01/09/2017 478 483 5.0000 R 1 R6 66409437 13.45 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 7.91 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 39.58 1121210294 01/09/2017 911 920 9.0000 R 3 R6 67673551 24.21 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 16.96 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 84.83 1121210389 01/09/2017 1106 1121 15.0000 R 1 R6 66409302 45.90 0.00 0.00 0.00 18348 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 16.03 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 573.35 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 653.50 1121210481 01/09/2017 665 665 0.0000 R 2 R7 66409674 0.00 0.00 0.00 0.00 10386 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ADAM&DONNA OATES 0 4.55 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 22.77 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121210533 01/09/2017 725 731 6.0000 R 1 R6 66409479 16.14 0.00 0.00 0.00 10410 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 8.59 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 42.95 1121220124 01/09/2017 1131 1142 11.0000 R 1 R6 66409338 29.59 0.00 0.00 0.00 10434 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 GERRY S GIBSON 0 11.95 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 59.76 1121220216 01/09/2017 741 759 18.0000 R 1 R6 66409388 59.52 0.00 0.00 0.00 10458 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 19.43 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 97.17 1121220342 01/09/2017 984 1072 88.0000 R 2 R6 78696077 563.38 0.00 0.00 0.00 10457 SE BANYAN WAY 11/21/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERGER 0 145.40 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 727.00 1121230131 01/09/2017 2109 2123 14.0000 R 3 R6 67673557 37.66 0.00 0.00 0.00 10506 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 20.33 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 0.00 101.65 1121235915 01/09/2017 59 98 39.0000 R 2 R7 81166300 177.54 0.00 0.00 0.00 10482 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 48.94 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -334.30 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -89.60 1121240128 01/09/2017 3285 3308 23.0000 R 1 R6 66409431 82.22 0.00 0.00 0.00 10505 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 25.11 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 145.76 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 271.31 1121250142 01/09/2017 1973 1997 24.0000 R 1 R6 66409435 86.76 0.00 0.00 0.00 10481 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 26.24 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 0.00 131.22 1121250254 01/09/2017 717 722 5.0000 R 1 R6 66409253 13.45 0.00 0.00 0.00 10242 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 7.91 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 39.58 1121260149 01/09/2017 1427 1461 34.0000 R 1 R6 66409440 146.74 0.00 0.00 0.00 10409 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 41.24 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 0.00 206.20 1121260238 01/09/2017 1237 1243 6.0000 R 1 R6 66409445 16.14 0.00 0.00 0.00 10385 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BENNETT 0 8.59 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 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121260333 01/09/2017 1209 1217 8.0000 R 3 R6 67673556 21.52 0.00 0.00 0.00 18372 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 16.29 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 81.47 1121260436 01/09/2017 820 827 7.0000 R 1 R6 66409325 18.83 0.00 0.00 0.00 18384 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 9.26 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1121260555 01/09/2017 2866 2872 6.0000 R 1 R6 66409489 16.14 0.00 0.00 0.00 18396 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT BROCK 0 8.59 0.00 0.00 0.00 4708 TOWNSEND ROAD 0000000330 0.00 0.00 0.00 0.00 RICHFIELD OH 44286 RE 12 17.01 0.00 0.00 42.95 1121260644 01/09/2017 978 1012 34.0000 R 2 R6 78234452 146.74 0.00 0.00 0.00 18408 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 41.24 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 0.00 206.20 1121270156 01/09/2017 187 192 5.0000 R 2 R6 78211080 13.45 0.00 0.00 0.00 18420 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 7.91 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.26 1121270228 01/09/2017 535 535 0.0000 R 1 R6 66409331 0.00 0.00 0.00 0.00 18432 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN ** 0 4.55 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 -0.23 AUSTIN TX 78749 RE 12 17.01 0.00 0.00 22.54 1121280139 01/09/2017 619 619 0.0000 R 1 R5 66409291 0.00 0.00 0.00 0.00 18444 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 4.55 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 22.77 1121290130 01/09/2017 497 498 1.0000 R 1 R6 43035696 2.69 0.00 0.00 0.00 18456 SE HERITAGE DR 12/07/2016 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 01/09/2017 986 991 5.0000 R 1 R6 61284730 13.45 0.00 0.00 0.00 18468 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 7.91 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121310163 01/09/2017 483 492 9.0000 R 1 R6 41901070 24.21 0.00 0.00 0.00 18480 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 10.60 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121310225 01/09/2017 323 326 3.0000 R 1 R6 43244473 8.07 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 12/07/2016 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 0.23 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 33.09 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121320147 01/09/2017 678 687 9.0000 R 1 R6 43035722 24.21 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 CARRINGTON LLOYD 0 10.60 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121320241 01/09/2017 1041 1046 5.0000 R 1 R6 56238787 13.45 0.00 0.00 0.00 18504 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 7.91 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -44.03 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -4.45 1121320331 01/09/2017 831 836 5.0000 R 1 R6 66409292 13.45 0.00 0.00 0.00 18492 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 7.91 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 39.58 1121320675 01/09/2017 6 12 6.0000 R 2 R7 81166158 16.14 0.00 0.00 0.00 18516 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TARA WYNNE 0 8.59 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 42.95 1121320744 01/09/2017 203 206 3.0000 R 1 R6 42506395 8.07 0.00 0.00 0.00 18528 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOANNE HARPER o 0 6.57 0.00 0.00 0.00 102 NEWELL RD 0000000265 0.00 0.00 0.00 -12.28 HOLDEN MA 01520 RE 12 17.01 0.00 0.00 20.58 1121321137 01/09/2017 845 851 6.0000 R 1 R6 58548563 16.14 0.00 0.00 0.00 18552 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK WARD 0 8.59 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 42.95 1121330137 01/09/2017 3448 3457 9.0000 R 1 R6 66409249 24.21 0.00 0.00 0.00 18540 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 10.60 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 53.03 1121340110 01/09/2017 2091 2105 14.0000 R 1 R6 66408590 41.36 0.00 0.00 0.00 18000 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 HERITAGE OAKS HOMEOWNERS 0 14.89 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 74.47 1121340226 01/09/2017 478 508 30.0000 R 1 R6 66409263 122.10 0.00 0.00 0.00 18001 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 35.08 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 0.00 175.40 1121350124 01/09/2017 607 613 6.0000 R 1 R6 41901058 16.14 0.00 0.00 0.00 18013 SE HERITAGE DR 12/07/2016 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 01/09/2017 907 912 5.0000 R 1 R6 66409246 13.45 0.00 0.00 0.00 9924 OAK TREE TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 7.91 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 39.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350379 01/09/2017 979 984 5.0000 R 1 R6 66409277 13.45 0.00 0.00 0.00 9948 OAK TREE TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 7.91 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 39.58 1121350421 01/09/2017 934 944 10.0000 R 1 R6 66409266 26.90 0.00 0.00 0.00 9972 OAK TREE TER 12/07/2016 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 1121350530 01/09/2017 2 6 4.0000 R 2 R7 81166263 10.76 0.00 0.00 0.00 9971 OAK TREE TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE * 0 7.24 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 -76.46 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -40.24 1121350738 01/09/2017 529 531 2.0000 R 1 R7 43519686 5.38 0.00 0.00 0.00 9923 OAK TREE TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 5.90 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 29.50 1121350841 01/09/2017 551 557 6.0000 R 1 R6 66404265 16.14 0.00 0.00 0.00 9945 SE CANARY PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 8.59 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 42.95 1121350867 01/09/2017 122 133 11.0000 R 2 R6 78211517 29.59 0.00 0.00 0.00 9947 OAK TREE TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 11.95 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 13.08 1121360161 01/09/2017 549 554 5.0000 R 1 R6 54687576 13.45 0.00 0.00 0.00 18025 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 7.91 0.00 0.00 0.00 3 LINDA LANE 0000000740 0.00 0.00 0.00 -13.93 NAHANT MA 01908 RE 12 17.01 0.00 0.00 25.65 1121360230 01/09/2017 802 809 7.0000 R 1 R6 66409267 18.83 0.00 0.00 0.00 18061 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 9.26 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 46.31 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 01/09/2017 812 818 6.0000 R 1 R6 66409296 16.14 0.00 0.00 0.00 9908 SE CANARY PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARTMAN 0 8.59 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 42.95 1121360827 01/09/2017 590 595 5.0000 R 2 R6 66409653 13.45 0.00 0.00 0.00 9927 SE CANARY PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 7.91 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.21 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121360947 01/09/2017 1313 1322 9.0000 R 2 R6 66409665 24.21 0.00 0.00 0.00 9909 SE CANARY PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 10.60 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 103.10 1121367270 08/20/2012 1083 1 0.0000 R 2 R9 74645088 0.00 0.00 0.00 0.00 9962 SE CANARY PALM WAY 08/07/2012 0.00 0.00 0.00 0.00 0.00 JOHN THROOP (FINAL BILL) 4 0.00 0.00 0.00 0.00 926 PENN TRAIL 0000000711 0.00 0.00 0.00 33.27 JUPITER FL 33458 RE 12 0.00 0.00 0.00 33.27 1121367280 01/09/2017 32 37 5.0000 R 2 R9 81166569 13.45 0.00 0.00 0.00 9962 SE CANARY PALM WAY 12/07/2016 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 01/09/2017 960 964 4.0000 R 2 R4 65394547 10.76 0.00 0.00 0.00 9980 SE CANARY PALM WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 7.24 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 36.22 1121370128 01/09/2017 37 41 4.0000 R 2 R7 80901443 10.76 0.00 0.00 0.00 18049 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 7.24 0.00 0.00 0.00 18049 SE HERITAGE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121380120 01/09/2017 843 848 5.0000 R 2 R6 66409733 13.45 0.00 0.00 0.00 18037 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.91 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 39.58 1121380224 01/09/2017 506 511 5.0000 R 1 R6 66409295 13.45 0.00 0.00 0.00 18073 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 COL. GEORGE R. CREEL 0 7.91 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 39.58 1121390179 01/09/2017 650 655 5.0000 R 1 R6 66409262 13.45 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 12/07/2016 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 01/09/2017 452 452 0.0000 R 1 R6 43035746 0.00 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 12/07/2016 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 01/09/2017 827 842 15.0000 R 1 R6 48956770 45.90 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 16.03 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 80.15 1121400220 01/09/2017 1085 1091 6.0000 R 1 R7 4070910 16.14 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 8.59 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 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121410118 01/09/2017 377 381 4.0000 R 2 R7 78239450 10.76 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 7.24 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121420200 01/09/2017 5340 5397 57.0000 R 1 R6 66409329 318.17 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 84.09 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 420.48 1121420245 01/09/2017 421 424 3.0000 R 1 R6 66409282 8.07 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 6.57 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.04 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.90 1121420320 01/09/2017 993 1003 10.0000 R 1 R6 66409303 26.90 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 12/07/2016 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 01/09/2017 474 477 3.0000 R 2 R6 66409299 8.07 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 6.57 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121430195 01/09/2017 1357 1365 8.0000 R 1 R6 66409420 21.52 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES GUZAUSKAS 0 9.93 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 49.67 1121430222 01/09/2017 981 987 6.0000 R 1 R6 66409717 16.14 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 8.59 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 42.95 1121440136 01/09/2017 2016 2049 33.0000 R 1 R6 66409446 140.58 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 39.70 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 198.50 1121450178 01/09/2017 320 323 3.0000 R 1 R6 66409460 8.07 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARY J. CARDULLO 0 6.57 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 32.86 1121450222 01/09/2017 604 610 6.0000 R 1 R6 66409349 16.14 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 8.59 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 42.95 1121450321 01/09/2017 918 930 12.0000 R 1 R6 66409444 32.28 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 12.62 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 0000000830 0.00 0.00 0.00 -180.74 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -117.62 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121460137 01/09/2017 2505 2529 24.0000 R 1 R6 66409441 86.76 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 26.24 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 131.22 1121470161 01/09/2017 585 589 4.0000 R 1 R7 66409421 10.76 0.00 0.00 0.00 18133 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 7.24 0.00 0.00 0.00 18133 SE HERITAGE DR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121470236 01/09/2017 692 697 5.0000 R 1 R6 66409465 13.45 0.00 0.00 0.00 18145 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.91 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 39.58 1121476771 01/09/2017 169 174 5.0000 R 2 R7 66409311 13.45 0.00 0.00 0.00 18169 S.E.HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.91 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121480158 01/09/2017 601 603 2.0000 R 1 R6 66409426 5.38 0.00 0.00 0.00 18157 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES&BETTY BROWN o 0 5.90 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 29.50 1121490124 01/09/2017 1067 1080 13.0000 R 1 R6 66409298 36.82 0.00 0.00 0.00 18181 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARCO NARDI 0 13.76 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 68.80 1121490223 01/09/2017 108 131 23.0000 R 2 R6 79410582 82.22 0.00 0.00 0.00 18193 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 25.11 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 0.00 125.55 1121500154 01/09/2017 835 848 13.0000 R 1 R6 66409294 36.82 0.00 0.00 0.00 18217 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 13.76 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -281.35 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -212.55 1121500338 01/09/2017 30 37 7.0000 R 2 R8 81166491 18.83 0.00 0.00 0.00 18229 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 9.26 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 46.31 1121500444 01/09/2017 625 635 10.0000 R 1 R6 66409293 26.90 0.00 0.00 0.00 18522 SE SEA OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 11.28 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 56.40 1121510137 01/09/2017 1782 1792 10.0000 R 3 R6 67673543 26.90 0.00 0.00 0.00 18499 SE SEA OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 17.64 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 85.51 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 173.71 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121520132 01/09/2017 486 489 3.0000 R 2 R6 66409652 8.07 0.00 0.00 0.00 18523 SE SEA OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 6.57 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -319.41 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -286.55 1121520173 01/09/2017 813 819 6.0000 R 2 R6 66409700 16.14 0.00 0.00 0.00 18547 SE SEA OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 8.59 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 42.95 1121520237 01/09/2017 9 15 6.0000 R 2 R7 81166165 16.14 0.00 0.00 0.00 18265 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KATHY MILLER 0 8.59 0.00 0.00 0.00 18265 SE HERITAGE DR 0000000885 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.63 1121520322 01/09/2017 940 945 5.0000 R 1 R6 66409297 13.45 0.00 0.00 0.00 18546 SE SEA OAKS LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 7.91 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 39.58 1121530111 01/09/2017 1305 1309 4.0000 R 1 R6 66409250 10.76 0.00 0.00 0.00 18277 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 G. & CLARK J. DICKINSON 0 7.24 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 36.22 1121540159 01/09/2017 642 649 7.0000 R 1 R6 66409251 18.83 0.00 0.00 0.00 18289 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 9.26 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 46.31 1121540268 01/09/2017 401 403 2.0000 R 1 R6 66409231 5.38 0.00 0.00 0.00 18301 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 5.90 0.00 0.00 0.00 18301 SE HERITAGE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121540343 01/09/2017 417 420 3.0000 R 1 R6 66409260 8.07 0.00 0.00 0.00 18313 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 6.57 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 32.86 1121540534 01/09/2017 712 717 5.0000 R 2 R6 66409739 13.45 0.00 0.00 0.00 18337 SE HERITAGE DR 12/07/2016 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 01/09/2017 684 689 5.0000 R 2 R6 66409712 13.45 0.00 0.00 0.00 18349 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 7.91 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 39.58 1121542656 01/09/2017 941 952 11.0000 R 2 R6 66409738 29.59 0.00 0.00 0.00 10362 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 11.95 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 59.76 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121547732 01/09/2017 96 102 6.0000 R 2 R6 78239435 16.14 0.00 0.00 0.00 18325 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 8.59 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 42.95 1121550125 01/09/2017 1371 1385 14.0000 R 1 R6 66409206 41.36 0.00 0.00 0.00 10338 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 14.89 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -442.59 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -368.12 1121550284 01/09/2017 566 575 9.0000 R 1 R6 66409202 24.21 0.00 0.00 0.00 10314 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 10.60 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 53.03 1121550337 01/09/2017 552 556 4.0000 R 1 R6 66409286 10.76 0.00 0.00 0.00 10290 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. MYLETT 0 7.24 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 36.22 1121550412 01/09/2017 998 1003 5.0000 R 1 R6 66409656 13.45 0.00 0.00 0.00 10241 SE BANYAN WAY 12/07/2016 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 01/09/2017 1104 1110 6.0000 R 1 R6 66409254 16.14 0.00 0.00 0.00 10218 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 8.59 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 42.95 1121552487 01/09/2017 1113 1122 9.0000 R 1 R7 66409248 24.21 0.00 0.00 0.00 10266 SE BANYAN WAY 12/07/2016 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 53.45 JUPITER FL 33477 RE 12 17.01 0.00 0.00 106.48 1121560149 01/09/2017 610 615 5.0000 R 1 R5 58612705 13.45 0.00 0.00 0.00 10265 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 7.91 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 39.58 1121560248 01/09/2017 530 530 0.0000 R 1 R6 44829153 0.00 0.00 0.00 0.00 10289 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 VERONICA WHITLOCK 0 4.55 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 22.77 1121560326 01/09/2017 2818 2847 29.0000 R 1 R6 66409244 115.94 0.00 0.00 0.00 10337 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 33.54 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 0.00 167.70 1121560556 01/09/2017 914 929 15.0000 R 1 R6 66409258 45.90 0.00 0.00 0.00 10361 SE BANYAN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 16.03 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 80.14 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121560627 01/09/2017 774 776 2.0000 R 1 R6 66409256 5.38 0.00 0.00 0.00 18385 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.90 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 29.50 1121570140 01/09/2017 130 134 4.0000 R 1 R6 66409264 10.76 0.00 0.00 0.00 18397 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 7.24 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 65.95 1121580133 01/09/2017 908 916 8.0000 R 1 R6 66409269 21.52 0.00 0.00 0.00 18409 SE HERITAGE DR 12/07/2016 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 01/09/2017 310 344 34.0000 R 2 R6 79922109 146.74 0.00 0.00 0.00 18421 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 41.24 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 0.00 206.20 1121590263 01/09/2017 66 92 26.0000 R 2 R6 79922113 97.46 0.00 0.00 0.00 18433 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 28.92 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 0.00 144.60 1121600136 01/09/2017 595 601 6.0000 R 1 R6 66409204 16.14 0.00 0.00 0.00 10230 SE ACORN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 8.59 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 42.95 1121610173 01/09/2017 688 691 3.0000 R 1 R6 66409207 8.07 0.00 0.00 0.00 10182 SE ACORN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 GEORGE&JANINE CURRY 0 6.57 0.00 0.00 0.00 10182 SE ACORN WAY 0000000980 0.00 0.00 0.00 -88.42 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -55.56 1121620133 01/09/2017 6 10 4.0000 R 2 R7 81166164 10.76 0.00 0.00 0.00 10158 SE ACORN WAY 12/07/2016 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 01/09/2017 188 192 4.0000 R 2 R8 11780589 10.76 0.00 0.00 0.00 10134 SE ACORN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 7.24 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 36.22 1121620335 01/09/2017 391 393 2.0000 R 1 R6 66409422 5.38 0.00 0.00 0.00 10133 SE ACORN WAY 12/07/2016 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 01/09/2017 1225 1232 7.0000 R 1 R6 61077012 18.83 0.00 0.00 0.00 10157 SE ACORN WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 9.26 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -99.38 ALEXANDER BAY NY 13607 RE 12 17.01 0.00 0.00 -53.07 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121640117 01/09/2017 863 865 2.0000 R 1 R6 54718584 5.38 0.00 0.00 0.00 10181 SE ACORN WAY 12/07/2016 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 -156.52 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -127.02 1121650144 01/09/2017 337 337 0.0000 R 1 R6 46683932 0.00 0.00 0.00 0.00 10205 SE ACORN WAY 12/07/2016 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 1121650220 01/09/2017 795 802 7.0000 R 1 R6 43035754 18.83 0.00 0.00 0.00 10229 SE ACORN WAY 12/07/2016 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 01/09/2017 829 832 3.0000 R 1 R6 66409464 8.07 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 6.57 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -57.39 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -24.53 1121660247 01/09/2017 5249 5270 21.0000 R 2 R6 66409666 73.14 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 22.84 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 0000001021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 114.20 1121660343 01/09/2017 1213 1218 5.0000 R 2 R6 66409763 13.45 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 7.91 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.87 1121660445 01/09/2017 294 298 4.0000 R 1 R6 66409245 10.76 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 7.24 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -133.62 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -97.40 1121660551 01/09/2017 15 19 4.0000 R 2 R7 81166489 10.76 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 7.24 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121660657 01/09/2017 15 26 11.0000 R 2 R7 81166295 29.59 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 11.95 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 113.21 1121670190 01/09/2017 945 949 4.0000 R 1 R6 66409257 10.76 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMANN 0 7.24 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 36.22 1121680159 01/09/2017 558 561 3.0000 R 1 R6 66409203 8.07 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 12/07/2016 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 -437.49 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -404.63 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121680292 01/09/2017 746 747 1.0000 R 1 R6 43055760 2.69 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 5.22 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 -40.24 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -14.11 1121680357 01/09/2017 859 862 3.0000 R 1 R6 42409218 8.07 0.00 0.00 0.00 18517 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES D. PERRY 0 6.57 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 32.86 1121680487 01/09/2017 1360 1368 8.0000 R 1 R6 60716010 21.52 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 9.93 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 -41.93 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 7.74 1121690149 01/09/2017 626 632 6.0000 R 1 R6 48956741 16.14 0.00 0.00 0.00 18529 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 8.59 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 42.95 1121690228 01/09/2017 4196 4253 57.0000 R 1 R6 58612690 318.17 0.00 0.00 0.00 18541 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 84.09 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 -10.61 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 409.87 1121801222 01/09/2017 278 283 5.0000 R 2 R7 69512257 13.45 0.00 0.00 0.00 18012 SE HERITAGE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 7.91 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 39.58 1130020113 01/09/2017 237 240 3.0000 R 1 R9 66409243 8.07 0.00 0.00 0.00 GUARD HOUSE 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 6.57 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 13 17.01 0.00 0.00 32.86 1130090122 01/10/2017 612 614 2.0000 R 2 R8 69512256 5.38 0.00 0.00 0.00 4 BRIDLEPATH CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 5.90 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 29.50 1130100138 01/09/2017 342 342 0.0000 R 1 R9 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ADVANCE HOME SERVICE° 0 4.55 0.00 0.00 0.00 2633 BAKERTOWN ROAD 0000000160 0.00 0.00 0.00 0.00 KNOXVILLE TN 37931 RE 13 17.01 0.00 0.00 22.77 1130110122 01/09/2017 225 227 2.0000 R 1 R8 59779958 5.38 0.00 0.00 0.00 8 BRIDLEPATH CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.90 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 29.50 1130120146 01/09/2017 1393 1399 6.0000 R 1 R8 61990892 16.14 0.00 0.00 0.00 10 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 8.59 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 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 12/07/2016 1.21 0.00 0.00 0.00 0.00 Billing Number: 266 Billing 5.90 0.00 Billing Date: 01/18/2017 0.00 0000000295 0.00 0.00 0.00 0.00 Due Date 17.01 : 02/13/2017 0.00 29.50 01/09/2017 357 359 2.0000 R 1 R8 36319245 5.38 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 12/07/2016 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 5.90 Service Address Prev Date 0.00 0000000305 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 29.50 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130130176 01/09/2017 1058 1064 6.0000 R 1 R8 48718299 16.14 0.00 0.00 0.00 12 SADDLEBACK RD 12/07/2016 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 01/09/2017 549 551 2.0000 R 1 R8 45114088 5.38 0.00 0.00 0.00 7 STEEPLECHASE CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 5.90 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 29.50 1130150143 01/09/2017 65 65 0.0000 R 2 R9 78234363 0.00 0.00 0.00 0.00 5 STEEPLECHASE CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 4.55 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 22.77 1130160127 01/10/2017 459 465 6.0000 R 1 R8 63113042 16.14 0.00 0.00 0.00 3 STEEPLECHASE CIR 12/07/2016 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 -173.49 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -130.54 1130170154 01/09/2017 289 292 3.0000 R 3 R8 56808483 8.07 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 12.93 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 64.66 1130180148 01/09/2017 532 538 6.0000 R 1 R8 50807533 16.14 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 8.59 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 42.95 1130190141 01/09/2017 896 910 14.0000 R 1 R8 47089049 41.36 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 14.89 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.47 1130200147 01/09/2017 828 833 5.0000 R 1 R8 64289166 13.45 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 12/07/2016 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 01/09/2017 841 846 5.0000 R 1 R8 64289168 13.45 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 7.91 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 39.58 1130220111 14 SE HITCHINGPOST CIR RUSH SIMONSON 14 SE HITCHINGPOST CIR TEQUESTA FL 33469 1130230118 14 SE HITCHINGPOST CIR RUSH SIMONSON 14 SE HITCHINGPOST CIR TEQUESTA FL 33469 C 01/13/2017 486 0 2.0000 R 2 R8 80901239 5.38 0.00 0.00 0.00 12/07/2016 1.21 0.00 0.00 0.00 0.00 0 5.90 0.00 0.00 0.00 0000000295 0.00 0.00 0.00 0.00 RE 13 17.01 0.00 0.00 29.50 01/09/2017 357 359 2.0000 R 1 R8 36319245 5.38 0.00 0.00 0.00 12/07/2016 1.21 0.00 0.00 0.00 0.00 0 5.90 0.00 0.00 0.00 0000000305 0.00 0.00 0.00 0.00 RE 13 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130240145 01/09/2017 1162 1167 5.0000 R 1 R8 44044658 13.45 0.00 0.00 0.00 15 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LYNSEY PRICE 0 7.91 0.00 0.00 0.00 15 SPLITRAIL CIR 0000000395 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 86.26 1130250122 01/09/2017 889 891 2.0000 R 1 R8 41425458 5.38 0.00 0.00 0.00 13 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TODD REIBLING 0 5.90 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 93.12 1130260126 01/09/2017 1183 1193 10.0000 R 1 R8 44044676 26.90 0.00 0.00 0.00 11 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 11.28 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 53.77 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 110.17 1130270123 01/09/2017 462 463 1.0000 R 1 R8 45114059 2.69 0.00 0.00 0.00 9 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHARLES LETIZIA 0 5.22 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 26.13 1130280130 01/09/2017 522 526 4.0000 R 1 R8 44829131 10.76 0.00 0.00 0.00 7 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 7.24 0.00 0.00 0.00 7 SPLITRAIL CIR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130290134 01/09/2017 1 4 3.0000 R 2 R9 80901301 8.07 0.00 0.00 0.00 5 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 6.57 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 32.86 1130300116 F 01/04/2017 0 0 0.0000 R 2 R9 80901300 0.00 0.00 0.00 0.00 3 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ERNA A. HUEY 3 4.55 0.00 0.00 0.00 8702 SE SANDCASTLE CIRCLE 0000000450 0.00 0.00 0.00 22.95 HOBE SOUND FL 33455 RE 13 17.01 0.00 0.00 45.72 1130310113 01/10/2017 399 401 2.0000 R 1 R8 46905509 5.38 0.00 0.00 0.00 4 PADDOCK CIR 12/07/2016 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 01/09/2017 482 486 4.0000 R 1 R8 47089041 10.76 0.00 0.00 0.00 6 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 7.24 0.00 0.00 0.00 6 PADDOCK CIR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130330137 01/09/2017 1644 1651 7.0000 R 1 R8 44295066 18.83 0.00 0.00 0.00 8 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 9.26 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 45.76 1130340148 01/09/2017 17 24 7.0000 R 2 R1 81166256 18.83 0.00 0.00 0.00 12 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 9.26 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 89.60 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130350111 01/09/2017 115 118 3.0000 R 2 R9 78234422 8.07 0.00 0.00 0.00 14 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 6.57 0.00 0.00 0.00 14 PADDOCK CIR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130360142 01/09/2017 2727 2747 20.0000 R 1 R8 45789693 68.60 0.00 0.00 0.00 16 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 21.70 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 132.27 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 240.79 1130370115 01/09/2017 77 82 5.0000 R 2 R9 78234383 13.45 0.00 0.00 0.00 18 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 EDWARD STANICH 0 7.91 0.00 0.00 0.00 18 PADDOCK CIR 0000000525 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.32 1130380132 01/09/2017 915 931 16.0000 R 1 R8 44626323 50.44 0.00 0.00 0.00 20 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 17.16 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 85.82 1130390136 01/09/2017 36 43 7.0000 R 2 R2 81166258 18.83 0.00 0.00 0.00 4 TURTLE CREEK DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 9.26 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 99.76 1130400166 01/10/2017 804 811 7.0000 R 1 R8 36482788 18.83 0.00 0.00 0.00 6 TURTLE CREEK DR 12/07/2016 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 -7.06 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.25 1130400311 01/10/2017 148 155 7.0000 R 2 R1 78234446 18.83 0.00 0.00 0.00 8 TURTLE CREEK DR 12/07/2016 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 -114.44 0.00 0.00 0.00 NEW HOPE PA 18938 RE 13 17.01 0.00 0.00 -68.13 1130410156 01/10/2017 221 222 1.0000 R 1 R1 40709114 2.69 0.00 0.00 0.00 15 CLUB CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 5.22 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 26.13 1130410696 01/10/2017 110 115 5.0000 R 2 R9 78211554 13.45 0.00 0.00 0.00 17 CLUB CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 7.91 0.00 0.00 0.00 17 CLUB CIR 0000000591 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130420139 01/10/2017 128 132 4.0000 R 2 R9 78234382 10.76 0.00 0.00 0.00 13 CLUB CIR 12/07/2016 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 -34.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 2.22 1130430116 01/10/2017 80 83 3.0000 R 2 R9 78234381 8.07 0.00 0.00 0.00 11 CLUB CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 6.57 0.00 0.00 0.00 11 CLUB CIR 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130440130 01/10/2017 755 760 5.0000 R 1 R8 40154971 13.45 0.00 0.00 0.00 9 CLUB CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SUESUE LLC 0 7.91 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130450130 01/10/2017 1537 1537 0.0000 R 3 R8 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 YVONNE BECHARD ** 0 10.91 0.00 0.00 0.00 7 CLUB CIR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 54.57 1130460124 01/10/2017 267 272 5.0000 R 1 R8 58612696 13.45 0.00 0.00 0.00 5 CLUB CIR 12/07/2016 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 01/10/2017 3 4 1.0000 R 2 R8 78696103 2.69 0.00 0.00 0.00 3 CLUB CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER ** 0 5.22 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 26.13 1130480121 01/09/2017 142 149 7.0000 R 2 R1 78234405 18.83 0.00 0.00 0.00 9 BRIDLEPATH CIR 12/08/2016 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130490158 01/09/2017 0 2 2.0000 R 2 R8 81166395 5.38 0.00 0.00 0.00 16 SADDLEBACK RD 12/12/2016 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 -6.42 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 23.08 1130500121 01/09/2017 303 307 4.0000 R 2 R8 72211352 10.76 0.00 0.00 0.00 8 STEEPLECHASE CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 7.24 0.00 0.00 0.00 8 STEEPLECHASE CIR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130510142 01/09/2017 312 318 6.0000 R 2 R1 11780585 16.14 0.00 0.00 0.00 6 STEEPLECHASE CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 8.59 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 93.02 1130520135 01/10/2017 622 645 23.0000 R 2 R8 78211555 82.22 0.00 0.00 0.00 4 STEEPLECHASE CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 25.11 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -8.65 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 116.90 1130530160 01/09/2017 108 113 5.0000 R 2 R8 78234412 13.45 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 7.91 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 39.58 1130540169 01/09/2017 64 70 6.0000 R 2 R8 78239421 16.14 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 12/09/2016 1.21 0.00 0.00 0.00 0.00 BRAD&LINDSAY BLACK 0 8.59 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130550153 01/09/2017 772 776 4.0000 R 1 R8 59779992 10.76 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 7.24 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130560163 01/09/2017 161 166 5.0000 R 2 R9 78234401 13.45 0.00 0.00 0.00 18 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID SOLYAN 0 7.91 0.00 0.00 0.00 18 SADDLEBACK RD 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130560826 01/09/2017 40 46 6.0000 R 2 R9 80901440 16.14 0.00 0.00 0.00 38 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 LEONARD MEADOWS 0 8.59 0.00 0.00 0.00 38 SADDLEBACK RD 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130560925 01/09/2017 4 6 2.0000 R 2 R9 81166254 5.38 0.00 0.00 0.00 36 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 5.90 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 29.50 1130570120 01/09/2017 567 572 5.0000 R 1 R8 42409190 13.45 0.00 0.00 0.00 34 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAVID&SHELLY FRANKEN 0 7.91 0.00 0.00 0.00 34 SADDLEBACK RD 0000000370 0.00 0.00 0.00 -6.58 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 33.00 1130570252 01/09/2017 399 408 9.0000 R 2 R8 11780545 24.21 0.00 0.00 0.00 22 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 10.60 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 53.03 1130580110 01/09/2017 965 969 4.0000 R 1 R8 58308186 10.76 0.00 0.00 0.00 20 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.24 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 36.22 1130590124 01/09/2017 374 376 2.0000 R 1 R8 47751866 5.38 0.00 0.00 0.00 16 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 5.90 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -276.84 ALBERTSON NY 11507-1735 RE 13 17.01 0.00 0.00 -247.34 1130590246 01/09/2017 446 449 3.0000 R 1 R8 48718316 8.07 0.00 0.00 0.00 18 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 6.57 0.00 0.00 0.00 18 SPLITRAIL CIR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130600113 01/09/2017 507 533 26.0000 R 2 R8 78211528 97.46 0.00 0.00 0.00 14 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 28.92 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 0.00 144.60 1130610189 01/09/2017 951 957 6.0000 R 1 R6 50807572 16.14 0.00 0.00 0.00 12 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 8.59 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 11.27 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 54.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130620124 01/09/2017 298 303 5.0000 R 2 R8 72211350 13.45 0.00 0.00 0.00 10 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 OREN ELMS 0 7.91 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 39.58 1130630145 01/09/2017 5 14 9.0000 R 2 R9 80901264 24.21 0.00 0.00 0.00 8 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 10.60 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 15.18 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 68.21 1130640148 01/09/2017 138 147 9.0000 R 2 R8 78211530 24.21 0.00 0.00 0.00 6 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 10.60 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 53.03 1130650194 01/09/2017 42 47 5.0000 R 2 R8 80473193 13.45 0.00 0.00 0.00 4 SPLITRAIL CIR 12/07/2016 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 01/09/2017 11 16 5.0000 R 2 R8 81166497 13.45 0.00 0.00 0.00 3 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 SCOTT SHAW 0 7.91 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 39.58 1130670146 01/09/2017 936 941 5.0000 R 1 R8 45114061 13.45 0.00 0.00 0.00 5 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 7.91 0.00 0.00 0.00 4520 45TH WAY 0000000465 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33407 RE 13 17.01 0.00 0.00 39.58 1130680129 01/09/2017 12 17 5.0000 R 2 R9 81166250 13.45 0.00 0.00 0.00 7 PADDOCK CIR 12/07/2016 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 39.90 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.48 1130690136 01/09/2017 206 222 16.0000 R 2 R8 78234460 50.44 0.00 0.00 0.00 9 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 17.16 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 85.82 1130700156 01/09/2017 23 30 7.0000 R 2 R8 81166286 18.83 0.00 0.00 0.00 11 PADDOCK CIR 12/07/2016 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 01/09/2017 50 50 0.0000 R 1 R8 42506383 0.00 0.00 0.00 0.00 13 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 4.55 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130720147 01/09/2017 771 777 6.0000 R 1 R9 48187296 16.14 0.00 0.00 0.00 15 PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 8.59 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 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130730188 01/09/2017 804 811 7.0000 R 1 R8 56238803 18.83 0.00 0.00 0.00 17 PADDOCK CIR 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 1130740137 01/09/2017 144 151 7.0000 R 2 R9 78234440 18.83 0.00 0.00 0.00 19 PADDOCK CIR 12/08/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 9.26 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 45.97 1130750154 01/09/2017 878 890 12.0000 R 1 R8 54237393 32.28 0.00 0.00 0.00 21 PADDOCK CIR 12/07/2016 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 01/09/2017 209 210 1.0000 R 1 R8 41425490 2.69 0.00 0.00 0.00 2 TURTLE CREEK DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. STANLEY 0 5.22 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 26.13 1130770111 01/10/2017 6715 6747 32.0000 R 3 R1 67406553 89.78 0.00 0.00 0.00 CLUB CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 33.36 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 0.00 166.80 1130780118 01/10/2017 4904 4979 75.0000 R 5 R9 41808775 201.75 0.00 0.00 0.00 CLUB CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 84.71 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 0.00 423.56 1130800138 01/10/2017 890 892 2.0000 R 1 R8 33852762 5.38 0.00 0.00 0.00 1 CLUB CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 5.90 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 -63.86 1130810118 01/10/2017 24 31 7.0000 R 2 R8 81166248 18.83 0.00 0.00 0.00 2 PADDOCK CIR 12/07/2016 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 01/10/2017 13 20 7.0000 R 2 R9 81166251 18.83 0.00 0.00 0.00 1 S.E. PADDOCK CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 9.26 0.00 0.00 0.00 1 S.E. PADDOCK CIR 0000000625 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.43 1130820221 01/10/2017 1066 1081 15.0000 R 1 R8 44044641 45.90 0.00 0.00 0.00 8 CONCOURSE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 16.03 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 80.15 1130840139 01/10/2017 747 747 0.0000 R 2 R8 49944059 0.00 0.00 0.00 0.00 1 SPLITRAIL CIR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 4.55 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -26.51 BAYFIELD ON NOM1GO RE 13 17.01 0.00 0.00 -3.74 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130850157 01/09/2017 3132 3201 69.0000 R 1 R8 46683943 413.09 0.00 0.00 0.00 3 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 107.82 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 -529.25 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 9.88 1130860151 01/09/2017 3476 3496 20.0000 R 1 R8 46905558 68.60 0.00 0.00 0.00 5 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 21.70 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 0.00 108.52 1130870110 01/09/2017 1559 1578 19.0000 R 1 R8 56238768 64.06 0.00 0.00 0.00 7 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 20.57 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 0.00 102.85 1130880141 01/09/2017 208 209 1.0000 R 3 R8 56808490 2.69 0.00 0.00 0.00 9 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOUSEN o 0 11.58 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 57.93 1130890114 01/09/2017 2103 2103 0.0000 R 1 R8 58612717 0.00 0.00 0.00 0.00 11 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 4.55 0.00 0.00 0.00 11 SADDLEBACK RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130900127 01/09/2017 547 547 0.0000 R 3 R8 56808478 0.00 0.00 0.00 0.00 13 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHANNA EPIFANO 0 10.91 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 54.57 1130920251 01/09/2017 134 142 8.0000 R 2 R9 78234447 21.52 0.00 0.00 0.00 17 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 9.93 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -144.15 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -94.48 1130920336 01/09/2017 50 53 3.0000 R 2 R8 78211546 8.07 0.00 0.00 0.00 19 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 6.57 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 32.86 1130930155 01/09/2017 1137 1156 19.0000 R 2 R8 70628654 64.06 0.00 0.00 0.00 21 SADDLEBACK RD 12/07/2016 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 102.85 1130940132 01/09/2017 2811 2820 9.0000 R 1 R8 44295058 24.21 0.00 0.00 0.00 23 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 10.60 0.00 0.00 0.00 23 SADDLEBACK RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1130950159 01/09/2017 165 174 9.0000 R 2 R9 78234375 24.21 0.00 0.00 0.00 25 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 10.60 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 53.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130960190 01/09/2017 1338 1350 12.0000 R 2 R8 12957710 32.28 0.00 0.00 0.00 27 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 12.62 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 138.18 1130970136 01/09/2017 591 597 6.0000 R 1 R8 45114056 16.14 0.00 0.00 0.00 29 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 8.59 0.00 0.00 0.00 29 SADDLEBACK RD 0000000325 0.00 0.00 0.00 36.06 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 79.01 1130980143 01/09/2017 45 56 11.0000 R 2 R8 81166470 29.59 0.00 0.00 0.00 31 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 11.95 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 59.76 1130990133 01/09/2017 1096 1165 69.0000 R 2 R9 78234371 413.09 0.00 0.00 0.00 33 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 107.82 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 0.00 539.13 1131000122 C 01/09/2017 572 3 3.0000 R 2 R9 80901303 8.07 0.00 0.00 0.00 35 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 6.57 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 -3.13 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.73 1131010126 01/09/2017 1474 1485 11.0000 R 1 R8 46905511 29.59 0.00 0.00 0.00 37 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 11.95 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 59.76 1131020160 01/09/2017 1986 2006 20.0000 R 1 R8 46683918 68.60 0.00 0.00 0.00 39 SADDLEBACK RD 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 21.70 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 0.00 108.52 1131030120 01/09/2017 503 507 4.0000 R 1 R7 38548556 10.76 0.00 0.00 0.00 41 SADDLEBACK RD 12/07/2016 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 F 12/21/2016 5173 5176 3.0000 R 6 R4 46933678 8.07 0.00 0.00 0.00 10411 SE TERRAPIN PL(TEMP HYDRA12/07/2016 1.21 0.00 0.00 0.00 0.00 COASTAL PAINTING COMPANY 3 66.02 0.00 0.00 0.00 6820 LYONS TECHNOLOGY CIRCLE 0000000061 -955.48 0.00 0.00 339.51 COCONUT CREEK FL 33073 CO 13 254.79 0.00 0.00 -285.88 1131131133 01/10/2017 4 4 0.0000 R 1 R4 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB**** 0 31.54 0.00 0.00 0.00 2 CLUB CIR 0000000601 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 13 17.01 0.00 107.95 157.71 1131370118 01/10/2017 2856 2867 11.0000 R 5 R8 0001633806 29.59 0.00 0.00 0.00 5,6 TURTLE CREEK 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 58.73 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 0.00 293.65 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1131380115 01/10/2017 1456 1477 21.0000 R 4 R9 71657119 56.49 0.00 0.00 0.00 11,12 TURTLE CREEK DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 65.45 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 0.00 327.27 1132010132 01/09/2017 0 0 0.0000 R 2 R9 81166252 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 12/08/2016 1.21 0.00 0.00 0.00 0.00 ROWIN HRYWNAK o 0 4.55 0.00 0.00 0.00 P.O. BOX 444 0000000150 0.00 0.00 0.00 0.00 CONSTANTIA NY 13044 RE 13 17.01 0.00 0.00 22.77 1132020044 01/09/2017 2939 2951 12.0000 R 1 R8 48718344 32.28 0.00 0.00 0.00 10362 SE TERRAPIN PL 12/08/2016 1.21 0.00 0.00 0.00 0.00 ROGERS & HANES 0 12.62 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 63.12 1132030140 01/09/2017 2569 2569 0.0000 R 1 R8 48956692 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 12/08/2016 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 01/09/2017 2432 2456 24.0000 R 1 R8 48718366 86.76 0.00 0.00 0.00 10386 SE TERRAPIN PL 12/08/2016 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 26.24 0.00 0.00 0.00 10386 SE TERRAPIN PL 0000000120 0.00 0.00 0.00 21.51 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 152.73 1132050110 01/09/2017 3757 3757 0.0000 R 1 R8 44829125 0.00 0.00 0.00 0.00 10410 SE TERRAPIN PL 12/07/2016 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 01/09/2017 405 426 21.0000 R 2 R8 78239814 73.14 0.00 0.00 0.00 10435 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 22.84 0.00 0.00 0.00 9 WILD PEPPER LANE 0000000035 0.00 0.00 0.00 0.00 SOUTH DARTMOUTH MA 02748 RE 13 17.01 0.00 0.00 114.20 1132070141 01/09/2017 2398 2409 11.0000 R 1 R8 42751410 29.59 0.00 0.00 0.00 10423 SE LEATHERBACK TER 12/07/2016 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 -40.88 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 18.88 1132080138 01/09/2017 1330 1346 16.0000 R 1 R7 46905513 50.44 0.00 0.00 0.00 10411 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 17.16 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 85.82 1132090036 01/09/2017 1412 1420 8.0000 R 2 R8 68727524 21.52 0.00 0.00 0.00 10399 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS o 0 9.93 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 49.67 1132090125 01/09/2017 1694 1700 6.0000 R 1 R8 56238775 16.14 0.00 0.00 0.00 10387 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 8.59 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 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132110039 01/09/2017 2279 2309 30.0000 R 1 R8 43519669 122.10 0.00 0.00 0.00 10375 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 35.08 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 174.62 1132120145 01/09/2017 2589 2602 13.0000 R 1 R8 43519654 36.82 0.00 0.00 0.00 10363 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG o 0 13.76 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 92.23 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 161.03 1132130122 01/09/2017 104 129 25.0000 R 2 R8 8116528 91.30 0.00 0.00 0.00 10351 SE LEATHERBACK TER 12/07/2016 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 01/09/2017 2119 2139 20.0000 R 1 R8 43519670 68.60 0.00 0.00 0.00 10376 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 21.70 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -1.04 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 107.48 1132150143 01/09/2017 2446 2460 14.0000 R 1 R7 54718599 41.36 0.00 0.00 0.00 10364 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 14.89 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 74.47 1132170130 01/09/2017 2058 2079 21.0000 R 1 R8 44626321 73.14 0.00 0.00 0.00 10388 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 22.84 0.00 0.00 0.00 10388 SE LEATHERBACK TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 114.20 1132180151 01/09/2017 1301 1311 10.0000 R 1 R8 56238760 26.90 0.00 0.00 0.00 10400 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 11.28 0.00 0.00 0.00 10400 SE LEATHERBACK TER 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 56.40 1132190035 01/09/2017 49 67 18.0000 R 2 R8 81166257 59.52 0.00 0.00 0.00 10412 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 19.43 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 97.17 1132200191 01/09/2017 2090 2105 15.0000 R 1 R8 50053119 45.90 0.00 0.00 0.00 10424 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 16.03 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 80.15 1132210144 01/09/2017 2533 2547 14.0000 R 1 R8 46905530 41.36 0.00 0.00 0.00 10436 SE LEATHERBACK TER 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 14.89 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 74.47 1132220117 01/09/2017 1513 1563 50.0000 R 5 R8 1633805 134.50 0.00 0.00 0.00 10555 SE TERRAPIN PL 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 84.96 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 0.00 424.79 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132230114 01/09/2017 1280 1293 13.0000 R 4 R8 0041282472 34.97 0.00 0.00 0.00 10507 SE TERRAPIN PL 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 34.56 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 0.00 172.80 1132240111 01/09/2017 1257 1273 16.0000 R 3 R8 54758300 43.04 0.00 0.00 0.00 10459 SE TERRAPIN PL 12/07/2016 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 1132240210 01/09/2017 860 918 58.0000 R 5 R9 11956268 156.02 0.00 0.00 0.00 10411 SE TERRAPIN PL 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 115.86 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 0.00 579.27 1132250118 01/09/2017 1176 1176 0.0000 R 3 R8 42480464 0.00 0.00 0.00 0.00 19101 SE TERRAPIN PL 12/07/2016 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 01/09/2017 1013 1055 42.0000 R 4 R8 75427481 112.98 0.00 0.00 0.00 19149 SE TERRAPIN PL 12/07/2016 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 71.08 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 0.00 355.37 1132270139 01/09/2017 17 30 13.0000 R 2 R1 81166249 36.82 0.00 0.00 0.00 19173 SEA TURTLE CT 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 13.76 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 68.80 1132280136 01/09/2017 130 146 16.0000 R 2 R9 80901366 50.44 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 17.16 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 85.82 1132290123 01/09/2017 6 7 1.0000 R 2 R9 80473116 2.69 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN FRANFURTH 0 5.22 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 26.13 1132300139 01/09/2017 2517 2539 22.0000 R 1 R7 43519684 77.68 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 23.97 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 126.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 245.87 1132310146 01/09/2017 1698 1720 22.0000 R 1 R8 43502930 77.68 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 23.97 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 0.00 119.87 1132320123 01/09/2017 1612 1614 2.0000 R 1 R8 46905539 5.38 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 5.90 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132330157 01/09/2017 1795 1801 6.0000 R 1 R8 42506393 16.14 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 8.59 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 42.95 1132340151 01/09/2017 1735 1747 12.0000 R 1 R8 59780002 32.28 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 12/07/2016 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 1132340325 01/09/2017 1937 1953 16.0000 R 1 R8 46905547 50.44 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 12/07/2016 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 17.16 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 85.82 1132350144 01/09/2017 2430 2453 23.0000 R 1 R8 58308193 82.22 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 12/07/2016 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 01/09/2017 2513 2514 1.0000 R 1 R8 59779951 2.69 0.00 0.00 0.00 10385 SE TERRAPIN PL 12/07/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 5.22 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1132380135 01/09/2017 214 228 14.0000 R 2 R8 78239444 41.36 0.00 0.00 0.00 10373 SE TERRAPIN PL 12/07/2016 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 14.89 0.00 0.00 0.00 10373 SE TERRAPIN PL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.47 1132390040 01/09/2017 2911 2911 0.0000 R 1 R8 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 12/07/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM A CREELMAN o 0 4.55 0.00 0.00 0.00 10361 SE TERRAPIN PL 0000000130 0.00 0.00 0.00 -189.40 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -166.63 1132400029 01/09/2017 2353 2371 18.0000 R 1 R8 43502965 59.52 0.00 0.00 0.00 10349 SE TERRAPIN PL 12/07/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 19.43 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 102.88 LOUDONVILLE NY 12211 RE 13 17.01 0.00 0.00 200.05 2140010116 01/04/2017 2346 2372 26.0000 R 1 R6 66409001 97.46 0.00 0.00 0.00 400 SEABROOK RD 12/01/2016 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 0.00 115.68 2140010222 01/04/2017 2206 2233 27.0000 R 2 R6 65762550 103.62 0.00 0.00 0.00 400 SEABROOK-SCHOOL 12/01/2016 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 0.00 121.84 2140020239 01/04/2017 21 35 14.0000 R 2 R7 81166583 41.36 0.00 0.00 0.00 4 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 3.57 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 63.15 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140021024 01/04/2017 28 28 0.0000 R 2 R6 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 12/01/2016 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 01/04/2017 665 671 6.0000 R 1 R9 66408980 16.14 0.00 0.00 0.00 8 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH KEATING 0 2.06 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 36.42 2140040117 01/04/2017 943 955 12.0000 R 1 R6 66409019 32.28 0.00 0.00 0.00 12 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 3.03 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 53.53 2140050141 01/04/2017 496 499 3.0000 R 1 R6 66408017 8.07 0.00 0.00 0.00 7 RIDGEWOOD CIR 12/01/2016 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 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.98 2140060121 01/04/2017 97 108 11.0000 R 2 R6 78239418 29.59 0.00 0.00 0.00 11 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 2.87 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 -6.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.45 2140070118 01/04/2017 740 747 7.0000 R 1 R6 66409034 18.83 0.00 0.00 0.00 15 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.22 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.79 2140080156 01/04/2017 806 815 9.0000 R 1 R6 66409016 24.21 0.00 0.00 0.00 19 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.54 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 40.43 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 85.40 2140090136 01/04/2017 1027 1030 3.0000 R 1 R6 66409018 8.07 0.00 0.00 0.00 14 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.57 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140100128 01/04/2017 508 512 4.0000 R 1 R6 66408975 10.76 0.00 0.00 0.00 16 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LETA MC DOWELL 0 1.74 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 30.72 2140110115 01/04/2017 825 829 4.0000 R 1 R6 66408984 10.76 0.00 0.00 0.00 18 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CAMPBELL 0 1.74 0.00 0.00 0.00 18 RIDGEWOOD CIR 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140120136 01/04/2017 752 756 4.0000 R 1 R6 66408976 10.76 0.00 0.00 0.00 20 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.74 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140130218 01/04/2017 938 941 3.0000 R 1 R6 66408992 8.07 0.00 0.00 0.00 22 RIDGEWOOD CIR 12/01/2016 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 -1.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 26.44 2140140160 01/04/2017 1907 1939 32.0000 R 1 R6 37775349 134.42 0.00 0.00 0.00 24 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 9.16 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 181.29 2140150123 01/04/2017 814 826 12.0000 R 1 R6 66408993 32.28 0.00 0.00 0.00 26 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 3.03 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.53 2140160110 01/04/2017 472 478 6.0000 R 1 R7 66408983 16.14 0.00 0.00 0.00 23 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WANDA KING 0 2.06 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 36.42 2140170184 01/04/2017 2399 2427 28.0000 R 1 R6 66408981 109.78 0.00 0.00 0.00 27 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 7.68 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 0.00 135.68 2140180169 01/04/2017 145 151 6.0000 R 2 R8 78234342 16.14 0.00 0.00 0.00 28 RIDGEWOOD CIR 12/01/2016 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 01/04/2017 3041 3096 55.0000 R 1 R6 66408997 302.35 0.00 0.00 0.00 30 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 19.23 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 0.00 339.80 2140200137 01/04/2017 70 76 6.0000 R 2 R5 78234341 16.14 0.00 0.00 0.00 32 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 2.06 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 1.11 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 37.53 2140210144 01/04/2017 626 638 12.0000 R 1 R6 66409021 32.28 0.00 0.00 0.00 34 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 3.03 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 53.53 2140220121 01/04/2017 485 554 69.0000 R 1 R6 66409035 413.09 0.00 0.00 0.00 36 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 25.88 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 0.00 457.19 2140230162 01/04/2017 979 994 15.0000 R 2 R8 11945068 45.90 0.00 0.00 0.00 31 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 3.84 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.96 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140240115 01/04/2017 2020 2040 20.0000 R 1 R6 66408974 68.60 0.00 0.00 0.00 37 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 5.21 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 92.03 2140250129 01/04/2017 552 556 4.0000 R 1 R6 66409037 10.76 0.00 0.00 0.00 39 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.74 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 30.72 2140260179 01/04/2017 719 722 3.0000 R 1 R6 66408995 8.07 0.00 0.00 0.00 43 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.57 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.66 2140270116 01/04/2017 1144 1158 14.0000 R 1 R6 66409002 41.36 0.00 0.00 0.00 40 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 3.57 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 63.15 2140280151 01/04/2017 2326 2335 9.0000 R 1 R6 66409003 24.21 0.00 0.00 0.00 44 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HARRIS 0 2.54 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 44.97 2140290194 01/04/2017 2128 2145 17.0000 R 1 R6 66408977 54.98 0.00 0.00 0.00 8 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 4.39 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 77.59 2140300211 01/04/2017 953 958 5.0000 R 1 R6 66408985 13.45 0.00 0.00 0.00 12 PINETREE CIR 12/01/2016 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 01/04/2017 165 173 8.0000 R 2 R6 78234343 21.52 0.00 0.00 0.00 7 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 2.38 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -190.97 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -148.85 2140320174 01/04/2017 1780 1809 29.0000 R 1 R6 54200454 115.94 0.00 0.00 0.00 11 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 8.05 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 170.33 2140330134 01/04/2017 1899 1919 20.0000 R 1 R6 66409039 68.60 0.00 0.00 0.00 15 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 5.21 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 92.03 2140340114 01/04/2017 1152 1179 27.0000 R 1 R6 66409529 103.62 0.00 0.00 0.00 19 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 7.31 0.00 0.00 0.00 19 PINETREE CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 129.15 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140350128 01/04/2017 418 422 4.0000 R 1 R6 64876307 10.76 0.00 0.00 0.00 14 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.74 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 30.72 2140360118 01/04/2017 30 30 0.0000 R 1 R6 66408996 0.00 0.00 0.00 0.00 16 PINETREE CIR 12/01/2016 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 2140370115 01/04/2017 1081 1096 15.0000 R 1 R6 66409000 45.90 0.00 0.00 0.00 18 PINETREE CIR 12/01/2016 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 01/04/2017 200 206 6.0000 R 2 R8 11780583 16.14 0.00 0.00 0.00 20 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.06 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 12.27 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 48.69 2140390126 01/04/2017 356 360 4.0000 R 1 R6 53001338 10.76 0.00 0.00 0.00 22 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.74 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 30.72 2140400115 01/04/2017 366 368 2.0000 R 1 R6 64876302 5.38 0.00 0.00 0.00 24 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL WALTERS 0 1.41 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 25.01 2140400991 01/04/2017 13569 13671 102.0000 R 5 R4 55981530 285.48 0.00 0.00 0.00 400 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 25.35 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 0.00 447.93 2140410146 01/04/2017 637 642 5.0000 R 1 R6 66408867 13.45 0.00 0.00 0.00 23 PINETREE CIR 12/01/2016 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 01/04/2017 816 830 14.0000 R 1 R6 66408959 41.36 0.00 0.00 0.00 24 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 3.57 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 63.15 2140430167 01/04/2017 568 577 9.0000 R 1 R6 66403958 24.21 0.00 0.00 0.00 28 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 2.54 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 44.97 2140440173 01/04/2017 628 635 7.0000 R 1 R6 66408874 18.83 0.00 0.00 0.00 31 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 2.22 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 39.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140450110 01/04/2017 440 442 2.0000 R 1 R6 66408872 5.38 0.00 0.00 0.00 27 WILLOW RD 12/01/2016 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2140460117 01/04/2017 735 742 7.0000 R 1 R6 66408897 18.83 0.00 0.00 0.00 23 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT J WRIGHT 0 2.22 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 39.27 2140470138 01/04/2017 802 808 6.0000 R 1 R6 66408908 16.14 0.00 0.00 0.00 19 WILLOW RD 12/01/2016 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 01/04/2017 1374 1383 9.0000 R 1 R6 66408903 24.21 0.00 0.00 0.00 15 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 2.54 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2140490168 01/04/2017 627 634 7.0000 R 1 R6 66408906 18.83 0.00 0.00 0.00 20 WILLOW RD 12/01/2016 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 39.96 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 79.23 2140500124 01/04/2017 777 784 7.0000 R 1 R6 66408937 18.83 0.00 0.00 0.00 16 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 RACHEL BURKE 0 2.22 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 39.27 2140510142 01/04/2017 1345 1353 8.0000 R 1 R6 66408898 21.52 0.00 0.00 0.00 12 WILLOW RD 12/01/2016 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 01/04/2017 584 588 4.0000 R 1 R6 66408964 10.76 0.00 0.00 0.00 8 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.74 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -57.96 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -27.24 2140530146 01/04/2017 579 584 5.0000 R 1 R6 66408943 13.45 0.00 0.00 0.00 11 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.90 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 33.57 2140540112 01/04/2017 2544 2555 11.0000 R 1 R6 66408902 29.59 0.00 0.00 0.00 7 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 2.87 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 50.68 2140550153 01/04/2017 1728 1734 6.0000 R 1 R6 66408916 16.14 0.00 0.00 0.00 3 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 2.06 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 36.42 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140560174 01/04/2017 561 561 0.0000 R 1 R6 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 12/01/2016 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 01/04/2017 1357 1362 5.0000 R 1 R6 66408912 13.45 0.00 0.00 0.00 475 SEABROOK RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 1.90 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -46.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -12.77 2140570232 01/04/2017 897 927 30.0000 R 1 R6 66408913 122.10 0.00 0.00 0.00 15 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 8.42 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 148.74 2140570311 01/04/2017 516 524 8.0000 R 1 R6 66408914 21.52 0.00 0.00 0.00 19 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 2.38 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 42.12 2140570427 01/04/2017 574 585 11.0000 R 1 R6 66408942 29.59 0.00 0.00 0.00 23 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 2.87 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 50.68 2140570526 01/04/2017 843 849 6.0000 R 1 R6 66408921 16.14 0.00 0.00 0.00 27 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 LEWIS HAYWARD 0 2.06 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 36.42 2140570628 01/04/2017 548 560 12.0000 R 1 R6 66408933 32.28 0.00 0.00 0.00 31 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 3.03 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 90.29 2140570724 01/04/2017 724 730 6.0000 R 1 R6 66408944 16.14 0.00 0.00 0.00 30 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 2.06 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 36.42 2140570816 01/04/2017 428 431 3.0000 R 1 R6 44608928 8.07 0.00 0.00 0.00 26 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 1.57 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 27.86 2140570945 01/04/2017 518 524 6.0000 R 1 R7 66408965 16.14 0.00 0.00 0.00 22 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 2.06 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 36.42 2140571024 01/04/2017 486 494 8.0000 R 1 R7 66408951 21.52 0.00 0.00 0.00 18 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.38 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 42.12 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140571140 01/04/2017 1008 1058 50.0000 R 1 R6 66408875 262.80 0.00 0.00 0.00 14 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 16.86 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 0.00 297.88 2140571280 01/04/2017 2273 2283 10.0000 R 1 R6 66408918 26.90 0.00 0.00 0.00 10 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 2.70 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 47.82 2140580120 01/04/2017 619 620 1.0000 R 1 R6 66408929 2.69 0.00 0.00 0.00 465 SEABROOK RD 12/01/2016 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 20.91 2140590124 01/04/2017 65 70 5.0000 R 2 R7 78696107 13.45 0.00 0.00 0.00 4 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.90 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140600113 01/04/2017 68 79 11.0000 R 2 R7 80473114 29.59 0.00 0.00 0.00 3 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.87 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 50.68 2140610110 01/04/2017 769 774 5.0000 R 1 R6 66408904 13.45 0.00 0.00 0.00 4 PINETREE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 1.90 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140620117 01/04/2017 229 230 1.0000 R 1 R6 66408904 2.69 0.00 0.00 0.00 48 RIDGEWOOD CIR 12/01/2016 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 01/04/2017 539 544 5.0000 R 1 R6 66408960 13.45 0.00 0.00 0.00 47 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.90 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 33.57 2140640181 01/04/2017 515 519 4.0000 R 1 R6 66408910 10.76 0.00 0.00 0.00 3 RIDGEWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.74 0.00 0.00 0.00 3 RIDGEWOOD CIR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140660115 01/04/2017 1646 1666 20.0000 R 4 R1 71657118 53.80 0.00 0.00 0.00 1 WESTWOOD AVE 12/01/2016 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 0000000380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 204.12 0.00 0.00 274.68 2140670112 01/04/2017 3361 3399 38.0000 R 5 R8 1425713 102.22 0.00 0.00 0.00 5 WESTWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 28.65 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 0.00 506.30 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140680119 01/04/2017 1967 1997 30.0000 R 4 R9 68100286 80.70 0.00 0.00 0.00 7 WESTWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.16 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 0.00 303.19 2140700112 01/04/2017 5118 5170 52.0000 R 5 R8 41808776 139.88 0.00 0.00 0.00 7-9 GARDEN STREET 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 32.95 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 0.00 582.28 2140710119 01/04/2017 2711 2736 25.0000 R 4 R8 68100281 67.25 0.00 0.00 0.00 11 GARDEN STREET 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.44 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 0.00 361.06 2140720116 01/04/2017 3146 3179 33.0000 R 4 R7 68100287 88.77 0.00 0.00 0.00 10 GARDEN STREET 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.73 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 0.00 383.87 2140730113 01/04/2017 2195 2215 20.0000 R 5 R8 1425710 53.80 0.00 0.00 0.00 8 GARDEN STREET 12/01/2016 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 01/04/2017 2788 2815 27.0000 R 4 R8 68100284 72.63 0.00 0.00 0.00 6 GARDEN STREET 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.76 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 0.00 366.76 2140750117 01/04/2017 3096 3123 27.0000 R 4 R7 68100283 72.63 0.00 0.00 0.00 4 GARDEN STREET 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.76 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 0.00 366.76 2140760114 01/04/2017 2020 2082 62.0000 R 4 R1 72209847 166.78 0.00 0.00 0.00 2 GARDEN STREET 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 26.41 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 0.00 466.56 2140770111 01/04/2017 760 796 36.0000 R 4 R9 72413293 96.84 0.00 0.00 0.00 1 GARDEN STREET 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.21 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 0.00 392.42 2140780118 01/04/2017 3300 3323 23.0000 R 5 R7 1556870000 61.87 0.00 0.00 0.00 3 GARDEN STREET 12/01/2016 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 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 355.35 2140790115 01/04/2017 1374 1377 3.0000 R 5 R8 1386664 8.07 0.00 0.00 0.00 POOL @ GARDEN STREET 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 1.57 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 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140800111 01/04/2017 2310 2330 20.0000 R 5 R8 40800111 53.80 0.00 0.00 0.00 4 WESTWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.59 0.00 0.00 0.00 10 WESTWOOD AVE 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 238.14 0.00 0.00 310.74 2140810118 01/04/2017 1139 1167 28.0000 R 4 R3 72209845 75.32 0.00 0.00 0.00 2 WESTWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 18.88 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 0.00 333.55 2140820115 01/04/2017 21639 21889 250.0000 R 5 R9 60865944 672.50 0.00 0.00 0.00 399 SEABROOK RD 12/01/2016 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 01/04/2017 214 220 6.0000 R 2 R7 78234397 16.14 0.00 0.00 0.00 399 SEABROOK RD 12/01/2016 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 34.36 2140830129 01/04/2017 4942 4945 3.0000 R 1 R6 66408935 8.07 0.00 0.00 0.00 395 SEABROOK RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 1.57 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 27.86 2140840184 01/04/2017 514 517 3.0000 R 1 R6 66408907 8.07 0.00 0.00 0.00 406 N CYPRESS DR #1 12/01/2016 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 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.98 2140850235 01/04/2017 443 450 7.0000 R 1 R6 66408939 18.83 0.00 0.00 0.00 406 N CYPRESS DR #2 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.22 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 39.27 2140860144 01/04/2017 325 327 2.0000 R 1 R6 66408941 5.38 0.00 0.00 0.00 406 N CYPRESS DR #3 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140870253 01/04/2017 844 846 2.0000 R 1 R6 66408899 5.38 0.00 0.00 0.00 406 N CYPRESS DR #4 12/01/2016 1.21 0.00 0.00 0.00 0.00 LISA -KAY KYSIA 0 1.41 0.00 0.00 0.00 406 N CYPRESS DR #4 0000000605 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.13 2140880161 01/04/2017 506 507 1.0000 R 1 R6 66408911 2.69 0.00 0.00 0.00 408 N CYPRESS DR #5 12/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS ROJO 0 1.25 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 22.16 2140890218 F 12/22/2016 283 283 0.0000 R 1 R7 66408873 0.00 0.00 0.00 0.00 408 N CYPRESS DR #6 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA MENDLA 3 1.09 0.00 0.00 0.00 2608 26TH COURT 0000000615 0.00 0.00 0.00 -35.59 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -16.28 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140900110 01/04/2017 269 272 3.0000 R 1 R6 66408966 8.07 0.00 0.00 0.00 408 N CYPRESS DR #7 12/01/2016 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 01/04/2017 276 277 1.0000 R 1 R6 66408967 2.69 0.00 0.00 0.00 408 N CYPRESS DR #8 12/01/2016 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 2140920155 01/04/2017 208 210 2.0000 R 1 R7 66408955 5.38 0.00 0.00 0.00 410 N CYPRESS DR #9 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 1.41 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 25.01 2140930196 01/04/2017 743 746 3.0000 R 1 R6 66409823 8.07 0.00 0.00 0.00 410 N CYPRESS DR #10 12/01/2016 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.57 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 27.86 2140940142 01/04/2017 494 497 3.0000 R 1 R6 66408922 8.07 0.00 0.00 0.00 410 N CYPRESS DR #11 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.57 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140950153 01/04/2017 300 302 2.0000 R 1 R6 66408927 5.38 0.00 0.00 0.00 410 N CYPRESS DR #12 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET HOOF 0 1.41 0.00 0.00 0.00 410 N CYPRESS DR #12 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140960227 01/04/2017 563 566 3.0000 R 1 R6 66408870 8.07 0.00 0.00 0.00 412 N CYPRESS DR #13 12/01/2016 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 01/04/2017 685 689 4.0000 R 1 R6 66408949 10.76 0.00 0.00 0.00 412 N CYPRESS DR #14 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 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 01/04/2017 25 30 5.0000 R 2 R7 80901450 13.45 0.00 0.00 0.00 412 N CYPRESS DR #15 12/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.90 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.58 2140990170 01/04/2017 68 87 19.0000 R 2 R8 80901451 64.06 0.00 0.00 0.00 412 N CYPRESS DR #16 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 4.93 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 -67.96 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.25 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141000178 01/04/2017 232 234 2.0000 R 1 R6 66409156 5.38 0.00 0.00 0.00 414 N CYPRESS DR #C 12/01/2016 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.41 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 25.01 2141010140 01/04/2017 136 136 0.0000 R 1 R6 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 12/01/2016 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 0.00 897.93 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 917.24 2141020176 01/04/2017 900 904 4.0000 R 1 R6 66409151 10.76 0.00 0.00 0.00 414 N CYPRESS DR #A 12/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 1.74 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 -6.04 2141030164 01/04/2017 577 581 4.0000 R 1 R6 66409152 10.76 0.00 0.00 0.00 414 N CYPRESS DR #B 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.74 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 30.72 2141040147 01/04/2017 50 51 1.0000 R 2 R6 78234358 2.69 0.00 0.00 0.00 416 N CYPRESS DR #C 12/01/2016 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 01/04/2017 81 83 2.0000 R 2 R6 78234359 5.38 0.00 0.00 0.00 416 N CYPRESS DR #D 12/01/2016 1.21 0.00 0.00 0.00 0.00 CURTIS REID EDGETT 0 1.41 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 25.01 2141060161 01/04/2017 599 606 7.0000 R 1 R5 69046140 18.83 0.00 0.00 0.00 416 N CYPRESS DR #A 12/01/2016 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 2.22 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 39.27 2141070220 01/04/2017 475 478 3.0000 R 1 R6 66408869 8.07 0.00 0.00 0.00 416 N CYPRESS DR #B 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 0 1.57 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 27.86 2141080206 01/04/2017 797 805 8.0000 R 1 R6 66408950 21.52 0.00 0.00 0.00 418 N CYPRESS DR #C 12/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 2.38 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2141090240 01/04/2017 503 506 3.0000 R 1 R6 66408900 8.07 0.00 0.00 0.00 418 N CYPRESS DR #D 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.57 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 1.54 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.40 2141100237 01/04/2017 484 484 0.0000 R 1 R6 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141110138 01/04/2017 643 644 1.0000 R 1 R6 66408920 2.69 0.00 0.00 0.00 418 N CYPRESS DR #B 12/01/2016 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.25 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 78.60 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 100.76 2141111214 01/04/2017 5968 6045 77.0000 R 5 R8 68099629 207.13 0.00 0.00 0.00 11 WESTWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 34.95 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 0.00 617.51 2141120132 01/04/2017 433 439 6.0000 R 1 R6 66408936 16.14 0.00 0.00 0.00 420 N CYPRESS DR #C 12/01/2016 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 2.06 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 36.42 2141121224 01/04/2017 2403 2443 40.0000 R 2 R3 69046100 183.70 0.00 0.00 0.00 11 SHAY PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 12.11 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 214.03 2141130167 01/04/2017 427 430 3.0000 R 1 R6 66408952 8.07 0.00 0.00 0.00 420 N CYPRESS DR #D 12/01/2016 1.21 0.00 0.00 0.00 0.00 TATE POSEY 0 1.57 0.00 0.00 0.00 420 N CYPRESS DR #D 0000000735 0.00 0.00 0.00 -44.35 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -16.49 2141140217 01/04/2017 717 719 2.0000 R 2 R6 55477004 5.38 0.00 0.00 0.00 420 N CYPRESS DR #A 12/01/2016 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 19.29 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.30 2141150265 01/04/2017 490 493 3.0000 R 1 R6 66408926 8.07 0.00 0.00 0.00 420 N CYPRESS DR #B 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.57 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 27.86 2141180134 01/04/2017 345 346 1.0000 R 1 R6 66409169 2.69 0.00 0.00 0.00 422 N CYPRESS DR #C 12/01/2016 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 F 01/13/2017 207 207 0.0000 R 1 R6 66409148 0.00 0.00 0.00 0.00 422 N CYPRESS DR #D 12/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA CUSEO 3 1.09 0.00 0.00 0.00 202 ANGELERS CIRCLE 0000000765 0.00 0.00 0.00 -95.28 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -75.97 2141200185 01/04/2017 175 179 4.0000 R 1 R6 66409157 10.76 0.00 0.00 0.00 422 N CYPRESS DR #A 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.74 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 30.72 2141210120 01/04/2017 681 688 7.0000 R 1 R6 66409189 18.83 0.00 0.00 0.00 422 N CYPRESS DR #B 12/01/2016 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 39.04 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141220223 01/04/2017 562 569 7.0000 R 1 R6 66409171 18.83 0.00 0.00 0.00 424 N CYPRESS DR #C 12/01/2016 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 36.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 75.64 2141230156 01/04/2017 400 404 4.0000 R 1 R6 66408896 10.76 0.00 0.00 0.00 424 N CYPRESS DR #D 12/01/2016 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 -23.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 7.39 2141240224 01/04/2017 595 597 2.0000 R 1 R6 66409166 5.38 0.00 0.00 0.00 424 N CYPRESS DR #A 12/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 1.41 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 25.01 2141250237 01/04/2017 449 451 2.0000 R 1 R6 66409186 5.38 0.00 0.00 0.00 424 N CYPRESS DR #B 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141260112 01/04/2017 528 531 3.0000 R 1 R6 66409154 8.07 0.00 0.00 0.00 426 N CYPRESS DR #C 12/01/2016 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 -66.11 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -38.25 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 01/04/2017 451 454 3.0000 R 1 R7 66408930 8.07 0.00 0.00 0.00 426 N CYPRESS DR #D 12/01/2016 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 -1.19 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 26.67 2141280244 01/04/2017 516 522 6.0000 R 1 R6 66409185 16.14 0.00 0.00 0.00 426 N CYPRESS DR #A 12/01/2016 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 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 73.18 2141290185 01/04/2017 792 797 5.0000 R 1 R6 66409184 13.45 0.00 0.00 0.00 426 N CYPRESS DR #B 12/01/2016 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 01/04/2017 476 480 4.0000 R 1 R6 64876305 10.76 0.00 0.00 0.00 428 N CYPRESS DR #C 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.74 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.49 2141310284 01/04/2017 219 219 0.0000 R 1 R6 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141320205 01/04/2017 221 223 2.0000 R 1 R6 66408909 5.38 0.00 0.00 0.00 428 N CYPRESS DR #A 12/01/2016 1.21 0.00 0.00 0.00 0.00 MEGAN CASSANO 0 1.41 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 25.01 2141330137 01/04/2017 146 149 3.0000 R 1 R6 66409170 8.07 0.00 0.00 0.00 428 N CYPRESS DR #B 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.57 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 9.21 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 37.07 2141340164 01/04/2017 121 123 2.0000 R 1 R6 72777710 5.38 0.00 0.00 0.00 435 N CYPRESS DR #C 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH THOMAS 0 1.41 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 25.01 2141350155 01/04/2017 491 496 5.0000 R 1 R6 66408876 13.45 0.00 0.00 0.00 435 N CYPRESS DR #D 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 1.90 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141360169 01/04/2017 606 606 0.0000 R 1 R6 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 12/01/2016 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 -29.29 JUPITER FL 33458 RE 14 17.01 0.00 0.00 -9.98 2141370132 01/04/2017 377 380 3.0000 R 1 R6 35446988 8.07 0.00 0.00 0.00 435 N CYPRESS DR #B 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.57 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 27.86 2141380179 01/04/2017 610 614 4.0000 R 1 R6 66408901 10.76 0.00 0.00 0.00 433 N CYPRESS DR #C 12/01/2016 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 01/04/2017 377 381 4.0000 R 1 R6 66408946 10.76 0.00 0.00 0.00 433 N CYPRESS DR #D 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.74 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -1.56 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.16 2141400148 01/04/2017 42 44 2.0000 R 2 R7 78211081 5.38 0.00 0.00 0.00 433 N CYPRESS DR #A 12/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN HARRELL 0 1.41 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 25.01 2141410156 01/04/2017 66 72 6.0000 R 2 R9 78211086 16.14 0.00 0.00 0.00 433 N CYPRESS DR #B 12/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 2.06 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -55.13 2141420234 01/04/2017 492 502 10.0000 R 1 R5 66408963 26.90 0.00 0.00 0.00 431 N CYPRESS DR #C 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 2.70 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 84.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141430177 01/04/2017 556 558 2.0000 R 1 R6 66408962 5.38 0.00 0.00 0.00 431 N CYPRESS DR #D 12/01/2016 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.41 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141440143 01/04/2017 497 502 5.0000 R 1 R6 66408957 13.45 0.00 0.00 0.00 431 N CYPRESS DR #A 12/01/2016 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 1.90 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 92.70 2141450201 01/04/2017 218 221 3.0000 R 1 R5 66408932 8.07 0.00 0.00 0.00 431 N CYPRESS DR #B 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141460137 01/04/2017 551 553 2.0000 R 1 R6 66409150 5.38 0.00 0.00 0.00 429 N CYPRESS DR #C 12/01/2016 1.21 0.00 0.00 0.00 0.00 JANELLE WALTER 0 1.41 0.00 0.00 0.00 429 N CYPRESS DR #C 0000001060 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.25 2141470238 01/04/2017 719 723 4.0000 R 1 R6 66409159 10.76 0.00 0.00 0.00 429 N CYPRESS DR #D 12/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.74 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 30.72 2141480189 01/04/2017 678 682 4.0000 R 1 R6 66408871 10.76 0.00 0.00 0.00 429 N CYPRESS DR #A 12/01/2016 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 01/04/2017 434 436 2.0000 R 1 R6 66408931 5.38 0.00 0.00 0.00 429 N CYPRESS DR #B 12/01/2016 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 01/04/2017 493 499 6.0000 R 1 R6 66408915 16.14 0.00 0.00 0.00 427 N CYPRESS DR #1 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 2.06 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 33.09 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 69.51 2141520165 01/04/2017 614 622 8.0000 R 1 R6 66409188 21.52 0.00 0.00 0.00 427 N CYPRESS DR #2 12/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.38 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.88 2141530186 01/04/2017 292 293 1.0000 R 1 R6 64373345 2.69 0.00 0.00 0.00 427 N CYPRESS DR #3 12/01/2016 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.25 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141540175 01/04/2017 376 379 3.0000 R 1 R6 36319296 8.07 0.00 0.00 0.00 427 N CYPRESS DR #4 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141550170 01/04/2017 851 859 8.0000 R 1 R6 66408919 21.52 0.00 0.00 0.00 425 N CYPRESS DR #5 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 2.38 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 90.79 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 132.91 2141560200 01/04/2017 567 569 2.0000 R 1 R5 66408947 5.38 0.00 0.00 0.00 425 N CYPRESS DR #6 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.41 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 56.02 2141570195 01/04/2017 320 325 5.0000 R 1 R6 66408967 13.45 0.00 0.00 0.00 425 N CYPRESS DR #7 12/01/2016 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.90 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 33.57 2141580175 01/04/2017 658 667 9.0000 R 1 R6 66408945 24.21 0.00 0.00 0.00 425 N CYPRESS DR #8 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 2.54 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 53.40 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 98.37 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 01/04/2017 607 607 0.0000 R 1 R5 66408866 0.00 0.00 0.00 0.00 423 N CYPRESS DR #9 12/01/2016 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 19.49 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.80 2141590141 01/04/2017 204 206 2.0000 R 1 R6 66408961 5.38 0.00 0.00 0.00 423 N CYPRESS DR #10 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.41 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 25.01 2141600146 01/04/2017 287 288 1.0000 R 1 R6 66408953 2.69 0.00 0.00 0.00 423 N CYPRESS DR #11 12/01/2016 1.21 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.25 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -80.96 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -58.80 2141610172 01/04/2017 207 207 0.0000 R 1 R6 66408938 0.00 0.00 0.00 0.00 423 N CYPRESS DR #12 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALLEN TAYLOR 0 1.09 0.00 0.00 0.00 4384 FUSCHIA CIRCLE 0000001090 0.00 0.00 0.00 22.37 PALM BEACH GARDENS FL 33410 RE 14 17.01 0.00 0.00 41.68 2141610300 01/04/2017 689 689 0.0000 R 1 R6 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 12/01/2016 1.21 0.00 0.00 0.00 0.00 CZR INC. 0 1.09 0.00 0.00 0.00 825 SOUTH US HWY #1 STE#110 0000001092 0.00 0.00 0.00 -18.16 JUPITER FL 33477 RE 14 17.01 0.00 0.00 1.15 2141620141 01/04/2017 443 448 5.0000 R 1 R6 66408956 13.45 0.00 0.00 0.00 421 N CYPRESS DR #14 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHANNON CARBO AND 0 1.90 0.00 0.00 0.00 421 N CYPRESS DR #14 0000001094 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.33 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141630117 01/04/2017 149 150 1.0000 R 1 R6 66409187 2.69 0.00 0.00 0.00 421 N CYPRESS DR #15 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL B ZAUGG 0 1.25 0.00 0.00 0.00 421 N CYPRESS DR #15 0000001096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141640198 01/04/2017 572 578 6.0000 R 1 R6 66409155 16.14 0.00 0.00 0.00 421 N CYPRESS DR #16 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 2.06 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 35.69 2141650200 01/04/2017 239 243 4.0000 R 1 R6 66408885 10.76 0.00 0.00 0.00 419 N CYPRESS DR #18F 12/01/2016 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.74 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 30.72 2141660232 01/04/2017 298 301 3.0000 R 1 R6 66408884 8.07 0.00 0.00 0.00 419 N CYPRESS DR #17F 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.57 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141670122 01/04/2017 416 419 3.0000 R 1 R6 66408893 8.07 0.00 0.00 0.00 419 N CYPRESS DR #16F 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.57 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 27.86 2141680143 01/04/2017 265 265 0.0000 R 1 R6 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 12/01/2016 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 01/04/2017 459 463 4.0000 R 1 R6 66409555 10.76 0.00 0.00 0.00 419 N CYPRESS DR #14F 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN CATES 0 1.74 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 30.72 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 01/04/2017 597 600 3.0000 R 1 R6 66409158 8.07 0.00 0.00 0.00 417 N CYPRESS DR WE 12/01/2016 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 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.98 2141710210 01/04/2017 441 443 2.0000 R 1 R6 66409551 5.38 0.00 0.00 0.00 417 N CYPRESS DR #12E 12/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.41 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.13 2141720184 01/04/2017 388 391 3.0000 R 1 R6 66409201 8.07 0.00 0.00 0.00 417 N CYPRESS DR #11E 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141730178 01/04/2017 324 326 2.0000 R 1 R6 66408882 5.38 0.00 0.00 0.00 417 N CYPRESS DR #10E 12/01/2016 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 2141740242 01/04/2017 250 251 1.0000 R 1 R6 66408889 2.69 0.00 0.00 0.00 415 N CYPRESS DR #9E 12/01/2016 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 20.85 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 43.01 2141750239 01/04/2017 296 298 2.0000 R 1 R6 66408881 5.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE BASILICATO 0 1.41 0.00 0.00 0.00 415 N CYPRESS DR #8E 0000001120 0.00 0.00 0.00 234.93 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 259.94 2141760238 01/04/2017 611 615 4.0000 R 1 R6 66409198 10.76 0.00 0.00 0.00 415 N CYPRESS DR #7E 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141770141 01/04/2017 325 328 3.0000 R 1 R6 66409550 8.07 0.00 0.00 0.00 415 N CYPRESS DR #6E 12/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY O'DANIELL o 0 1.57 0.00 0.00 0.00 415 N CYPRESS DR #6E 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141780250 01/04/2017 482 485 3.0000 R 1 R6 66409196 8.07 0.00 0.00 0.00 413 N CYPRESS DR #5D 12/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 69.72 2141790224 01/04/2017 352 352 0.0000 R 1 R6 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 12/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK CROCCO o 0 1.09 0.00 0.00 0.00 129 ROWNTREE DAIRY RD #4 0000001140 0.00 0.00 0.00 19.49 WOODBRIDGE ON L4L6C9 RE 14 17.01 0.00 0.00 38.80 2141800196 01/04/2017 486 490 4.0000 R 1 R6 66408886 10.76 0.00 0.00 0.00 413 N CYPRESS DR #3D 12/01/2016 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 01/04/2017 616 619 3.0000 R 1 R6 66408887 8.07 0.00 0.00 0.00 413 N CYPRESS DR #2D 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.57 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.65 2141820168 01/04/2017 390 394 4.0000 R 1 R6 66409553 10.76 0.00 0.00 0.00 413 N CYPRESS DR #1D 12/01/2016 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 01/04/2017 672 677 5.0000 R 1 R6 66408888 13.45 0.00 0.00 0.00 411 N CYPRESS DR #15C 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141840167 01/04/2017 84 85 1.0000 R 1 R6 66409200 2.69 0.00 0.00 0.00 411 N CYPRESS DR #14C 12/01/2016 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 2141850140 01/04/2017 436 437 1.0000 R 1 R6 66408878 2.69 0.00 0.00 0.00 411 N CYPRESS DR #13C 12/01/2016 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 01/04/2017 540 546 6.0000 R 1 R6 66409120 16.14 0.00 0.00 0.00 411 N CYPRESS DR #12C 12/01/2016 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 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 73.18 2141870183 01/04/2017 332 335 3.0000 R 1 R6 66409137 8.07 0.00 0.00 0.00 411 N CYPRESS DR #11C 12/01/2016 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 28.35 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 56.21 2141880110 01/04/2017 5 5 0.0000 R 3 R6 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 12/01/2016 1.21 0.00 0.00 0.00 0.00 WENDIMERE CONDO**** 0 0.69 0.00 0.00 0.00 PO BOX 4323 0000001185 0.00 0.00 10.33 -0.11 TEQUESTA FL 33469 CO 14 0.00 0.00 0.00 12.12 2141890131 01/04/2017 427 432 5.0000 R 1 R6 66409141 13.45 0.00 0.00 0.00 409 N CYPRESS DR #10B 12/01/2016 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 1.90 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 30.73 ROCHESTER IN 46975 RE 14 17.01 0.00 0.00 64.30 2141900140 01/04/2017 275 277 2.0000 R 1 R6 66409132 5.38 0.00 0.00 0.00 409 N CYPRESS DR #9B 12/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.41 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 25.01 2141910140 01/04/2017 165 168 3.0000 R 1 R6 66409181 8.07 0.00 0.00 0.00 409 N CYPRESS DR #8B 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 1.57 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 27.86 2141920137 01/04/2017 169 171 2.0000 R 1 R6 66409121 5.38 0.00 0.00 0.00 409 N CYPRESS DR #7B 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRETT PETERS 0 1.41 0.00 0.00 0.00 409 N CYPRESS DR #7B 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141930138 01/04/2017 603 622 19.0000 R 1 R6 66409136 64.06 0.00 0.00 0.00 409 N CYPRESS DR #6B 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 4.93 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 -1.78 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 85.43 2141940138 01/04/2017 497 501 4.0000 R 1 R6 66409118 10.76 0.00 0.00 0.00 407 N CYPRESS DR #5 12/01/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.74 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 30.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141950135 01/04/2017 761 765 4.0000 R 1 R6 66409173 10.76 0.00 0.00 0.00 407 N CYPRESS DR #4A 12/01/2016 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.74 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.84 2141960152 01/04/2017 265 267 2.0000 R 1 R6 66409172 5.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 12/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER SAIEG 0 1.41 0.00 0.00 0.00 407 N CYPRESS DR #3A 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141970193 01/04/2017 527 528 1.0000 R 1 R6 66409135 2.69 0.00 0.00 0.00 407 N CYPRESS DR #2A 12/01/2016 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.25 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 22.16 2141980240 01/04/2017 771 779 8.0000 R 1 R6 36482779 21.52 0.00 0.00 0.00 407 N CYPRESS DR #1A 12/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE LOPEZ 0 2.38 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.11 2141990116 01/04/2017 5182 5224 42.0000 R 5 R9 14643820 112.98 0.00 0.00 0.00 405 N CYPRESS DR #10 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 17.06 0.00 0.00 0.00 112 MAC DONALD DRIVE 0000001240 0.00 0.00 0.00 0.00 WAYNE NJ 07470 RE 14 170.10 0.00 0.00 301.35 2142000142 01/04/2017 3618 3677 59.0000 R 1 R7 66409161 333.99 0.00 0.00 0.00 399 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 21.13 0.00 0.00 0.00 399 N CYPRESS DR 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 373.34 2142010160 01/04/2017 553 555 2.0000 R 3 R6 45684781 5.38 0.00 0.00 0.00 307 TEQUESTA DR 12/01/2016 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 01/04/2017 16804 16858 54.0000 R 1 R2 46178086 145.26 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 12/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 22.06 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 0.00 389.66 2142030154 01/04/2017 481 483 2.0000 R 2 R6 58608950 5.38 0.00 0.00 0.00 83 WILLOW RD 12/01/2016 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2142040123 01/04/2017 691 695 4.0000 R 1 R6 66409180 10.76 0.00 0.00 0.00 79 WILLOW RD 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142050150 01/04/2017 878 879 1.0000 R 1 R6 66409140 2.69 0.00 0.00 0.00 75 WILLOW RD 12/01/2016 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 -0.84 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.32 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142060124 01/04/2017 674 678 4.0000 R 1 R6 66409123 10.76 0.00 0.00 0.00 71 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS STRAND 0 1.74 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 30.72 2142070114 01/04/2017 434 437 3.0000 R 1 R6 66409162 8.07 0.00 0.00 0.00 69 WILLOW RD 12/01/2016 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 01/04/2017 773 780 7.0000 R 1 R6 66409552 18.83 0.00 0.00 0.00 67 WILLOW RD 12/01/2016 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 -1.04 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.23 2142090135 01/04/2017 734 734 0.0000 R 2 R6 50815721 0.00 0.00 0.00 0.00 65 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.09 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.68 2142100121 01/04/2017 586 589 3.0000 R 1 R6 38324053 8.07 0.00 0.00 0.00 63 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS YARDICH 0 1.57 0.00 0.00 0.00 63 WILLOW RD 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142110138 01/04/2017 1098 1104 6.0000 R 1 R6 66409119 16.14 0.00 0.00 0.00 61 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 2.06 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 36.42 2142120155 01/04/2017 1688 1709 21.0000 R 1 R6 66409117 73.14 0.00 0.00 0.00 59 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 5.48 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 96.84 2142130149 01/04/2017 671 675 4.0000 R 1 R6 66409113 10.76 0.00 0.00 0.00 57 WILLOW RD 12/01/2016 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 01/04/2017 1291 1300 9.0000 R 1 R6 66409164 24.21 0.00 0.00 0.00 55 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL OTOWCHITS 0 2.54 0.00 0.00 0.00 55 WILLOW RD 0000001325 0.00 0.00 0.00 11.69 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 56.66 2142150157 01/04/2017 1078 1089 11.0000 R 1 R6 66409178 29.59 0.00 0.00 0.00 53 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.87 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 50.68 2142160116 01/04/2017 1043 1051 8.0000 R 2 R7 67406573 21.52 0.00 0.00 0.00 51 WILLOW RD 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142170113 01/04/2017 705 710 5.0000 R 1 R6 66409179 13.45 0.00 0.00 0.00 49 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.90 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 162.35 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 195.92 2142180127 01/04/2017 1118 1127 9.0000 R 1 R6 66409122 24.21 0.00 0.00 0.00 47 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.54 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.49 2142190164 01/04/2017 1167 1213 46.0000 R 1 R6 66409131 231.16 0.00 0.00 0.00 45 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 14.96 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 0.00 264.34 2142200164 01/04/2017 96 122 26.0000 R 2 R9 81166817 97.46 0.00 0.00 0.00 43 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 6.94 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 0.00 122.62 2142210168 01/04/2017 1934 1939 5.0000 R 2 R6 67406574 13.45 0.00 0.00 0.00 41 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 1.90 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 33.57 2142220137 01/04/2017 1709 1710 1.0000 R 1 R6 66409163 2.69 0.00 0.00 0.00 39 WILLOW RD 12/01/2016 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 01/04/2017 526 530 4.0000 R 1 R6 26071174 10.76 0.00 0.00 0.00 37 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.74 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142240131 01/04/2017 945 950 5.0000 R 1 R8 64289167 13.45 0.00 0.00 0.00 35 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 1.90 0.00 0.00 0.00 35 WILLOW RD 0000001375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142250118 01/04/2017 392 395 3.0000 R 1 R6 66408906 8.07 0.00 0.00 0.00 33 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.57 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142260125 01/04/2017 252 298 46.0000 R 2 R6 80473208 231.16 0.00 0.00 0.00 46 WILLOW RD 12/01/2016 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 0.00 197.72 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 447.10 2142270166 01/04/2017 640 643 3.0000 R 1 R6 66409182 8.07 0.00 0.00 0.00 52 AZALEA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.57 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142280126 01/04/2017 617 622 5.0000 R 1 R6 66409115 13.45 0.00 0.00 0.00 59 AZALEA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 1.90 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -93.59 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -60.02 2142290208 01/04/2017 492 497 5.0000 R 1 R6 66409114 13.45 0.00 0.00 0.00 63 AZALEA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES BRUNK 0 1.90 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142300136 01/04/2017 866 871 5.0000 R 1 R6 66409133 13.45 0.00 0.00 0.00 67 AZALEA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 1.90 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 3.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.72 2142310153 01/04/2017 427 427 0.0000 R 1 R6 66409176 0.00 0.00 0.00 0.00 71 AZALEA CIR 12/08/2016 1.21 0.00 0.00 0.00 0.00 JANICE FENWICK 0 1.09 0.00 0.00 0.00 71 AZALEA CIR 0000001410 0.00 0.00 0.00 -47.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -28.58 2142320136 01/04/2017 847 855 8.0000 R 1 R6 66408895 21.52 0.00 0.00 0.00 72 AZALEA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 2.38 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 42.12 2142330174 01/04/2017 334 340 6.0000 R 2 R6 48480916 16.14 0.00 0.00 0.00 68 AZALEA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 2.06 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 36.42 2142340110 01/04/2017 535 540 5.0000 R 1 R6 56409134 13.45 0.00 0.00 0.00 64 AZALEA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.90 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 33.57 2142350124 01/04/2017 1125 1133 8.0000 R 1 R6 66409165 21.52 0.00 0.00 0.00 60 AZALEA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE YOST 0 2.38 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 42.12 2142360114 01/04/2017 1370 1377 7.0000 R 1 R6 66408860 18.83 0.00 0.00 0.00 56 AZALEA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.22 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -18.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 20.63 2142370138 01/04/2017 3480 3508 28.0000 R 2 R6 48180966 109.78 0.00 0.00 0.00 60 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 7.68 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 0.00 135.68 2142380118 01/04/2017 698 699 1.0000 R 2 R6 56259659 2.69 0.00 0.00 0.00 65 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.25 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142390115 01/04/2017 2342 2350 8.0000 R 2 R6 51670753 21.52 0.00 0.00 0.00 69 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 2.38 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.88 2142400135 01/04/2017 1190 1191 1.0000 R 2 R8 64289164 2.69 0.00 0.00 0.00 73 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 1.25 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 -45.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -22.84 2142410118 01/04/2017 368 370 2.0000 R 2 R7 69512225 5.38 0.00 0.00 0.00 77 CAMELIA CIR 12/01/2016 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 01/04/2017 3015 3039 24.0000 R 1 R6 66409116 86.76 0.00 0.00 0.00 81 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 6.30 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 0.00 111.28 2142430139 01/04/2017 903 914 11.0000 R 1 R8 64876321 29.59 0.00 0.00 0.00 84 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.87 0.00 0.00 0.00 84 CAMELIA CIR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2142440143 01/04/2017 2112 2131 19.0000 R 1 R6 66408862 64.06 0.00 0.00 0.00 80 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.93 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 87.21 2142450143 01/04/2017 217 236 19.0000 R 2 R8 78211078 64.06 0.00 0.00 0.00 76 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.93 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 87.21 2142460113 01/04/2017 1936 1940 4.0000 R 1 R6 66409167 10.76 0.00 0.00 0.00 72 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 1.74 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 30.72 2142470137 C 01/04/2017 2333 7 7.0000 R 2 R7 80901255 18.83 0.00 0.00 0.00 68 CAMELIA CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.22 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 401.43 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 440.70 2142480154 01/04/2017 756 764 8.0000 R 1 R6 66408891 21.52 0.00 0.00 0.00 64 WILLOW RD 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2142490121 01/04/2017 238 240 2.0000 R 1 R6 66408892 5.38 0.00 0.00 0.00 68 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.41 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142500147 01/04/2017 388 392 4.0000 R 1 R6 66408994 10.76 0.00 0.00 0.00 70 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.74 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 30.72 2142510117 01/04/2017 304 305 1.0000 R 1 R6 66408838 2.69 0.00 0.00 0.00 75 HOLLY CIR 12/01/2016 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 0.79 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.95 2142520131 01/04/2017 2720 2748 28.0000 R 1 R6 66408840 109.78 0.00 0.00 0.00 77 HOLLY CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 7.68 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 0.00 135.68 2142530131 01/04/2017 97 101 4.0000 R 2 R7 78239443 10.76 0.00 0.00 0.00 79 HOLLY CIR 12/01/2016 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 01/04/2017 366 372 6.0000 R 1 R6 59227024 16.14 0.00 0.00 0.00 78 HOLLY CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ADAM&ADRIANA HANSON 0 2.06 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 67.43 2142550141 01/04/2017 612 617 5.0000 R 1 R6 66408824 13.45 0.00 0.00 0.00 76 HOLLY CIR 12/01/2016 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 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 67.46 2142560150 01/04/2017 1103 1117 14.0000 R 1 R6 66408864 41.36 0.00 0.00 0.00 72 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 3.57 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 108.54 2142570146 01/04/2017 851 852 1.0000 R 1 R6 66408836 2.69 0.00 0.00 0.00 76 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.25 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2142580130 01/04/2017 2539 2563 24.0000 R 1 R6 66408839 86.76 0.00 0.00 0.00 80 WILLOW RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 6.30 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 325.22 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 436.50 2142590113 01/04/2017 8670 8738 68.0000 R 5 R8 68099627 405.18 0.00 0.00 0.00 331 TEQUESTA DR 12/08/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 32.53 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 0.00 574.81 2142610116 01/04/2017 15959 16130 171.0000 R 5 R8 68099626 459.99 0.00 0.00 0.00 331 TEQUESTA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 64.41 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 1,137.97 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2143000118 01/04/2017 1084 1091 7.0000 R 1 R6 66408857 18.83 0.00 0.00 0.00 CYPRESS RIDGE 12/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE H.O.A. 0 2.22 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 39.27 2143050161 01/04/2017 697 703 6.0000 R 1 R6 66408847 16.14 0.00 0.00 0.00 500 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 2.06 0.00 0.00 0.00 500 N CYPRESS DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2143060147 01/04/2017 274 276 2.0000 R 1 R6 66408831 5.38 0.00 0.00 0.00 530 N CYPRESS DR 12/01/2016 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 -3.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 21.53 2143070191 01/04/2017 362 363 1.0000 R 1 R7 66408832 2.69 0.00 0.00 0.00 536 N CYPRESS DR 12/01/2016 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 -77.68 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -55.52 2143080144 01/04/2017 2099 2111 12.0000 R 2 R6 60716053 32.28 0.00 0.00 0.00 542 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 3.03 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 104.69 2143090138 01/04/2017 2740 2773 33.0000 R 2 R6 48180953 140.58 0.00 0.00 0.00 548 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 9.52 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 0.00 168.32 2143110131 01/04/2017 2448 2459 11.0000 R 2 R6 48180949 29.59 0.00 0.00 0.00 560 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 2.87 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 48.61 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 99.29 2143120150 01/04/2017 1918 1936 18.0000 R 2 R6 51670803 59.52 0.00 0.00 0.00 566 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 4.66 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 82.40 2143130125 01/04/2017 79 94 15.0000 R 2 R7 81166816 45.90 0.00 0.00 0.00 584 N CYPRESS DR 12/01/2016 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 01/04/2017 1035 1047 12.0000 R 2 R6 56239655 32.28 0.00 0.00 0.00 602 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 3.03 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 53.53 2143184141 01/04/2017 2859 2876 17.0000 R 1 R2 36611946 54.98 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 12/01/2016 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 4.39 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 77.59 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143187192 01/04/2017 113 137 24.0000 R 2 R8 81166821 86.76 0.00 0.00 0.00 596 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEN DUKE 0 6.30 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 0.00 111.28 2143280129 01/04/2017 857 863 6.0000 R 2 R6 51670746 16.14 0.00 0.00 0.00 514 CYPRESS CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J CARON 0 2.06 0.00 0.00 0.00 514 CYPRESS CIR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2143290146 01/04/2017 617 625 8.0000 R 1 R6 66408835 21.52 0.00 0.00 0.00 520 CYPRESS CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.38 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 42.12 2143290263 01/04/2017 283 284 1.0000 R 1 R6 66408828 2.69 0.00 0.00 0.00 516 CYPRESS CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.25 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2143291347 01/04/2017 712 717 5.0000 R 1 R6 66408859 13.45 0.00 0.00 0.00 519 CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA MOLA 0 1.90 0.00 0.00 0.00 519 N. CYPRESS DR 0000000885 0.00 0.00 0.00 -4.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 29.24 2143360124 01/04/2017 494 498 4.0000 R 1 R6 66408852 10.76 0.00 0.00 0.00 528 CYPRESS CT 12/01/2016 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 01/04/2017 759 766 7.0000 R 1 R6 66408849 18.83 0.00 0.00 0.00 506 N CYPRESS DR 12/01/2016 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 01/04/2017 935 936 1.0000 R 1 R6 66408850 2.69 0.00 0.00 0.00 512 N CYPRESS DR 12/01/2016 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 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.53 2144000428 01/04/2017 1242 1250 8.0000 R 1 R6 66408848 21.52 0.00 0.00 0.00 518 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 2.38 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.01 2144000527 01/04/2017 1401 1409 8.0000 R 1 R6 66408856 21.52 0.00 0.00 0.00 524 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.38 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 42.12 2144000626 01/04/2017 3136 3159 23.0000 R 1 R6 66408825 82.22 0.00 0.00 0.00 554 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 6.02 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 0.00 106.46 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144000755 01/04/2017 2369 2392 23.0000 R 1 R4 66409199 82.22 0.00 0.00 0.00 572 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 6.02 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 0.00 106.46 2144000834 01/04/2017 472 473 1.0000 R 1 R6 66409175 2.69 0.00 0.00 0.00 578 N CYPRESS DR 12/01/2016 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 -185.62 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -163.46 2144000943 01/04/2017 2115 2123 8.0000 R 1 R8 61990890 21.52 0.00 0.00 0.00 590 N CYPRESS DR. 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.38 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 42.12 2144001213 01/04/2017 464 470 6.0000 R 1 R6 66408845 16.14 0.00 0.00 0.00 603 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SALINGER 0 2.06 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 36.42 2144001322 01/04/2017 2828 2853 25.0000 R 2 R5 63113062 91.30 0.00 0.00 0.00 597 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 6.57 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 0.00 116.09 2144001421 01/04/2017 2589 2617 28.0000 R 1 R6 66408853 109.78 0.00 0.00 0.00 591 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 7.68 0.00 0.00 0.00 591 N CYPRESS DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 135.68 2144001530 01/04/2017 1129 1137 8.0000 R 1 R6 66408827 21.52 0.00 0.00 0.00 585 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.38 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 42.12 2144001629 01/04/2017 2064 2078 14.0000 R 1 R6 66408846 41.36 0.00 0.00 0.00 579 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WILSON 0 3.57 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 63.15 2144001748 01/04/2017 516 520 4.0000 R 1 R6 66408834 10.76 0.00 0.00 0.00 573 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 1.74 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 -22.97 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 7.75 2144001827 01/04/2017 3384 3427 43.0000 R 2 R6 48180913 207.43 0.00 0.00 0.00 567 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 13.54 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 0.00 239.19 2144001916 01/04/2017 257 257 0.0000 R 1 R6 66408837 0.00 0.00 0.00 0.00 561 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.09 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002174 01/04/2017 2813 2817 4.0000 R 1 R6 66409112 10.76 0.00 0.00 0.00 555 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 1.74 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 82.15 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 112.87 2144002266 01/04/2017 45 55 10.0000 R 2 R1 81166815 26.90 0.00 0.00 0.00 526 CYPRESS CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.70 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.82 2144002322 01/04/2017 541 545 4.0000 R 1 R6 66408830 10.76 0.00 0.00 0.00 521 CYPRESS CIR 12/01/2016 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 01/04/2017 169 197 28.0000 R 2 R4 81166820 109.78 0.00 0.00 0.00 515 CYPRESS CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 7.68 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 0.00 135.68 2144002523 01/04/2017 2576 2608 32.0000 R 2 R6 50815755 134.42 0.00 0.00 0.00 509 CYPRESS CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 9.16 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 241.44 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 403.24 2144002632 01/04/2017 666 672 6.0000 R 1 R8 61990895 16.14 0.00 0.00 0.00 510 CYPRESS CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 2.06 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 36.42 2144002734 01/04/2017 637 643 6.0000 R 1 R6 66408844 16.14 0.00 0.00 0.00 522 CYPRESS CT 12/01/2016 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 01/04/2017 1048 1058 10.0000 R 1 R6 66408842 26.90 0.00 0.00 0.00 529 CYPRESS CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 KIRK&KIM DUNTEMAN 0 2.70 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 47.82 2144002959 01/04/2017 2990 3025 35.0000 R 1 R8 61990894 152.90 0.00 0.00 0.00 523 CYPRESS CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 10.26 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 0.00 181.38 2144003229 01/04/2017 0 0 0.0000 R R6 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 12/01/2016 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 01/04/2017 1080 1088 8.0000 R 1 R6 66408855 21.52 0.00 0.00 0.00 525 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.38 0.00 0.00 0.00 525 N CYPRESS DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144003447 01/04/2017 2754 2766 12.0000 R 2 R8 63113065 32.28 0.00 0.00 0.00 513 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 3.03 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 67.95 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 121.48 2144003546 01/04/2017 3471 3496 25.0000 R 1 R6 66409177 91.30 0.00 0.00 0.00 507 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 6.57 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 0.00 116.09 2144003635 01/04/2017 4231 4271 40.0000 R 1 R6 66409432 183.70 0.00 0.00 0.00 501 N CYPRESS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 12.11 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 0.00 214.03 2144004972 01/04/2017 4078 4136 58.0000 R 2 R6 57836383 326.08 0.00 0.00 0.00 517 CYPRESS CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 20.65 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -0.55 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 364.40 2144005744 01/04/2017 514 521 7.0000 R 1 R6 66408833 18.83 0.00 0.00 0.00 511 CYPRESS CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 CORRINA SULLIVAN 0 2.22 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -0.39 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.88 2150010113 01/04/2017 934 941 7.0000 R 2 R1 69512296 18.83 0.00 0.00 0.00 19660 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 9.26 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 106.55 2150020130 01/04/2017 716 718 2.0000 R 1 R1 78245627 5.38 0.00 0.00 0.00 19946 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SOUTH EAST PROPERTIES LLC 0 5.90 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 29.50 2150030124 01/04/2017 493 496 3.0000 R 2 R1 64876343 8.07 0.00 0.00 0.00 19900 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 6.57 0.00 0.00 0.00 19900 N RIVERSIDE DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2150040121 01/04/2017 0 6 6.0000 R 2 R2 81166394 16.14 0.00 0.00 0.00 19910 N RIVERSIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 8.59 0.00 0.00 0.00 19910 N RIVERSIDE DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150050138 01/04/2017 302 311 9.0000 R 2 R2 11780547 24.21 0.00 0.00 0.00 19892 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARY ML NG 0 10.60 0.00 0.00 0.00 19892 N RIVERSIDE DR 0000000016 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2150070122 01/04/2017 2587 2603 16.0000 R 1 R1 78245884 50.44 0.00 0.00 0.00 19836 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 17.16 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 85.82 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150080129 01/12/2017 1649 1658 9.0000 R 1 R1 78245783 24.21 0.00 0.00 0.00 19891 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 10.60 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 99.71 2150090126 01/04/2017 3 12 9.0000 R 2 R2 81166776 24.21 0.00 0.00 0.00 19907 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 10.60 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 53.03 2150100132 01/04/2017 2 6 4.0000 R 2 R4 81166774 10.76 0.00 0.00 0.00 19923 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 7.24 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 36.22 2150110201 01/04/2017 500 505 5.0000 R 2 R2 72211440 13.45 0.00 0.00 0.00 19939 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 7.91 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150120157 01/04/2017 467 472 5.0000 R 2 R2 72211437 13.45 0.00 0.00 0.00 19955 WILKINSON LEAS RD 12/01/2016 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 01/04/2017 42 57 15.0000 R 2 R1 78211054 45.90 0.00 0.00 0.00 19971 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEN WALDER 0 16.03 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 0.00 0.00 0.00 26.34 HAWTHORNE NJ 07506 RE 15 17.01 0.00 0.00 106.49 2150140133 01/04/2017 80 85 5.0000 R 2 R1 78211055 13.45 0.00 0.00 0.00 19987 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 CASSANDRA KELLER 0 7.91 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 39.58 2150150127 01/04/2017 4464 4478 14.0000 R 2 R1 66409577 41.36 0.00 0.00 0.00 19989 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 14.89 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 74.47 2150190148 01/04/2017 1372 1377 5.0000 R 1 R1 78245525 13.45 0.00 0.00 0.00 19986 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 7.91 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 42.97 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 82.55 2150193851 01/04/2017 1 11 10.0000 R 2 R3 81166391 26.90 0.00 0.00 0.00 19985 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 11.28 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 56.40 2150200171 01/04/2017 5 14 9.0000 R 2 R3 81166690 24.21 0.00 0.00 0.00 19970 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 10.60 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 113.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150230122 01/04/2017 1888 1894 6.0000 R 1 R1 78245777 16.14 0.00 0.00 0.00 19938 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 8.59 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 42.95 2150240132 01/04/2017 32 107 75.0000 R 2 R4 81166777 460.55 0.00 0.00 0.00 19922 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 119.69 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 0.00 598.46 2150250126 01/04/2017 508 516 8.0000 R 3 R2 70628675 21.52 0.00 0.00 0.00 19906 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 16.29 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 80.84 2150260163 01/04/2017 12 21 9.0000 R 2 R2 80473112 24.21 0.00 0.00 0.00 19890 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA EIDE 0 10.60 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 53.03 2150270137 01/04/2017 1 1 0.0000 R 2 R2 80901377 0.00 0.00 0.00 0.00 19874 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 4.55 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 22.77 2150300120 01/04/2017 494 496 2.0000 R 2 R1 69512268 5.38 0.00 0.00 0.00 19858 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 5.90 0.00 0.00 0.00 19858 WILKINSON LEAS RD 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2150310130 01/04/2017 2097 2125 28.0000 R 2 R2 72211439 109.78 0.00 0.00 0.00 19842 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 32.00 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 -147.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 13.00 2150320147 01/04/2017 1689 1689 0.0000 R 2 R1 69512292 0.00 0.00 0.00 0.00 19826 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROCIO&DANIEL CARUSO 0 4.55 0.00 0.00 0.00 19826 WILKINSON LEAS RD 0000000110 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.54 2150330121 01/04/2017 1 6 5.0000 R 2 R3 81166775 13.45 0.00 0.00 0.00 19810 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 7.91 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 39.58 2150340121 01/04/2017 0 2 2.0000 R 2 R2 81166780 5.38 0.00 0.00 0.00 19794 WILKINSON LEAS RD 12/01/2016 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 -0.23 WAKEFIELD MA 01880 RE 15 17.01 0.00 0.00 29.27 2150350125 01/04/2017 2923 2958 35.0000 R 2 R1 72211411 152.90 0.00 0.00 0.00 19778 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 42.78 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 0.00 213.90 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150360142 01/04/2017 425 430 5.0000 R 2 R2 11780521 13.45 0.00 0.00 0.00 19779 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 7.91 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 -28.46 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 11.12 2150390123 01/04/2017 1615 1626 11.0000 R 2 R8 64876345 29.59 0.00 0.00 0.00 19843 WILKINSON LEAS RD 12/01/2016 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 01/04/2017 693 703 10.0000 R 2 R8 72211417 26.90 0.00 0.00 0.00 19859 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 11.28 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 56.40 2150411362 01/04/2017 3 11 8.0000 R 2 R2 81166781 21.52 0.00 0.00 0.00 19954 WILKINSON LEAS RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 9.93 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 49.67 2150430133 01/04/2017 5 16 11.0000 R 2 R3 81166444 29.59 0.00 0.00 0.00 19840 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 11.95 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 59.76 2150440127 01/04/2017 1357 1364 7.0000 R 1 R1 78245682 18.83 0.00 0.00 0.00 19820 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 9.26 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 46.31 2150480148 01/04/2017 1594 1606 12.0000 R 1 R1 78245646 32.28 0.00 0.00 0.00 19752 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEANNIE MCCALL 0 12.62 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 63.12 2150510128 01/04/2017 0 0 0.0000 R 2 R2 74713444 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 12/01/2016 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 01/04/2017 876 889 13.0000 R 2 R1 68727521 36.82 0.00 0.00 0.00 19750 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 13.76 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 68.80 2150610137 01/04/2017 519 519 0.0000 R 2 R2 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 12/01/2016 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 01/04/2017 1269 1272 3.0000 R 2 R1 69046103 8.07 0.00 0.00 0.00 19697 N RIVERSIDE DR 12/01/2016 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 -100.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -67.14 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150630210 01/04/2017 1325 1334 9.0000 R 1 R1 66409637 24.21 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 10.60 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 53.03 2150630223 01/04/2017 4159 4191 32.0000 R 2 R8 69046093 134.42 0.00 0.00 0.00 19687 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 38.16 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 46.21 2150670119 01/04/2017 678 686 8.0000 R 2 R1 71658509 21.52 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.93 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 49.67 2150670230 01/04/2017 189 189 0.0000 R 2 R1 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 12/01/2016 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 01/04/2017 1910 1946 36.0000 R 2 R2 72211384 159.06 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 44.32 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 0.00 221.60 2150670522 01/04/2017 733 745 12.0000 R 2 R2 72211388 32.28 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2150670614 01/04/2017 1593 1599 6.0000 R 2 R1 69512297 16.14 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 8.59 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 0000000189 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2150670723 01/04/2017 2 7 5.0000 R 2 R2 81166438 13.45 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.91 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 39.58 2150670931 01/04/2017 896 902 6.0000 R 2 R1 66409638 16.14 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE M. KADISH 0 8.59 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 42.95 2150672532 01/04/2017 2304 2317 13.0000 R 2 R1 65762583 36.82 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 13.76 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -131.22 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -62.42 2150820129 01/04/2017 356 6 7.0000 R 2 R1 81166767 18.83 0.00 0.00 0.00 19681 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.26 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150830176 01/04/2017 1264 1283 19.0000 R 2 R2 72211337 64.06 0.00 0.00 0.00 19669 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 20.57 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 -8.23 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 94.62 2150840123 01/04/2017 964 972 8.0000 R 2 R1 69512231 21.52 0.00 0.00 0.00 19663 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 9.93 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 49.67 2150850133 01/04/2017 1006 1107 101.0000 R 3 R9 78696135 467.97 0.00 0.00 0.00 19661 N RIVERSIDE DR* 12/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 127.90 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 0.00 639.53 2150860134 01/04/2017 1326 1415 89.0000 R 2 R1 69512244 571.29 0.00 0.00 0.00 19664 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 147.37 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 0.00 736.88 2150870147 01/04/2017 0 31 31.0000 R 2 R1 81166730 128.26 0.00 0.00 0.00 19656 N RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO&LISA ALVAREZ 0 36.62 0.00 0.00 0.00 19656 N RIVERSIDE DR 0000000225 0.00 0.00 0.00 284.31 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 467.41 2150880114 01/04/2017 923 924 1.0000 R 2 R8 71658531 2.69 0.00 0.00 0.00 19655 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JON NEWMAN 0 5.22 0.00 0.00 0.00 19655 N RIVERSIDE DR 0000000230 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.08 2150890121 01/04/2017 686 692 6.0000 R 2 R1 69046105 16.14 0.00 0.00 0.00 19654 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 8.59 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 -60.35 2150900117 01/04/2017 875 880 5.0000 R 2 R1 49013364 13.45 0.00 0.00 0.00 19653 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 7.91 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 39.58 2151030107 01/04/2017 3212 3257 45.0000 R 2 R1 66409607 223.25 0.00 0.00 0.00 138 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 14.49 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.38 JUPITER FL 33468 RE 15 17.01 0.00 0.00 255.58 2151030134 01/04/2017 6006 6058 52.0000 R 3 R1 69512350 180.58 0.00 0.00 0.00 19651 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 56.06 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 0.00 280.30 2151030516 01/04/2017 402 432 30.0000 R 2 R3 78211041 122.10 0.00 0.00 0.00 19649 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 35.08 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 0.00 175.40 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151031131 01/04/2017 2145 2146 1.0000 R 2 R1 61254210 2.69 0.00 0.00 0.00 159 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.25 0.00 0.00 0.00 159 MAGNOLIA WAY 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.16 2151031139 01/04/2017 6 21 15.0000 R 2 R3 81166723 45.90 0.00 0.00 0.00 115 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 3.84 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 67.96 2151031434 01/04/2017 299 345 46.0000 R 2 R1 80473213 231.16 0.00 0.00 0.00 122 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 14.96 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 0.00 264.34 2151032102 01/04/2017 115 153 38.0000 R 2 R1 80901382 171.38 0.00 0.00 0.00 144 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 11.37 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 0.00 200.97 2151032252 01/04/2017 368 389 21.0000 R 2 R1 78696110 73.14 0.00 0.00 0.00 112 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 5.48 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 96.84 2151032333 01/04/2017 2570 2575 5.0000 R 2 R1 62532350 13.45 0.00 0.00 0.00 135 MAGNOLIA WAY 12/01/2016 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 -0.32 2151032342 01/04/2017 228 274 46.0000 R 2 R2 80043234 231.16 0.00 0.00 0.00 111 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 14.96 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 0.00 264.34 2151033265 01/04/2017 5214 5254 40.0000 R 2 R1 61254219 183.70 0.00 0.00 0.00 104 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 12.11 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 0.00 214.03 2151033372 01/04/2017 3172 3193 21.0000 R 2 R1 61254220 73.14 0.00 0.00 0.00 121 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 5.48 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 10.37 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 107.21 2151033381 01/04/2017 750 762 12.0000 R 2 R2 78696088 32.28 0.00 0.00 0.00 142 MAGNOLIA WAY 12/01/2016 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 01/04/2017 926 936 10.0000 R 2 R2 72211430 26.90 0.00 0.00 0.00 107 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 2.70 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 82.81 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 130.63 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151033631 01/04/2017 1599 1623 24.0000 R 2 R1 11780531 86.76 0.00 0.00 0.00 127 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 KURT&CHRISTINE MEYBURG 0 6.30 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 111.28 2151033695 01/04/2017 4220 4262 42.0000 R 2 R1 61254215 199.52 0.00 0.00 0.00 151 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 13.06 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 0.00 230.80 2151033735 01/04/2017 3961 4001 40.0000 R 2 R1 63113050 183.70 0.00 0.00 0.00 145 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 12.11 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 0.00 214.03 2151034234 01/04/2017 3058 3089 31.0000 R 2 R1 61254221 128.26 0.00 0.00 0.00 119 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 8.79 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 0.00 155.27 2151034237 01/04/2017 2227 2250 23.0000 R 2 R1 63113056 82.22 0.00 0.00 0.00 137 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 6.02 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 0.00 106.46 2151034249 01/04/2017 611 628 17.0000 R 2 R1 78211547 54.98 0.00 0.00 0.00 141 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 4.39 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 77.59 2151034261 01/04/2017 2789 2810 21.0000 R 2 R1 63113061 73.14 0.00 0.00 0.00 147 MAGNOLIA WAY 12/01/2016 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 97.75 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 194.59 2151034422 01/04/2017 12 41 29.0000 R 2 R2 81166457 115.94 0.00 0.00 0.00 134 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 8.05 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 0.00 142.21 2151034435 01/04/2017 2837 2846 9.0000 R 2 R1 62532348 24.21 0.00 0.00 0.00 129 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.54 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 44.97 2151034441 01/04/2017 2709 2725 16.0000 R 2 R9 64292844 50.44 0.00 0.00 0.00 125 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 4.12 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 72.78 2151034458 01/04/2017 10 35 25.0000 R 2 R3 81166456 91.30 0.00 0.00 0.00 131 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 6.57 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 0.00 116.09 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151034469 01/04/2017 206 225 19.0000 R 2 R1 78239422 64.06 0.00 0.00 0.00 109 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK W STORER 0 4.93 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 87.21 2151034504 01/04/2017 1759 1793 34.0000 R 2 R2 72211318 146.74 0.00 0.00 0.00 130 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTONINO BONVENTRE 0 9.89 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 0.00 174.85 2151034612 01/04/2017 8 36 28.0000 R 2 R2 81166722 109.78 0.00 0.00 0.00 167 MAGNOLIA WAY 12/01/2016 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 0.00 136.96 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 272.64 2151034645 01/04/2017 1656 1682 26.0000 R 2 R1 72211346 97.46 0.00 0.00 0.00 128 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY ZINN 0 6.94 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 0.00 122.62 2151034790 01/04/2017 3141 3183 42.0000 R 2 R2 39685274 199.52 0.00 0.00 0.00 173 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 13.06 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 0.00 230.80 2151034792 01/04/2017 3007 3028 21.0000 R 2 R1 65762575 73.14 0.00 0.00 0.00 123 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.48 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.84 2151035021 01/04/2017 3483 3503 20.0000 R 2 R1 63113055 68.60 0.00 0.00 0.00 102 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 5.21 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 92.03 2151035251 01/04/2017 2321 2346 25.0000 R 2 R1 62532346 91.30 0.00 0.00 0.00 113 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 6.57 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 0.00 116.09 2151035362 01/04/2017 4270 4297 27.0000 R 2 R1 61254200 103.62 0.00 0.00 0.00 169 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 7.31 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 0.00 129.15 2151035424 01/04/2017 533 566 33.0000 R 2 R2 78211131 140.58 0.00 0.00 0.00 140 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 9.52 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 150.14 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 318.46 2151035519 01/04/2017 3620 3626 6.0000 R 2 R1 61254217 16.14 0.00 0.00 0.00 105 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 JASON TESTA 0 2.06 0.00 0.00 0.00 105 MAGNOLIA WAY 0000000263 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -55.13 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151035543 C 01/13/2017 3518 0 1.0000 R 2 R1 80473200 2.69 0.00 0.00 0.00 132 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 1.25 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 -16.57 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 5.59 2151035585 01/04/2017 541 564 23.0000 R 2 R1 78211523 82.22 0.00 0.00 0.00 106 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 6.02 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 112.33 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 218.79 2151035631 01/04/2017 169 192 23.0000 R 2 R2 80043231 82.22 0.00 0.00 0.00 103 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 6.02 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 0.00 106.46 2151035765 01/04/2017 7 32 25.0000 R 2 R2 80901385 91.30 0.00 0.00 0.00 161 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 6.57 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 96.60 2151035969 01/04/2017 2801 2804 3.0000 R 2 R1 61254214 8.07 0.00 0.00 0.00 165 MAGNOLIA WAY 12/01/2016 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 64.84 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.70 2151036494 01/04/2017 3495 3511 16.0000 R 2 R1 62532349 50.44 0.00 0.00 0.00 110 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 4.12 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 72.78 2151036681 01/04/2017 334 358 24.0000 R 2 R2 78211063 86.76 0.00 0.00 0.00 117 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 6.30 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 0.00 111.28 2151036839 01/11/2017 2856 2869 13.0000 R 2 R1 61254202 36.82 0.00 0.00 0.00 155 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.30 0.00 0.00 0.00 155 MAGNOLIA WAY 0000000448 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 58.34 2151036997 01/04/2017 4006 4006 0.0000 R 2 R1 61254207 0.00 0.00 0.00 0.00 153 MAGNOLIA WAY 12/01/2016 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 01/04/2017 6 28 22.0000 R 2 R3 81166719 77.68 0.00 0.00 0.00 133 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 5.75 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 199.40 2151037686 01/04/2017 3689 3716 27.0000 R 2 R1 61254198 103.62 0.00 0.00 0.00 149 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151037768 01/04/2017 6 27 21.0000 R 2 R2 81166718 73.14 0.00 0.00 0.00 163 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 5.48 0.00 0.00 0.00 163 MAGNOLIA WAY 0000000478 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.84 2151037781 01/04/2017 7 28 21.0000 R 2 R3 81166720 73.14 0.00 0.00 0.00 108 MAGNOLIA WAY 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.84 2151038035 01/04/2017 270 308 38.0000 R 2 R2 80043230 171.38 0.00 0.00 0.00 118 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 11.37 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 0.00 200.97 2151039260 01/04/2017 5225 5266 41.0000 R 2 R1 63113049 191.61 0.00 0.00 0.00 146 MAGNOLIA WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 12.59 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 222.42 2151039791 01/04/2017 504 535 31.0000 R 2 R1 78211548 128.26 0.00 0.00 0.00 143 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 8.79 0.00 0.00 0.00 143 MAGNOLIA WAY 0000000404 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 155.27 2151039829 01/04/2017 2181 2207 26.0000 R 2 R1 61254212 97.46 0.00 0.00 0.00 171 MAGNOLIA WAY 12/01/2016 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 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 31.07 2151039987 01/12/2017 2846 2849 3.0000 R 1 R1 61254205 8.07 0.00 0.00 0.00 157 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 FATIMA BRECHT 0 1.57 0.00 0.00 0.00 157 MAGNOLIA WAY 0000000463 0.00 0.00 0.00 93.28 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 121.14 2151040117 01/04/2017 121 123 2.0000 R 2 R2 72211438 5.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 12/01/2016 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 01/04/2017 1240 1304 64.0000 R 3 R1 49013695 238.30 0.00 0.00 0.00 19647 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 70.49 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 0.00 352.45 2151042457 01/04/2017 1243 1243 0.0000 R 2 R9 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 12/01/2016 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 22.20 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 33.15 2151050114 01/04/2017 0 4 4.0000 R 2 R2 81166458 10.76 0.00 0.00 0.00 19595 N RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 IDELLE HARRIS 0 7.24 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 36.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151055251 01/04/2017 11 35 24.0000 R 2 R2 80901280 86.76 0.00 0.00 0.00 126 MAGNOLIA WAY 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 6.30 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 111.28 2151060111 01/04/2017 56 57 1.0000 R 1 R9 42751435 2.69 0.00 0.00 0.00 19626 N RIVERSIDE DR 12/01/2016 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 01/04/2017 844 849 5.0000 R 2 R1 72211422 13.45 0.00 0.00 0.00 19544 N RIVERSIDE DR 12/01/2016 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 39.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 79.48 2151220111 01/04/2017 1026 1030 4.0000 R 1 R1 78245508 10.76 0.00 0.00 0.00 19540 N RIVERSIDE DR 12/01/2016 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 2151230179 01/04/2017 362 363 1.0000 R 2 R1 69046113 2.69 0.00 0.00 0.00 19536 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO ALEJANDRO AND 0 5.22 0.00 0.00 0.00 19536 N RIVERSIDE DR 0000000553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151240153 01/04/2017 584 599 15.0000 R 2 R2 72211387 45.90 0.00 0.00 0.00 19532 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBRA CATES 0 16.03 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 80.15 2151250139 01/04/2017 0 6 6.0000 R 2 R2 81166721 16.14 0.00 0.00 0.00 4395 RIVER PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 8.59 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.67 2151260166 01/04/2017 0 7 7.0000 R 2 R6 81166390 18.83 0.00 0.00 0.00 4415 RIVER PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 9.26 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -13.34 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.97 2151270116 01/04/2017 90 94 4.0000 R 2 R2 78234391 10.76 0.00 0.00 0.00 4435 RIVER PINES CT 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151280140 01/04/2017 172 183 11.0000 R 2 R2 78234414 29.59 0.00 0.00 0.00 4455 RIVER PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 11.95 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 59.76 2151290124 01/04/2017 2386 2390 4.0000 R 1 R1 78245551 10.76 0.00 0.00 0.00 4475 RIVER PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 7.24 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 36.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151300126 01/04/2017 38 54 16.0000 R 2 R2 81166198 50.44 0.00 0.00 0.00 4480 RIVER PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 17.16 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 85.82 2151310120 01/04/2017 429 470 41.0000 R 2 R1 78211104 191.61 0.00 0.00 0.00 4460 RIVER PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 52.45 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 0.00 262.28 2151320130 01/04/2017 297 324 27.0000 R 2 R1 78211084 103.62 0.00 0.00 0.00 4440 RIVER PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SINGER 0 30.46 0.00 0.00 0.00 4440 RIVER PINES CT 0000000598 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 152.30 2151330174 01/04/2017 387 391 4.0000 R 2 R8 71209135 10.76 0.00 0.00 0.00 4420 RIVER PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 7.24 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 36.22 2151340124 01/04/2017 721 724 3.0000 R 2 R1 69512267 8.07 0.00 0.00 0.00 4400 RIVER PINES CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LALLY 0 6.57 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 32.86 2151350111 01/04/2017 0 5 5.0000 R 2 R1 81166461 13.45 0.00 0.00 0.00 19483 N RIVERSIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.91 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 39.58 2151360138 01/04/2017 1004 1009 5.0000 R 3 R1 67869720 13.45 0.00 0.00 0.00 19457 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 14.27 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 71.38 2151370162 01/04/2017 2070 2126 56.0000 R 3 R8 11778801 198.74 0.00 0.00 0.00 19331 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 60.60 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 0.00 303.00 2151380112 01/04/2017 374 379 5.0000 R 3 R2 70628676 13.45 0.00 0.00 0.00 19325 N RIVERSIDE DR 12/01/2016 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 01/04/2017 791 807 16.0000 R 1 R1 78245598 50.44 0.00 0.00 0.00 19315 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 17.16 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 85.82 2151400115 01/04/2017 2173 2203 30.0000 R 2 R1 69512284 122.10 0.00 0.00 0.00 4344 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 35.08 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 145.76 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 321.16 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151410112 01/04/2017 1557 1569 12.0000 R 2 R1 69046129 32.28 0.00 0.00 0.00 4352 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 12.62 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 63.12 2151420129 01/04/2017 24 60 36.0000 R 2 R2 81166169 159.06 0.00 0.00 0.00 4360 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 44.32 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 0.00 221.60 2151430116 01/04/2017 1813 1814 1.0000 R 2 R1 69512283 2.69 0.00 0.00 0.00 4368 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY o 0 5.22 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 26.13 2151440113 01/04/2017 0 11 11.0000 R 2 R2 81166733 29.59 0.00 0.00 0.00 4376 COLLETTE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 11.95 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 59.76 2151450181 01/04/2017 345 359 14.0000 R 2 R1 78211187 41.36 0.00 0.00 0.00 4384 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 14.89 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 74.47 2151460127 01/04/2017 1711 1736 25.0000 R 2 R1 72211394 91.30 0.00 0.00 0.00 4392 COLLETTE DR 12/01/2016 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 01/04/2017 2 6 4.0000 R 2 R2 81166172 10.76 0.00 0.00 0.00 4400 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 7.24 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2151480131 01/04/2017 530 536 6.0000 R 2 R1 69046111 16.14 0.00 0.00 0.00 4408 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 8.59 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 42.95 2151490148 01/04/2017 1587 1612 25.0000 R 2 R1 72211444 91.30 0.00 0.00 0.00 4416 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 27.38 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 136.90 2151501249 01/04/2017 0 29 29.0000 R 2 R2 81166726 115.94 0.00 0.00 0.00 4424 COLLETTE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 33.54 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 0.00 167.70 2151520148 01/04/2017 347 380 33.0000 R 2 R2 78211044 140.58 0.00 0.00 0.00 4432 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 39.70 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 0.00 198.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151530189 01/04/2017 2 9 7.0000 R 2 R3 81166725 18.83 0.00 0.00 0.00 4440 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALLAN&SUE FRITZ 0 9.26 0.00 0.00 0.00 4440 COLLETTE DR 0000000698 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 96.38 2151540112 01/04/2017 668 677 9.0000 R 2 R1 69046114 24.21 0.00 0.00 0.00 4441 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 10.60 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 53.03 2151550139 01/04/2017 1290 1311 21.0000 R 2 R8 71658502 73.14 0.00 0.00 0.00 4433 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 22.84 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 0.00 114.20 2151560126 01/04/2017 24 51 27.0000 R 2 R2 81166167 103.62 0.00 0.00 0.00 4425 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 30.46 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 0.00 152.30 2151570130 01/04/2017 2853 2865 12.0000 R 2 R1 49013334 32.28 0.00 0.00 0.00 4417 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ERNIE DEANGELIS 0 12.62 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 63.12 2151580120 01/04/2017 3036 3052 16.0000 R 1 R1 78245532 50.44 0.00 0.00 0.00 4409 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 17.16 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 85.82 2151590117 01/04/2017 1921 1932 11.0000 R 1 R1 78245533 29.59 0.00 0.00 0.00 4401 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 11.95 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 125.46 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 185.22 2151600113 01/04/2017 852 858 6.0000 R 2 R1 69512265 16.14 0.00 0.00 0.00 4377 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 0 8.59 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 42.95 2151610110 01/04/2017 16 29 13.0000 R 2 R2 81166168 36.82 0.00 0.00 0.00 4349 COLLETTE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 13.76 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 68.80 2151620146 01/04/2017 5239 5302 63.0000 R 1 R1 78245638 365.63 0.00 0.00 0.00 19311 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 95.96 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 479.81 2151630131 01/04/2017 0 15 15.0000 R 2 R1 81166364 45.90 0.00 0.00 0.00 19297 N RIVERSIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 16.03 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 80.15 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151660152 01/04/2017 5640 5663 23.0000 R 2 R1 71658496 82.22 0.00 0.00 0.00 19307 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 25.11 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 0.00 125.55 2151670120 01/04/2017 1886 1890 4.0000 R 2 R1 49013360 10.76 0.00 0.00 0.00 19309 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 7.24 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -61.10 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -24.88 2151670136 01/04/2017 0 15 15.0000 R 2 R3 81166772 45.90 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 12/07/2016 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 3.28 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 83.43 2151680139 01/04/2017 428 435 7.0000 R 2 R1 72211424 18.83 0.00 0.00 0.00 4312 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&CHELSEA BIGGS 0 9.26 0.00 0.00 0.00 4312 NICOLE CIR 0000000768 0.00 0.00 0.00 3.55 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.86 2151690133 01/04/2017 0 6 6.0000 R 2 R2 81166727 16.14 0.00 0.00 0.00 4320 NICOLE CIR 12/05/2016 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 43.29 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 86.24 2151700112 01/04/2017 0 0 0.0000 R 2 R3 81166358 0.00 0.00 0.00 0.00 4328 NICOLE CIR 12/01/2016 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 01/04/2017 576 580 4.0000 R 1 R1 78245613 10.76 0.00 0.00 0.00 4336 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 7.24 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 36.22 2151720183 01/04/2017 1450 1455 5.0000 R 1 R1 78245894 13.45 0.00 0.00 0.00 4344 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 7.91 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 53.66 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 93.24 2151730123 01/04/2017 0 37 37.0000 R 2 R1 81166731 165.22 0.00 0.00 0.00 4349 NICOLE CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUSTINE AMAROSA 0 45.86 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 0.00 229.30 2151740134 01/04/2017 3997 4027 30.0000 R 2 R1 49013362 122.10 0.00 0.00 0.00 4352 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 35.08 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 -4.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 171.40 2151750120 01/04/2017 0 4 4.0000 R 2 R2 81166729 10.76 0.00 0.00 0.00 4360 NICOLE CIR 12/05/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&CINDY DEFILIPPO 0 7.24 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 36.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151760141 01/04/2017 760 762 2.0000 R 1 R1 78245892 5.38 0.00 0.00 0.00 4355 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.90 0.00 0.00 0.00 4355 NICOLE CIR 0000000808 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2151770111 01/04/2017 1242 1246 4.0000 R 1 R1 78245896 10.76 0.00 0.00 0.00 4377 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 7.24 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 82.90 2151780128 01/04/2017 631 640 9.0000 R 1 R1 78245844 24.21 0.00 0.00 0.00 4368 NICOLE CIR 12/01/2016 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 01/04/2017 793 801 8.0000 R 2 R1 69046120 21.52 0.00 0.00 0.00 4376 NICOLE CIR 12/01/2016 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 01/04/2017 1180 1196 16.0000 R 2 R1 71658503 50.44 0.00 0.00 0.00 4384 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 17.16 0.00 0.00 0.00 4384 NICOLE CIR 0000000828 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 85.82 2151810162 01/04/2017 290 293 3.0000 R 2 R2 72211383 8.07 0.00 0.00 0.00 4392 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 6.57 0.00 0.00 0.00 4392 NICOLE CIR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151820115 01/04/2017 2980 2989 9.0000 R 1 R1 78245534 24.21 0.00 0.00 0.00 4400 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANN MARIE GROTHMANN 0 10.60 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 53.03 2151830159 01/04/2017 3482 3493 11.0000 R 1 R1 78246037 29.59 0.00 0.00 0.00 4408 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 11.95 0.00 0.00 0.00 4408 NICOLE CIR 0000000843 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 59.76 2151840126 01/04/2017 2451 2486 35.0000 R 2 R1 69046121 152.90 0.00 0.00 0.00 4416 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 42.78 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 0.00 213.90 2151850116 01/04/2017 817 826 9.0000 R 2 R1 69046122 24.21 0.00 0.00 0.00 4424 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 10.60 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 53.03 2151860177 01/04/2017 921 929 8.0000 R 1 R1 78245601 21.52 0.00 0.00 0.00 4432 NICOLE CIR 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151870110 01/04/2017 2716 2729 13.0000 R 1 R1 78245843 36.82 0.00 0.00 0.00 4440 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 13.76 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 68.80 2151880117 01/04/2017 286 291 5.0000 R 2 R1 72211360 13.45 0.00 0.00 0.00 4417 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 7.91 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 39.58 2151890131 01/04/2017 596 596 0.0000 R 2 R1 69512285 0.00 0.00 0.00 0.00 4441 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD M. CHASE 0 4.55 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 22.77 2151900130 01/04/2017 0 2 2.0000 R 2 R2 81166699 5.38 0.00 0.00 0.00 4448 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RAY&INGRID NICKOLAUS 0 5.90 0.00 0.00 0.00 4448 NICOLE CIR 0000000878 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2151910127 01/04/2017 1 7 6.0000 R 2 R3 81166440 16.14 0.00 0.00 0.00 4456 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 8.59 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 42.95 2151930151 01/04/2017 651 656 5.0000 R 2 R8 69046119 13.45 0.00 0.00 0.00 4464 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MATTHEWS 0 7.91 0.00 0.00 0.00 4464 NICOLE CIR 0000000888 0.00 0.00 0.00 -41.57 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -1.99 2151940128 01/04/2017 809 812 3.0000 R 2 R1 69512222 8.07 0.00 0.00 0.00 4472 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 6.57 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151950135 01/04/2017 3608 3634 26.0000 R 1 R1 78245953 97.46 0.00 0.00 0.00 4480 NICOLE CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 28.92 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 384.42 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 529.02 2151958121 01/04/2017 24 26 2.0000 R 2 R3 80473219 5.38 0.00 0.00 0.00 19581 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 5.90 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 29.50 2151960112 01/04/2017 262 269 7.0000 R 2 R1 71658500 18.83 0.00 0.00 0.00 19275 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 9.26 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 46.31 2151965715 01/04/2017 941 1146 205.0000 R 3 R3 78242515 1,290.61 0.00 0.00 0.00 19659 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 333.56 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 1,667.83 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151970157 01/04/2017 2272 2280 8.0000 R 1 R1 78245634 21.52 0.00 0.00 0.00 19257 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 2.38 0.00 0.00 0.00 19257 N RIVERSIDE DR 0000000908 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.12 2151971510 01/04/2017 101 121 20.0000 R 3 R8 78696136 53.80 0.00 0.00 0.00 19715 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 24.36 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 0.00 241.23 2151980126 01/04/2017 743 744 1.0000 R 3 R1 69046147 2.69 0.00 0.00 0.00 19245 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 2.78 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -445.23 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 -396.10 2151981010 01/04/2017 453 459 6.0000 R 2 R7 66409792 16.14 0.00 0.00 0.00 19810 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 8.59 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.69 2151987474 01/04/2017 233 235 2.0000 R 2 R3 69512314 5.38 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 12/01/2016 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.90 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 17.01 0.00 0.00 29.50 2151990130 F 01/17/2017 11 13 2.0000 R 2 R9 80901448 5.38 0.00 0.00 0.00 19279 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LEO GILDEA o 3 5.90 0.00 0.00 0.00 400 US HWY #1 #403 0000000918 0.00 0.00 0.00 -24.31 JUPITER FL 33477 RE 15 17.01 0.00 0.00 5.19 2152000122 01/04/2017 0 63 63.0000 R 2 R1 81166728 365.63 0.00 0.00 0.00 19223 N RIVERSIDE DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 23.03 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 0.00 406.88 2152010163 01/04/2017 0 65 65.0000 R 2 R1 81166366 381.45 0.00 0.00 0.00 19207 N RIVERSIDE DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 23.98 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 0.00 423.65 2152020116 01/04/2017 0 50 50.0000 R 2 R8 81166732 262.80 0.00 0.00 0.00 19195 N RIVERSIDE DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 16.86 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 0.00 297.88 2152030130 01/04/2017 873 877 4.0000 R 2 R1 69512295 10.76 0.00 0.00 0.00 19179 N RIVERSIDE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.74 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 30.72 2152040110 01/04/2017 0 5 5.0000 R 3 R2 81166724 13.45 0.00 0.00 0.00 19175 N RIVERSIDE DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JEAN HART 0 1.90 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 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2152152152 01/04/2017 3634 3691 57.0000 R 4 R5 72209855 153.33 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 12/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 14.38 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 0.00 254.02 2160010144 01/04/2017 359 363 4.0000 R 2 R4 72211385 10.76 0.00 0.00 0.00 4 PINEHILL E TRL 11/30/2016 1.21 0.00 0.00 0.00 0.00 GRAYSON EVANS 0 1.74 0.00 0.00 0.00 4 PINEHILL E TRL 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160020117 01/04/2017 30 33 3.0000 R 2 R3 72211386 8.07 0.00 0.00 0.00 8 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.57 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -123.50 AMSTERDAM NY 12010 RE 16 17.01 0.00 0.00 -95.64 2160030131 01/04/2017 1118 1123 5.0000 R 1 R2 78245580 13.45 0.00 0.00 0.00 3 PINEHILL E TRL 12/01/2016 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 01/04/2017 743 747 4.0000 R 1 R2 51540969 10.76 0.00 0.00 0.00 7 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 1.74 0.00 0.00 0.00 7 PINEHILL E TRL 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160050132 01/04/2017 149 154 5.0000 R 2 R2 80473207 13.45 0.00 0.00 0.00 11 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 1.90 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 33.57 2160060142 01/04/2017 1779 1815 36.0000 R 2 R2 72211446 159.06 0.00 0.00 0.00 15 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK o 0 10.63 0.00 0.00 0.00 15 PINEHILL E TRL 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 187.91 2160070112 01/04/2017 537 542 5.0000 R 2 R3 72211366 13.45 0.00 0.00 0.00 12 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.90 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.55 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 34.12 2160080139 01/04/2017 11 15 4.0000 R 2 R3 80901397 10.76 0.00 0.00 0.00 10 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.74 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 30.72 2160090171 01/04/2017 1370 1397 27.0000 R 2 R3 71209121 103.62 0.00 0.00 0.00 6 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 7.31 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 -233.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -104.12 2160100132 01/04/2017 6 8 2.0000 R 2 R4 81166825 5.38 0.00 0.00 0.00 2 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 1.41 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 24.79 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160110119 01/04/2017 33 39 6.0000 R 2 R3 81166796 16.14 0.00 0.00 0.00 1 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 2.06 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 36.42 2160120117 01/04/2017 16 18 2.0000 R 2 R4 81166829 5.38 0.00 0.00 0.00 5 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA&CORY WALLACE 0 1.41 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 25.01 2160130129 01/04/2017 41 47 6.0000 R 2 R3 81166803 16.14 0.00 0.00 0.00 9 OAK RIDGE LN 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160140161 01/04/2017 40 47 7.0000 R 2 R3 81166805 18.83 0.00 0.00 0.00 13 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.22 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160150124 01/04/2017 16 24 8.0000 R 2 R4 80901389 21.52 0.00 0.00 0.00 15 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 2.38 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 42.12 2160160134 01/04/2017 867 874 7.0000 R 2 R2 69512272 18.83 0.00 0.00 0.00 19 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 2.22 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 76.03 2160160237 01/04/2017 514 520 6.0000 R 2 R2 72211450 16.14 0.00 0.00 0.00 23 OAK RIDGE LN 12/01/2016 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 01/04/2017 52 63 11.0000 R 2 R1 81166800 29.59 0.00 0.00 0.00 22 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.87 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 124.14 2160180159 01/04/2017 138 149 11.0000 R 2 R2 81166791 29.59 0.00 0.00 0.00 18 OAK RIDGE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 2.87 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -12.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 37.73 2160190125 01/04/2017 131 135 4.0000 R 2 R1 11780520 10.76 0.00 0.00 0.00 14 BAY TREE LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES NOLAN 0 1.74 0.00 0.00 0.00 14 BAY TREE LN 0000000075 0.00 0.00 0.00 -101.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -70.37 2160200111 01/04/2017 602 606 4.0000 R 1 R1 40709124 10.76 0.00 0.00 0.00 16 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.74 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 28.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160210149 01/04/2017 716 726 10.0000 R 2 R3 72211407 26.90 0.00 0.00 0.00 20 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 2.70 0.00 0.00 0.00 20 PINEHILL E TRL 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2160220115 01/04/2017 3050 3058 8.0000 R 2 R3 72211359 21.52 0.00 0.00 0.00 24 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 2.38 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 42.12 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 11316 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 01/04/2017 244 248 4.0000 R 2 R3 11780519 10.76 0.00 0.00 0.00 28 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER GOING 0 1.74 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 30.72 2160240140 01/04/2017 524 530 6.0000 R 2 R2 72211448 16.14 0.00 0.00 0.00 32 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 2.06 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 121.84 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 158.26 2160250233 01/04/2017 722 725 3.0000 R 1 R2 78245991 8.07 0.00 0.00 0.00 19 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.57 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.10 2160260113 01/04/2017 46 49 3.0000 R 2 R4 78211183 8.07 0.00 0.00 0.00 33 POPLAR RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.57 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 27.86 2160270134 01/04/2017 328 333 5.0000 R 2 R3 11780539 13.45 0.00 0.00 0.00 37 POPLAR RD 12/01/2016 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 -94.48 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -60.91 2160280148 01/04/2017 148 163 15.0000 R 2 R3 81166824 45.90 0.00 0.00 0.00 41 POPLAR RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 3.84 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 67.96 2160280223 01/04/2017 318 323 5.0000 R 2 R2 72211419 13.45 0.00 0.00 0.00 45 POPLAR RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.90 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 33.57 2160290114 01/04/2017 390 395 5.0000 R 2 R3 71658493 13.45 0.00 0.00 0.00 49 POPLAR RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.90 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 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160300127 01/04/2017 446 455 9.0000 R 1 R3 62519755 24.21 0.00 0.00 0.00 50 POPLAR RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 FIRST UNITED METH. CHURCH 0 0.00 0.00 0.00 0.00 815 E INDIANTOWN RD 0000000271 0.00 0.00 0.00 0.00 JUPITER FL 33477 CH 16 17.01 0.00 0.00 42.43 2160310117 01/04/2017 399 401 2.0000 R 1 R2 69512150 5.38 0.00 0.00 0.00 46 POPLAR RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.41 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.50 2160320114 01/04/2017 33 39 6.0000 R 2 R3 81166792 16.14 0.00 0.00 0.00 42 POPLAR RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 2.06 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.05 2160330135 01/04/2017 157 164 7.0000 R 2 R3 81166799 18.83 0.00 0.00 0.00 38 POPLAR RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 2.22 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -2.20 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 37.07 2160340250 01/04/2017 603 606 3.0000 R 2 R1 67406576 8.07 0.00 0.00 0.00 36 PINEHILL E TRL 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160350132 01/04/2017 261 275 14.0000 R 2 R1 78239411 41.36 0.00 0.00 0.00 40 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 3.57 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 63.15 2160360163 01/04/2017 689 694 5.0000 R 2 R2 69046097 13.45 0.00 0.00 0.00 34 POPLAR RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 1.90 0.00 0.00 0.00 34 POPLAR RD 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160370214 01/04/2017 674 677 3.0000 R 1 R2 45789702 8.07 0.00 0.00 0.00 45 WOODLAND DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.57 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 50.23 2160380133 01/04/2017 421 427 6.0000 R 2 R3 72211435 16.14 0.00 0.00 0.00 44 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.06 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160390160 01/04/2017 287 292 5.0000 R 2 R3 11780576 13.45 0.00 0.00 0.00 48 PINEHILL E TRL 12/01/2016 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 -7.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 26.48 2160400129 01/04/2017 211 240 29.0000 R 2 R2 80473212 115.94 0.00 0.00 0.00 49 WOODLAND DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 8.05 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 142.21 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160410140 01/04/2017 2679 2721 42.0000 R 2 R3 71658452 199.52 0.00 0.00 0.00 53 WOODLAND DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 13.06 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -3.82 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 226.98 2160420156 01/04/2017 2324 2356 32.0000 R 1 R2 43035747 134.42 0.00 0.00 0.00 57 WOODLAND DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 9.16 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 106.45 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 268.25 2160420246 01/04/2017 171 173 2.0000 R 1 R2 72077760 5.38 0.00 0.00 0.00 61 WOODLAND DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARGARET DEVANNEY 0 1.41 0.00 0.00 0.00 61 WOODLAND DR 0000000220 0.00 0.00 0.00 -281.44 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -256.43 2160430151 01/04/2017 41 47 6.0000 R 2 R4 81166823 16.14 0.00 0.00 0.00 62 WOODLAND DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 2.06 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -31.51 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 4.91 2160440127 01/04/2017 264 265 1.0000 R 2 R3 71658506 2.69 0.00 0.00 0.00 58 WOODLAND DR 12/01/2016 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 85.05 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 107.21 2160450151 01/04/2017 67 70 3.0000 R 2 R2 78234396 8.07 0.00 0.00 0.00 54 WOODLAND DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.57 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 27.86 2160460128 01/04/2017 1177 1190 13.0000 R 2 R1 67406572 36.82 0.00 0.00 0.00 50 WOODLAND DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 3.30 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 58.34 2160470135 01/04/2017 38 47 9.0000 R 2 R3 81166810 24.21 0.00 0.00 0.00 46 WOODLAND DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.54 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 44.97 2160480132 01/04/2017 16 19 3.0000 R 2 R3 81166793 8.07 0.00 0.00 0.00 52 PINEHILL E TRL 12/01/2016 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 01/04/2017 725 731 6.0000 R 2 R2 66409604 16.14 0.00 0.00 0.00 56 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN G REESE 0 2.06 0.00 0.00 0.00 56 PINEHILL E TRL 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160500125 01/04/2017 24 29 5.0000 R 2 R3 81166813 13.45 0.00 0.00 0.00 60 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.90 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 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160500258 01/04/2017 22 27 5.0000 R 2 R2 81166797 13.45 0.00 0.00 0.00 64 ACORN CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ROBIDOUX 0 1.90 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 33.57 2160500326 01/04/2017 186 188 2.0000 R 2 R2 72211449 5.38 0.00 0.00 0.00 68 ACORN CIR 12/01/2016 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 01/04/2017 30 37 7.0000 R 2 R3 81166801 18.83 0.00 0.00 0.00 72 ACORN CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.22 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 39.27 2160510132 01/04/2017 46 55 9.0000 R 2 R2 81166804 24.21 0.00 0.00 0.00 61 PINEHILL E TRL 12/01/2016 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 01/04/2017 20 24 4.0000 R 2 R3 81166806 10.76 0.00 0.00 0.00 76 ACORN CIR 12/01/2016 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 01/04/2017 693 700 7.0000 R 1 R2 78245524 18.83 0.00 0.00 0.00 81 TEAKWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.22 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 39.27 2160540116 01/04/2017 22 27 5.0000 R 2 R3 81166802 13.45 0.00 0.00 0.00 80 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.90 0.00 0.00 0.00 80 PINEHILL E TRL 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160550120 01/04/2017 303 304 1.0000 R 1 R2 69512149 2.69 0.00 0.00 0.00 84 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.25 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 22.16 2160560137 01/04/2017 821 829 8.0000 R 2 R2 66409605 21.52 0.00 0.00 0.00 88 PINEHILL E TRL 12/01/2016 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 -0.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 41.85 2160570211 01/04/2017 161 169 8.0000 R 2 R3 78211188 21.52 0.00 0.00 0.00 92 PINEHILL E TRL 12/01/2016 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 42.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 84.64 2160580114 01/04/2017 406 413 7.0000 R 2 R3 71658529 18.83 0.00 0.00 0.00 85 TEAKWOOD CIR 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160590121 01/04/2017 2214 2242 28.0000 R 2 R2 69512274 109.78 0.00 0.00 0.00 89 TEAKWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 7.68 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 0.00 135.68 2160600131 01/04/2017 524 526 2.0000 R 1 R2 78245931 5.38 0.00 0.00 0.00 95 TEAKWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.41 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 25.01 2160610114 01/04/2017 1065 1083 18.0000 R 2 R2 67406562 59.52 0.00 0.00 0.00 96 PINEHILL E TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 4.66 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 82.40 2160620138 01/04/2017 555 561 6.0000 R 2 R9 68727520 16.14 0.00 0.00 0.00 19536 SEABROOK RD 12/01/2016 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 0.00 131.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 174.84 2160630170 01/04/2017 70 79 9.0000 R 2 R3 81166808 24.21 0.00 0.00 0.00 4090 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 10.60 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 53.03 2160640132 01/04/2017 2518 2523 5.0000 R 1 R2 33852813 13.45 0.00 0.00 0.00 4072 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 7.91 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 39.58 2160650112 F 01/17/2017 38 38 0.0000 R 2 R2 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA GALLARDO 3 1.09 0.00 0.00 0.00 6039 ADAMS STREET 0000000340 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 17.01 0.00 0.00 19.31 2160660149 01/04/2017 33 38 5.0000 R 2 R4 81166812 13.45 0.00 0.00 0.00 44 RUSSELL ST 12/01/2016 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 -4.70 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 28.87 2160670116 01/04/2017 276 279 3.0000 R 2 R3 71658488 8.07 0.00 0.00 0.00 34 RUSSELL ST 12/01/2016 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 01/04/2017 526 529 3.0000 R 2 R3 71658490 8.07 0.00 0.00 0.00 24 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 1.57 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 27.86 2160680222 01/04/2017 78 83 5.0000 R 2 R3 78211177 13.45 0.00 0.00 0.00 23 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.90 0.00 0.00 0.00 23 RUSSELL ST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160690134 01/04/2017 32 38 6.0000 R 2 R3 81166811 16.14 0.00 0.00 0.00 37 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 2.06 0.00 0.00 0.00 37 RUSSELL ST 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160700143 01/04/2017 297 307 10.0000 R 2 R3 71658504 26.90 0.00 0.00 0.00 51 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 2.70 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 47.82 2160710140 01/04/2017 73 99 26.0000 R 2 R3 81166807 97.46 0.00 0.00 0.00 65 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 6.94 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 0.00 122.62 2160710246 01/04/2017 69 72 3.0000 R 2 R2 78211064 8.07 0.00 0.00 0.00 4079 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 6.57 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 72.76 2160720158 01/04/2017 73 78 5.0000 R 2 R2 78211068 13.45 0.00 0.00 0.00 4093 RUSSELL ST 12/01/2016 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 01/04/2017 339 343 4.0000 R 2 R3 71658507 10.76 0.00 0.00 0.00 4109 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 7.24 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 69.34 2160740154 01/04/2017 251 255 4.0000 R 2 R3 71658519 10.76 0.00 0.00 0.00 4139 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRENT PIGNATO 0 7.24 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 36.22 2160750222 01/04/2017 732 760 28.0000 R 2 R2 70628660 109.78 0.00 0.00 0.00 19866 SEABROOK RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 32.00 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 0.00 160.00 2160760118 01/04/2017 122 122 0.0000 R 1 R2 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 12/01/2016 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 01/04/2017 31 37 6.0000 R 2 R2 81166809 16.14 0.00 0.00 0.00 4106 WINGO ST 12/01/2016 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 01/04/2017 439 444 5.0000 R 2 R3 71658526 13.45 0.00 0.00 0.00 76 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.90 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160790126 01/04/2017 359 361 2.0000 R 2 R2 69512298 5.38 0.00 0.00 0.00 62 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.41 0.00 0.00 0.00 62 WINGO ST 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160800115 01/04/2017 1523 1556 33.0000 R 2 R2 71658489 140.58 0.00 0.00 0.00 48 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 9.52 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 508.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 677.12 2160810167 01/04/2017 1089 1089 0.0000 R 1 R9 69512128 0.00 0.00 0.00 0.00 34 WINGO ST 12/01/2016 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 01/04/2017 552 553 1.0000 R 2 R2 69512303 2.69 0.00 0.00 0.00 33 WINGO ST 12/01/2016 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 01/04/2017 295 296 1.0000 R 1 R2 46683895 2.69 0.00 0.00 0.00 47 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW MARTINELLO 0 1.25 0.00 0.00 0.00 47 WINGO ST 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160840178 01/04/2017 834 848 14.0000 R 2 R2 67406566 41.36 0.00 0.00 0.00 61 WINGO ST 12/08/2016 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 3.57 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 63.15 2160850120 01/04/2017 2160 2178 18.0000 R 2 R9 67406564 59.52 0.00 0.00 0.00 4083 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 19.43 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 97.17 2160860131 01/04/2017 61 64 3.0000 R 2 R3 78211185 8.07 0.00 0.00 0.00 4105 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARILYN MEE 0 6.57 0.00 0.00 0.00 4105 WINGO ST 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2160870171 01/04/2017 372 381 9.0000 R 2 R1 71658495 24.21 0.00 0.00 0.00 19881 MONA RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ELOY&AURORA LEYVA 0 10.60 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 53.03 2160880161 01/04/2017 773 780 7.0000 R 1 R9 78246051 18.83 0.00 0.00 0.00 19882 SEABROOK RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 NATHANIEL BEHL 0 9.26 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 46.31 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160890203 01/04/2017 608 608 0.0000 R 2 R2 70628653 0.00 0.00 0.00 0.00 19896 SEABROOK RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 DORY GROBINS 0 4.55 0.00 0.00 0.00 P.O. BOX 3271 0000000460 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 55.89 2160900141 01/04/2017 23 27 4.0000 R 2 R4 81166618 10.76 0.00 0.00 0.00 19930 SEABROOK RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 7.24 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 36.22 2160920169 01/04/2017 6 12 6.0000 R 2 R2 81166795 16.14 0.00 0.00 0.00 19900 MONA RD #107 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS *** 0 8.59 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 -4.78 JUPITER FL 33477 CO 16 17.01 0.00 0.00 38.17 2160930175 01/04/2017 20 20 0.0000 R 2 R2 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 12/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE *** 0 4.55 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 49.11 2160940179 01/04/2017 404 409 5.0000 R 1 R2 78245921 13.45 0.00 0.00 0.00 19900 MONA RD #105 12/01/2016 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 7.91 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 82.87 2160950150 01/04/2017 0 0 0.0000 R 2 R3 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 12/01/2016 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 01/04/2017 0 0 0.0000 R 2 R4 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 12/01/2016 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 01/04/2017 0 0 0.0000 R 2 R3 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 12/01/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON NEEDED 0 4.55 0.00 0.00 0.00 19900 MONA RD #101 0000000495 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 45.72 2160970229 01/04/2017 18 19 1.0000 R 2 R2 78696085 2.69 0.00 0.00 0.00 19922 MONA RD 12/01/2016 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 01/04/2017 1878 1913 35.0000 R 3 R3 72212089 103.40 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 36.76 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 0.00 183.82 2160990117 01/04/2017 1070 1081 11.0000 R 2 R2 72211443 29.59 0.00 0.00 0.00 4100 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 11.95 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 59.76 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161000123 01/04/2017 2539 2581 42.0000 R 3 R3 70628678 135.18 0.00 0.00 0.00 19940 MONA RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 44.71 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 787.13 TEQUESTA FL 33469 CO 16 42.45 0.00 0.00 1,010.68 2161008401 01/04/2017 1321 1322 1.0000 R 2 R2 63113064 2.69 0.00 0.00 0.00 19962 MONA RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 5.22 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 88.99 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 115.12 2161010113 01/04/2017 1 3 2.0000 R 2 R3 81166338 5.38 0.00 0.00 0.00 19961 SEABROOK RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 5.90 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 29.50 2161020110 01/04/2017 331 333 2.0000 R 2 R9 67406577 5.38 0.00 0.00 0.00 4125 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WILSON 0 5.90 0.00 0.00 0.00 4125 MARK ST 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161030222 01/04/2017 1 3 2.0000 R 2 R4 81166422 5.38 0.00 0.00 0.00 4171 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA THOMANN 0 5.90 0.00 0.00 0.00 4171 MARK ST 0000000525 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.29 2161030236 01/04/2017 11 31 20.0000 R 2 R3 81166242 68.60 0.00 0.00 0.00 4185 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 21.70 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 0.00 108.52 2161040114 C 01/04/2017 91 1 3.0000 R 2 R4 81166681 8.07 0.00 0.00 0.00 4205 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 6.57 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.63 2161050151 01/04/2017 20 26 6.0000 R 2 R2 80901361 16.14 0.00 0.00 0.00 4229 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 8.59 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -4.31 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.64 2161060143 01/04/2017 1 5 4.0000 R 2 R3 81166238 10.76 0.00 0.00 0.00 4243 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 7.24 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 62.56 2161070159 01/04/2017 427 431 4.0000 R 2 R2 69512241 10.76 0.00 0.00 0.00 4242 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN LUTZ 0 7.24 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 36.22 2161080198 01/04/2017 522 523 1.0000 R 1 R2 69512132 2.69 0.00 0.00 0.00 4228 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 JANET MILLETT o 0 5.22 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 90.22 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 116.35 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161090166 01/04/2017 446 451 5.0000 R 2 R2 78234398 13.45 0.00 0.00 0.00 4214 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 7.91 0.00 0.00 0.00 4214 MARK ST 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161100139 01/04/2017 271 272 1.0000 R 2 R2 69512221 2.69 0.00 0.00 0.00 4160 MARK ST 12/01/2016 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 -92.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -66.24 2161110167 01/04/2017 860 870 10.0000 R 3 R3 70628677 26.90 0.00 0.00 0.00 4170 MARK ST 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 42.45 0.00 0.00 88.20 2161120129 01/04/2017 251 255 4.0000 R 2 R2 72211426 10.76 0.00 0.00 0.00 4156 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 7.24 0.00 0.00 0.00 4156 MARK ST 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161130173 01/04/2017 212 213 1.0000 R 2 R3 71658516 2.69 0.00 0.00 0.00 4126 MARK ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 5.22 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 26.13 2161130249 01/04/2017 57 65 8.0000 R 2 R2 78211040 21.52 0.00 0.00 0.00 4141 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.93 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 49.67 2161140123 01/04/2017 1 5 4.0000 R 2 R3 81166446 10.76 0.00 0.00 0.00 4155 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 7.24 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161150147 01/04/2017 584 588 4.0000 R 1 R2 78245947 10.76 0.00 0.00 0.00 4171 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 7.24 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 36.22 2161160117 01/04/2017 291 295 4.0000 R 2 R4 72211433 10.76 0.00 0.00 0.00 4185 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 7.24 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 36.22 2161170124 01/04/2017 487 491 4.0000 R 2 R3 71658517 10.76 0.00 0.00 0.00 4199 ROBERT ST 12/01/2016 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 01/04/2017 219 223 4.0000 R 2 R2 72211428 10.76 0.00 0.00 0.00 4215 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 7.24 0.00 0.00 0.00 4215 ROBERT ST 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161190118 01/04/2017 498 504 6.0000 R 2 R3 71658521 16.14 0.00 0.00 0.00 4229 ROBERT ST 12/01/2016 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 2161200135 C 01/04/2017 341 5 10.0000 R 2 R3 81166324 26.90 0.00 0.00 0.00 4243 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 11.28 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -112.53 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -56.13 2161200237 01/04/2017 1647 1650 3.0000 R 1 R2 78245946 8.07 0.00 0.00 0.00 4242 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 6.57 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 32.86 2161210128 01/04/2017 101 106 5.0000 R 2 R2 78234326 13.45 0.00 0.00 0.00 4228 ROBERT ST 12/01/2016 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 01/04/2017 0 0 0.0000 R 2 R3 81166243 0.00 0.00 0.00 0.00 4214 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 4.55 0.00 0.00 0.00 P.O. BOX 499 0000000630 -114.44 0.00 0.00 0.00 LAKE WORTH FL 33460 RE 16 17.01 0.00 0.00 -91.67 2161230122 01/04/2017 3 10 7.0000 R 2 R3 81166239 18.83 0.00 0.00 0.00 4200 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 BROOKE CHARLES 0 9.26 0.00 0.00 0.00 4200 ROBERT ST 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161240132 01/04/2017 669 676 7.0000 R 1 R2 70628561 18.83 0.00 0.00 0.00 4184 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 9.26 0.00 0.00 0.00 4184 ROBERT ST 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161250143 01/04/2017 498 501 3.0000 R 1 R2 70628563 8.07 0.00 0.00 0.00 4170 ROBERT ST 12/01/2016 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 C 01/13/2017 581 0 0.0000 R 2 R2 80901295 0.00 0.00 0.00 0.00 4156 ROBERT ST 12/01/2016 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 01/04/2017 269 277 8.0000 R 2 R3 78211176 21.52 0.00 0.00 0.00 4142 ROBERT ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&TANYA ARNOLD 0 9.93 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 49.67 2161280147 01/04/2017 97 104 7.0000 R 2 R2 78211178 18.83 0.00 0.00 0.00 4139 WINGO ST 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161290147 01/04/2017 475 476 1.0000 R 1 R2 46905554 2.69 0.00 0.00 0.00 4153 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 5.22 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 26.13 2161300212 01/04/2017 347 347 0.0000 R 1 R2 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 12/01/2016 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 45.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 68.67 2161310110 01/04/2017 1130 1140 10.0000 R 2 R2 69046098 26.90 0.00 0.00 0.00 4209 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 11.28 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 56.40 2161310236 01/04/2017 670 679 9.0000 R 2 R3 72211441 24.21 0.00 0.00 0.00 4195 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 10.60 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 53.03 2161320117 01/04/2017 50 50 0.0000 R 2 R3 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 12/01/2016 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 01/04/2017 10 25 15.0000 R 2 R3 81166245 45.90 0.00 0.00 0.00 237 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 3.84 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 116.23 2161330134 01/04/2017 1738 1746 8.0000 R 1 R1 50807565 21.52 0.00 0.00 0.00 238 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 2.38 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 42.12 2161340148 C 01/04/2017 2531 15 15.0000 R 2 R2 80901238 45.90 0.00 0.00 0.00 224 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 3.84 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 67.96 2161340379 01/04/2017 1493 1504 11.0000 R 1 R2 70628559 29.59 0.00 0.00 0.00 4210 WINGO ST 12/01/2016 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 42.57 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 90.38 2161350125 01/04/2017 372 375 3.0000 R 1 R2 69512141 8.07 0.00 0.00 0.00 4196 WINGO ST 12/01/2016 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 01/04/2017 2112 2135 23.0000 R 2 R1 69046096 82.22 0.00 0.00 0.00 4182 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 25.11 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 125.55 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161370112 01/04/2017 307 309 2.0000 R 2 R9 67406575 5.38 0.00 0.00 0.00 4168 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK DOMBROWSKI 0 5.90 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 29.50 2161380119 01/04/2017 436 441 5.0000 R 2 R3 71658534 13.45 0.00 0.00 0.00 4154 WINGO ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 7.91 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -1.18 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.40 2161390232 01/04/2017 924 931 7.0000 R 1 R2 69512142 18.83 0.00 0.00 0.00 4153 RUSSELL ST 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161390324 01/04/2017 684 692 8.0000 R 2 R9 67406578 21.52 0.00 0.00 0.00 4181 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 9.93 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.57 2161390381 01/04/2017 777 783 6.0000 R 2 R2 69512263 16.14 0.00 0.00 0.00 4167 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 8.59 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161390559 01/04/2017 142 149 7.0000 R 2 R9 78234369 18.83 0.00 0.00 0.00 4195 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 9.26 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 46.31 2161390611 01/04/2017 436 459 23.0000 R 2 R2 78211531 82.22 0.00 0.00 0.00 4209 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 25.11 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 0.00 125.55 2161390734 01/04/2017 3 8 5.0000 R 2 R4 81166424 13.45 0.00 0.00 0.00 4210 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.91 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 119.70 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 159.28 2161390857 01/04/2017 78 83 5.0000 R 2 R3 78211180 13.45 0.00 0.00 0.00 4196 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 7.91 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 39.58 2161390925 01/04/2017 760 764 4.0000 R 1 R2 78245509 10.76 0.00 0.00 0.00 4182 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 SIMON LACHANCE 0 7.24 0.00 0.00 0.00 4182 RUSSELL ST 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161391010 01/04/2017 1674 1701 27.0000 R 2 R3 71658518 103.62 0.00 0.00 0.00 4168 RUSSELL ST 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161391143 01/04/2017 423 425 2.0000 R 2 R2 69512318 5.38 0.00 0.00 0.00 4154 RUSSELL ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.90 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 29.50 2161391225 01/04/2017 366 372 6.0000 R 2 R3 72211357 16.14 0.00 0.00 0.00 4140 RUSSELL ST 12/01/2016 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 C 01/10/2017 1433 0 0.0000 R 2 R3 80901305 0.00 0.00 0.00 0.00 4 HICKORY HILL RD 12/01/2016 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 01/04/2017 2897 2932 35.0000 R 1 R2 28055300 152.90 0.00 0.00 0.00 6 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 10.26 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 0.00 181.38 2161420317 01/04/2017 116 121 5.0000 R 2 R2 78696108 13.45 0.00 0.00 0.00 2 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 1.90 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161430130 01/04/2017 176 222 46.0000 R 2 R2 80473209 231.16 0.00 0.00 0.00 6 HEMLOCK LANE 12/01/2016 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 14.96 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 232.98 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 497.32 2161440127 01/04/2017 1791 1824 33.0000 R 2 R3 72211367 140.58 0.00 0.00 0.00 10 HEMLOCK LANE 12/01/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 9.52 0.00 0.00 0.00 10 HEMLOCK LANE 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 168.32 2161450191 01/04/2017 2626 2650 24.0000 R 1 R2 64292842 86.76 0.00 0.00 0.00 14 HEMLOCK LANE 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 6.30 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 0.00 111.28 2161460161 01/04/2017 1259 1273 14.0000 R 1 R2 70628555 41.36 0.00 0.00 0.00 18 HEMLOCK LANE 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER KAMALIAN 0 3.57 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 63.15 2161470145 01/04/2017 788 790 2.0000 R 1 R2 70628558 5.38 0.00 0.00 0.00 15 HEMLOCK LANE 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN C LEWIS JR 0 1.41 0.00 0.00 0.00 7942 ARBOR CREST WAY 0000000810 0.00 0.00 0.00 19.49 WEST PALM BEACH FL 33412 RE 16 17.01 0.00 0.00 44.50 2161470234 01/04/2017 1512 1543 31.0000 R 2 R2 12957712 128.26 0.00 0.00 0.00 11 HEMLOCK LANE 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 8.79 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 0.00 155.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161480125 01/04/2017 676 684 8.0000 R 2 R2 68727518 21.52 0.00 0.00 0.00 7 HEMLOCK LANE 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.38 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 41.80 2161490115 01/04/2017 0 2 2.0000 R 2 R4 81166737 5.38 0.00 0.00 0.00 10 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN MANLEY 0 1.41 0.00 0.00 0.00 10 HICKORY HILL RD 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2161500148 01/04/2017 281 287 6.0000 R 2 R3 11780546 16.14 0.00 0.00 0.00 14 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GRIFFING 0 2.06 0.00 0.00 0.00 14 HICKORY HILL RD 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161510149 01/04/2017 1747 1766 19.0000 R 2 R3 71658533 64.06 0.00 0.00 0.00 13 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT G. MICKLA 0 4.93 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 87.21 2161520156 01/04/2017 814 825 11.0000 R 2 R3 71658523 29.59 0.00 0.00 0.00 17 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 2.87 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 50.68 2161530122 01/04/2017 311 314 3.0000 R 1 R2 70628564 8.07 0.00 0.00 0.00 21 HICKORY HILL RD 12/01/2016 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 01/04/2017 321 325 4.0000 R 2 R1 72211442 10.76 0.00 0.00 0.00 25 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CARPENTER 0 1.74 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 30.72 2161540232 01/04/2017 2159 2181 22.0000 R 2 R2 69512289 77.68 0.00 0.00 0.00 29 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 5.75 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 0.00 101.65 2161550198 01/04/2017 774 782 8.0000 R 2 R2 67406561 21.52 0.00 0.00 0.00 33 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 2.38 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 42.12 2161560160 01/04/2017 1613 1629 16.0000 R 1 R2 78245932 50.44 0.00 0.00 0.00 28 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 4.12 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 72.78 2161570147 01/04/2017 775 782 7.0000 R 2 R2 69512287 18.83 0.00 0.00 0.00 34 HICKORY HILL RD 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161580144 01/04/2017 4306 4307 1.0000 R 2 R2 78245667 2.69 0.00 0.00 0.00 37 HICKORY HILL RD 12/01/2016 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 22.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.53 2161590134 01/04/2017 1020 1022 2.0000 R 1 R2 78245964 5.38 0.00 0.00 0.00 47 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 1.41 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 25.01 2161600147 C 01/04/2017 599 0 0.0000 R 2 R2 80901245 0.00 0.00 0.00 0.00 38 DOGWOOD RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 CLARA I. COLLTZ 0 1.09 0.00 0.00 0.00 61 TURTLE CREEK DRIVE 0000000970 0.00 0.00 0.00 57.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 76.40 2161610154 C 01/04/2017 2431 6 12.0000 R 2 R2 80901244 32.28 0.00 0.00 0.00 42 DOGWOOD RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 3.03 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 53.53 2161620124 01/04/2017 548 554 6.0000 R 2 R3 11780567 16.14 0.00 0.00 0.00 46 DOGWOOD RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 2.06 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 37.42 2161630121 01/04/2017 3 17 14.0000 R 2 R3 81166451 41.36 0.00 0.00 0.00 50 DOGWOOD RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 3.57 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 63.15 2161640159 01/04/2017 2913 2948 35.0000 R 2 R1 66409578 152.90 0.00 0.00 0.00 54 DOGWOOD RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 10.26 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 0.00 181.38 2161650156 01/04/2017 10 20 10.0000 R 2 R3 81166735 26.90 0.00 0.00 0.00 58 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 2.70 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 47.82 2161660136 01/04/2017 2109 2125 16.0000 R 2 R1 66409575 50.44 0.00 0.00 0.00 55 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 4.12 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 72.78 2161670119 01/04/2017 594 623 29.0000 R 2 R2 78234370 115.94 0.00 0.00 0.00 59 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 8.05 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 0.00 142.21 2161680140 01/04/2017 5 21 16.0000 R 2 R7 81166739 50.44 0.00 0.00 0.00 61 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 4.12 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 0.45 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 73.23 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161690145 01/04/2017 1022 1022 0.0000 R 2 R2 69512308 0.00 0.00 0.00 0.00 63 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO ** 0 1.09 0.00 0.00 0.00 13100 S.W. 82 TERRACE 0000000880 0.00 0.00 0.00 0.00 MIAMI FL 33183 RE 16 17.01 0.00 0.00 19.31 2161690625 01/04/2017 1499 1504 5.0000 R 1 R7 69512316 13.45 0.00 0.00 0.00 62 HICKORY HILL RD 12/01/2016 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 01/04/2017 1629 1637 8.0000 R 2 R2 69512315 21.52 0.00 0.00 0.00 66 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.38 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 42.12 2161710188 01/04/2017 83 87 4.0000 R 2 R2 78211151 10.76 0.00 0.00 0.00 65 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 1.74 0.00 0.00 0.00 65 HICKORY HILL RD 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161720120 01/04/2017 1357 1357 0.0000 R 2 R2 69512310 0.00 0.00 0.00 0.00 67 CINNAMON PL 12/01/2016 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 01/04/2017 614 624 10.0000 R 2 R2 69046099 26.90 0.00 0.00 0.00 69 CINNAMON PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.70 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 47.82 2161740141 C 01/04/2017 155 3 7.0000 R 2 R4 81166685 18.83 0.00 0.00 0.00 71 CINNAMON PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.22 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 39.27 2161740262 01/04/2017 446 449 3.0000 R 2 R2 27659576 8.07 0.00 0.00 0.00 73 CINNAMON PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR HANLON 0 1.57 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 27.86 2161750160 01/04/2017 875 880 5.0000 R 2 R1 68727515 13.45 0.00 0.00 0.00 74 HICKORY HILL RD RD 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161760142 01/04/2017 799 803 4.0000 R 1 R9 39685256 10.76 0.00 0.00 0.00 78 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 1.74 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 30.72 2161770159 01/04/2017 647 653 6.0000 R 2 R2 72211400 16.14 0.00 0.00 0.00 75 CINNAMON PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 2.06 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 36.42 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161770244 01/04/2017 1939 1939 0.0000 R 1 R2 78246032 0.00 0.00 0.00 0.00 79 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 1.09 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 92.77 2161780185 01/04/2017 116 124 8.0000 R 2 R3 78211155 21.52 0.00 0.00 0.00 82 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 2.38 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -2.74 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.38 2161790129 01/04/2017 83 109 26.0000 R 2 R2 81166559 97.46 0.00 0.00 0.00 22 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 6.94 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 0.00 122.62 2161800125 01/04/2017 920 925 5.0000 R 1 R1 69512129 13.45 0.00 0.00 0.00 18 PINEHILL W TRL 12/01/2016 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 01/04/2017 490 517 27.0000 R 2 R2 78234470 103.62 0.00 0.00 0.00 8 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 7.31 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 0.00 129.15 2161820196 01/04/2017 437 447 10.0000 R 2 R3 11780548 26.90 0.00 0.00 0.00 1 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.70 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 47.82 2161830174 C 01/04/2017 908 4 4.0000 R 2 R3 80901329 10.76 0.00 0.00 0.00 5 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 1.74 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 -21.18 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 9.54 2161840146 01/04/2017 272 276 4.0000 R 2 R3 71658532 10.76 0.00 0.00 0.00 9 QUAIL CIR 12/01/2016 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 01/04/2017 1437 1449 12.0000 R 1 R9 78245913 32.28 0.00 0.00 0.00 13 QUAIL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 3.03 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 45.06 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 98.59 2161860167 01/04/2017 1229 1255 26.0000 R 2 R1 11780549 97.46 0.00 0.00 0.00 17 QUAIL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 6.94 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 223.54 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 346.16 2161870148 01/04/2017 1605 1618 13.0000 R 1 R2 78245911 36.82 0.00 0.00 0.00 21 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 3.30 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 97.98 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161880162 01/04/2017 1245 1252 7.0000 R 1 R2 78245912 18.83 0.00 0.00 0.00 86 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 2.22 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 39.27 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 01/04/2017 430 435 5.0000 R 2 R3 78245993 13.45 0.00 0.00 0.00 90 HICKORY HILL RD 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161900131 01/04/2017 419 425 6.0000 R 2 R2 72211398 16.14 0.00 0.00 0.00 94 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 2.06 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -82.58 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -46.16 2161910165 01/04/2017 0 1 1.0000 R 2 R1 81166736 2.69 0.00 0.00 0.00 98 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.25 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 22.16 2161920138 01/04/2017 125 130 5.0000 R 2 R3 78234471 13.45 0.00 0.00 0.00 97 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 1.90 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 33.57 2161930192 01/04/2017 811 816 5.0000 R 1 R2 40714324 13.45 0.00 0.00 0.00 93 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 TODD WILSON 0 1.90 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 33.57 2161940163 01/04/2017 494 497 3.0000 R 2 R2 72211427 8.07 0.00 0.00 0.00 89 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 1.57 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 64.62 2161950167 01/04/2017 656 657 1.0000 R 2 R1 68727516 2.69 0.00 0.00 0.00 85 HICKORY HILL RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS A. FOOS 0 1.25 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 22.16 2161950283 01/04/2017 1202 1241 39.0000 R 2 R3 72211293 177.54 0.00 0.00 0.00 30 CHESTNUT TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 11.74 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 0.00 207.50 2161950374 01/04/2017 188 197 9.0000 R 2 R2 78211126 24.21 0.00 0.00 0.00 34 CHESTNUT TRL 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161950419 01/04/2017 5 6 1.0000 R 2 R2 81166562 2.69 0.00 0.00 0.00 42 CHESTNUT TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOANN MANGANIELLO 0 1.25 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 22.16 2161960126 01/04/2017 1868 1884 16.0000 R 2 R1 68727508 50.44 0.00 0.00 0.00 44 CHESTNUT TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 4.12 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 72.78 2161970116 01/04/2017 1067 1075 8.0000 R 2 R1 67406588 21.52 0.00 0.00 0.00 46 CHESTNUT TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 2.38 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 42.12 2161980140 01/04/2017 213 221 8.0000 R 2 R3 11780565 21.52 0.00 0.00 0.00 48 CHESTNUT TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 2.38 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 2161990110 01/04/2017 355 357 2.0000 R 1 R2 70628562 5.38 0.00 0.00 0.00 50 CHESTNUT TRL 12/01/2016 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 01/04/2017 235 241 6.0000 R 2 R3 72211423 16.14 0.00 0.00 0.00 49 CHESTNUT TRL 12/01/2016 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 01/04/2017 426 429 3.0000 R 2 R3 72211420 8.07 0.00 0.00 0.00 47 CHESTNUT TRL 12/01/2016 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 -219.94 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -192.08 2162020183 01/04/2017 127 132 5.0000 R 2 R3 78211174 13.45 0.00 0.00 0.00 45 CHESTNUT TRL 12/01/2016 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 -56.35 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -22.78 2162030147 01/04/2017 493 497 4.0000 R 1 R2 41425499 10.76 0.00 0.00 0.00 43 CEDAR HILL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 1.74 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 30.72 2162040131 01/04/2017 0 4 4.0000 R 2 R2 80901269 10.76 0.00 0.00 0.00 41 CEDAR HILL LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 1.74 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 30.72 2162050121 01/04/2017 0 6 6.0000 R 2 R2 80901265 16.14 0.00 0.00 0.00 39 CEDAR HILL LN 12/07/2016 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 2.06 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 36.42 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162060197 01/04/2017 1380 1385 5.0000 R 1 R2 78245862 13.45 0.00 0.00 0.00 37 CEDAR HILL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.90 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162070128 01/04/2017 90 97 7.0000 R 2 R2 78211038 18.83 0.00 0.00 0.00 35 CEDAR HILL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 2.22 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 39.27 2162080149 01/04/2017 1739 1758 19.0000 R 2 R8 67406584 64.06 0.00 0.00 0.00 33 CHESTNUT TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 4.93 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 130.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 217.58 2162090112 01/04/2017 728 731 3.0000 R 1 R2 48956730 8.07 0.00 0.00 0.00 31 CHESTNUT TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.57 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 27.86 2162100149 01/04/2017 793 794 1.0000 R 1 R2 78245662 2.69 0.00 0.00 0.00 32 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 1.25 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 22.16 2162110125 01/04/2017 13 17 4.0000 R 2 R2 81166558 10.76 0.00 0.00 0.00 36 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.74 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 30.72 2162120172 01/04/2017 327 332 5.0000 R 2 R3 72211349 13.45 0.00 0.00 0.00 40 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 1.90 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 33.57 2162130181 01/04/2017 85 87 2.0000 R 2 R3 11780560 5.38 0.00 0.00 0.00 44 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.41 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 25.01 2162140126 01/04/2017 85 86 1.0000 R 2 R3 11780564 2.69 0.00 0.00 0.00 41 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JURGEN KORNMESSER 0 1.25 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 22.16 2162150133 01/04/2017 1349 1366 17.0000 R 2 R2 72211396 54.98 0.00 0.00 0.00 45 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JUAN J. SERRA 0 4.39 0.00 0.00 0.00 45 PINEHILL W TRL 0000001190 0.00 0.00 0.00 -2.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 75.10 2162150239 01/04/2017 12 40 28.0000 R 2 R4 81166740 109.78 0.00 0.00 0.00 49 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 7.68 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 0.00 135.68 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162160147 06/07/2013 583 589 0.0000 R 2 R3 78245706 0.00 0.00 0.00 0.00 53 PINEHILL W TRL 05/02/2013 0.00 0.00 0.00 0.00 0.00 CHRISTOPHER KIRK 4 0.00 0.00 0.00 0.00 45 ARTIST LAKE DRIVE 0000001200 0.00 0.00 0.00 22.02 MIDDLE ISLAND NY 11953 RE 16 0.00 0.00 0.00 22.02 2162160157 01/04/2017 958 967 9.0000 R 2 R2 78245706 24.21 0.00 0.00 0.00 53 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.54 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 44.97 2162160236 01/04/2017 428 431 3.0000 R 1 R2 44044614 8.07 0.00 0.00 0.00 48 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARY DESANA 0 1.57 0.00 0.00 0.00 48 PINEHILL W TRL 0000001455 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 75.47 2162170151 01/04/2017 435 440 5.0000 R 1 R2 78245920 13.45 0.00 0.00 0.00 52 BIRCH PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.90 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 64.58 2162180148 01/04/2017 4 15 11.0000 R 2 R4 81166337 29.59 0.00 0.00 0.00 56 BIRCH PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&STEPHEN WEISS 0 2.87 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 96.07 2162190178 01/04/2017 300 314 14.0000 R 2 R2 78234372 41.36 0.00 0.00 0.00 62 BIRCH PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 3.57 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 63.15 2162194501 01/04/2017 1313 1322 9.0000 R 1 R2 78245916 24.21 0.00 0.00 0.00 64 BIRCH PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAMILO GOMES 0 2.54 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2162200141 01/04/2017 548 556 8.0000 R 2 R2 72211415 21.52 0.00 0.00 0.00 68 BIRCH PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 2.38 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 42.12 2162210114 01/04/2017 1353 1361 8.0000 R 1 R2 54718572 21.52 0.00 0.00 0.00 67 BIRCH PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.38 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -7.88 2162220151 01/04/2017 51 55 4.0000 R 2 R3 78696082 10.76 0.00 0.00 0.00 59 BIRCH PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 LYDIA MACLEAR 0 1.74 0.00 0.00 0.00 59 BIRCH PL 0000001425 0.00 0.00 0.00 -50.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -19.80 2162220297 01/04/2017 346 346 0.0000 R 1 R2 42409200 0.00 0.00 0.00 0.00 53 BIRCH PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.09 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 19.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162230138 01/04/2017 224 236 12.0000 R 2 R3 11780563 32.28 0.00 0.00 0.00 57 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 3.03 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 53.53 2162240145 01/04/2017 572 576 4.0000 R 2 R2 69512293 10.76 0.00 0.00 0.00 61 PINEHILL W TRL 12/01/2016 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 01/04/2017 102 109 7.0000 R 2 R2 78211085 18.83 0.00 0.00 0.00 45 BIRCH PL 12/01/2016 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.22 0.00 0.00 0.00 45 BIRCH PL 0000001415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162260140 01/04/2017 77 82 5.0000 R 2 R3 78211082 13.45 0.00 0.00 0.00 64 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 1.90 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -40.54 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -6.97 2162270123 01/04/2017 1 4 3.0000 R 2 R3 81166734 8.07 0.00 0.00 0.00 65 PINEHILL W TRL 12/01/2016 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 01/04/2017 1158 1184 26.0000 R 2 R2 72211392 97.46 0.00 0.00 0.00 69 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 6.94 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 122.27 2162290158 01/04/2017 57 59 2.0000 R 2 R3 78234393 5.38 0.00 0.00 0.00 68 PINEHILL W TRL 12/01/2016 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 01/04/2017 393 395 2.0000 R 2 R3 72211421 5.38 0.00 0.00 0.00 72 PINEHILL W TRL 12/01/2016 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 01/04/2017 1214 1236 22.0000 R 2 R2 67406563 77.68 0.00 0.00 0.00 73 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 5.75 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 0.00 101.65 2162320175 01/04/2017 491 491 0.0000 R 2 R2 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 12/01/2016 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 01/04/2017 893 902 9.0000 R 2 R1 69512288 24.21 0.00 0.00 0.00 81 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.54 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 44.97 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162340155 01/04/2017 443 451 8.0000 R 2 R9 72211397 21.52 0.00 0.00 0.00 85 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 2.38 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.76 2162350131 01/04/2017 704 717 13.0000 R 2 R2 72211413 36.82 0.00 0.00 0.00 76 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 3.30 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 58.34 2162360165 01/04/2017 459 460 1.0000 R 2 R2 69512309 2.69 0.00 0.00 0.00 86 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 TURTLE PROPERTIES LLC 0 1.25 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 22.16 2162360224 01/04/2017 3 11 8.0000 R 2 R4 81166741 21.52 0.00 0.00 0.00 90 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.38 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 42.12 2162370122 01/04/2017 475 479 4.0000 R 2 R9 68727507 10.76 0.00 0.00 0.00 94 BEECHWOOD TRL 12/01/2016 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 C 01/10/2017 150 0 7.0000 R 2 R1 81166757 18.83 0.00 0.00 0.00 98 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 2.22 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 39.27 2162390157 C 01/10/2017 137 0 7.0000 R 2 R3 81166679 18.83 0.00 0.00 0.00 102 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 2.22 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 39.27 2162400122 01/04/2017 86 88 2.0000 R 2 R3 11780566 5.38 0.00 0.00 0.00 106 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.41 0.00 0.00 0.00 106 BEECHWOOD TRL 0000001365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2162410153 01/11/2017 565 568 3.0000 R 1 R2 78246010 8.07 0.00 0.00 0.00 110 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.57 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 27.86 2162420136 01/04/2017 51 57 6.0000 R 2 R1 80473210 16.14 0.00 0.00 0.00 89 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 2.06 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 42.42 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 78.84 2162430130 01/04/2017 140 149 9.0000 R 2 R1 78234448 24.21 0.00 0.00 0.00 93 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.54 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 44.97 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162430294 01/04/2017 1482 1495 13.0000 R 2 R3 72211418 36.82 0.00 0.00 0.00 97 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 3.30 0.00 0.00 0.00 97 BEECHWOOD TRL 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.34 2162440120 01/04/2017 663 665 2.0000 R 1 R2 54237380 5.38 0.00 0.00 0.00 101 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 1.41 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 25.01 2162450130 01/04/2017 835 847 12.0000 R 2 R2 71658508 32.28 0.00 0.00 0.00 105 BEECHWOOD TRL 12/01/2016 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 01/04/2017 0 5 5.0000 R 2 R4 81166738 13.45 0.00 0.00 0.00 109 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.90 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 1.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 34.94 2162470145 01/04/2017 1214 1230 16.0000 R 1 R2 78245501 50.44 0.00 0.00 0.00 113 BEECHWOOD TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 4.12 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 72.78 2162480182 01/04/2017 1264 1264 0.0000 R 2 R2 69512286 0.00 0.00 0.00 0.00 117 PINEHILL W TRL 12/01/2016 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 19.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 38.80 2162490156 01/04/2017 107 113 6.0000 R 2 R3 78234392 16.14 0.00 0.00 0.00 114 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 2.06 0.00 0.00 0.00 114 PINEHILL W TRL 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2162500138 01/04/2017 678 689 11.0000 R 2 R3 11780562 29.59 0.00 0.00 0.00 118 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.87 0.00 0.00 0.00 118 PINEHILL W TRL 0000001350 0.00 0.00 0.00 33.30 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 83.98 2162510111 01/04/2017 1 5 4.0000 R 2 R4 81166376 10.76 0.00 0.00 0.00 121 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.74 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 30.72 2162520142 01/04/2017 0 5 5.0000 R 2 R2 80901368 13.45 0.00 0.00 0.00 123 PINEHILL W TRL 12/13/2016 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 01/04/2017 1059 1068 9.0000 R 2 R3 72211365 24.21 0.00 0.00 0.00 127 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.54 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 44.97 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162520360 01/04/2017 1193 1199 6.0000 R 2 R2 72211390 16.14 0.00 0.00 0.00 137 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.06 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 -0.96 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 35.46 2162530115 01/04/2017 1956 2018 62.0000 R 2 R3 72211391 357.72 0.00 0.00 0.00 139 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 22.55 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 0.00 398.49 2162530234 C 01/04/2017 948 19 27.0000 R 2 R4 81166680 103.62 0.00 0.00 0.00 141 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 7.31 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 1.96 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 131.11 2162540143 01/04/2017 909 917 8.0000 R 2 R2 72211414 21.52 0.00 0.00 0.00 142 PINEHILL W TRL 12/01/2016 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 2.38 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 42.12 2162550129 01/04/2017 321 326 5.0000 R 2 R2 72211416 13.45 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.90 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162550228 01/04/2017 323 328 5.0000 R 2 R2 72211399 13.45 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 VERONICA SMITH 0 1.90 0.00 0.00 0.00 134 BUTTONWOOD CIRCLE 0000001325 0.00 0.00 0.00 -30.33 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 3.24 2162560116 01/04/2017 0 2 2.0000 R 2 R4 81166423 5.38 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JACK BARTON 0 1.41 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 25.01 2162560242 01/04/2017 2 7 5.0000 R 2 R3 81166334 13.45 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 1.90 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -63.94 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -30.37 2162570130 01/04/2017 741 746 5.0000 R 1 R2 78246015 13.45 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 1.90 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2164167232 01/04/2017 351 353 2.0000 R 2 R2 64876369 5.38 0.00 0.00 0.00 4167 WINGO ST 12/01/2016 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 01/04/2017 0 0 0.0000 R 1 R7 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 12/02/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171041030 01/04/2017 1510 1513 3.0000 R 2 R8 65394543 8.07 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 12/02/2016 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 2171081818 01/04/2017 1542 1550 8.0000 R 2 R1 69512249 21.52 0.00 0.00 0.00 10818 DEER MOSS TRL 12/02/2016 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 9.93 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000177 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2171082000 01/04/2017 1141 1148 7.0000 R 2 R3 67456571 18.83 0.00 0.00 0.00 10820 SE SEMINOLE RD 12/02/2016 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 01/04/2017 2 2 0.0000 R 2 R1 80901444 0.00 0.00 0.00 0.00 10825 SE HARKEN TER 12/02/2016 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 -0.18 ROYAL PALM BEACH FL 33411 RE 17 17.01 0.00 0.00 22.59 2171083660 01/04/2017 335 338 3.0000 R 2 R8 68727526 8.07 0.00 0.00 0.00 10836 DEER MOSS TRL 12/02/2016 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 -25.52 CUMMINGS GA 30028 RE 17 17.01 0.00 0.00 7.34 2171084143 01/04/2017 2944 2963 19.0000 R 2 R9 64876359 64.06 0.00 0.00 0.00 10841 SE ARIELLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 20.57 0.00 0.00 0.00 10841 SE ARIELLE TER 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 102.85 2171085400 01/04/2017 2246 2255 9.0000 R 2 R1 66409658 24.21 0.00 0.00 0.00 10854 DEER MOSS TRL 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 10.60 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 53.03 2171089001 01/04/2017 1188 1192 4.0000 R 2 R7 66409601 10.76 0.00 0.00 0.00 10890 DEER MOSS TRL 12/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH SHORTS 0 7.24 0.00 0.00 0.00 10890 DEER MOSS TRL 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2171090810 01/04/2017 274 279 5.0000 R 2 R2 70628651 13.45 0.00 0.00 0.00 10908 DEER MOSS TRL 12/02/2016 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 01/04/2017 15 33 18.0000 R 2 R1 81166488 59.52 0.00 0.00 0.00 10909 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 19.43 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 97.17 2171092626 01/04/2017 1121 1122 1.0000 R 2 R5 69512269 2.69 0.00 0.00 0.00 10926 DEER MOSS TRL 12/02/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BECKER o 0 5.22 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 26.13 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171093332 01/04/2017 1158 1178 20.0000 R 2 R4 66109626 68.60 0.00 0.00 0.00 10933 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 21.70 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 0.00 108.52 2171717227 01/04/2017 269 279 10.0000 R 5 R4 72209846 26.90 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 41.00 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 0.00 205.00 2171823120 01/04/2017 3120 3177 57.0000 R 2 R5 72211345 318.17 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 84.09 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 0.00 420.48 2171878500 01/04/2017 150 158 8.0000 R 2 R4 78211075 21.52 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 9.93 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 0000000392 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -64.77 2171909090 01/09/2017 24 25 1.0000 R 2 R9 80901453 2.69 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 12/06/2016 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 01/04/2017 50 118 68.0000 R 2 R6 81166271 405.18 0.00 0.00 0.00 19150 SE DANIEL LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 105.85 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 0.00 529.25 2171917500 01/04/2017 851 858 7.0000 R 2 R3 65762560 18.83 0.00 0.00 0.00 19175 SE DANIEL LN 12/02/2016 1.21 25.00 0.00 0.00 0.00 STEFAN REESE 0 15.51 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 89.97 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 167.53 2171919941 01/04/2017 3058 3085 27.0000 R 2 R4 66409684 103.62 0.00 0.00 0.00 19199 SE DANIEL LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 30.46 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 0.00 152.30 2172172172 01/04/2017 0 0 0.0000 R 1 R7 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 12/02/2016 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 01/04/2017 0 0 0.0000 R 1 R5 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 12/02/2016 1.21 0.00 0.00 0.00 0.00 SO. MARTIN VOL FIRE DEPT**** 0 0.00 0.00 0.00 0.00 2401 S.E. MONTERY ROAD 0000000188 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 17.01 0.00 44.71 62.93 2172480125 01/04/2017 443 443 0.0000 R 1 R9 66409093 0.00 0.00 0.00 0.00 SE RIVER RIDGE CT 12/02/2016 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 4.55 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172480288 01/04/2017 1128 1132 4.0000 R 1 R8 66409125 10.76 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH GASKIN 0 7.24 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172480353 01/04/2017 2 2 0.0000 R 2 R8 81166498 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 KATHY POOLE 0 4.55 0.00 0.00 0.00 P.O. BOX 3179 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.77 2172480415 01/04/2017 1084 1091 7.0000 R 1 R8 66409144 18.83 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 9.26 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 46.31 2172480746 01/04/2017 497 502 5.0000 R 2 R8 48180916 13.45 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 7.91 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 39.58 2172490170 01/04/2017 517 524 7.0000 R 1 R8 66409103 18.83 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 12/02/2016 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 01/04/2017 699 712 13.0000 R 1 R8 66409091 36.82 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 13.76 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 0.00 UTICA NY 13501 RE 17 17.01 0.00 0.00 68.80 2172490320 01/04/2017 733 736 3.0000 R 2 R8 48180927 8.07 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 12/02/2016 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 -100.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -67.14 2172490462 01/04/2017 800 805 5.0000 R 1 R8 66409084 13.45 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 7.91 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -150.76 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -111.18 2172490477 F 01/17/2017 321 330 9.0000 R 2 R9 55477002 24.21 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES W SHEWBRIDGE III o 3 10.60 0.00 0.00 0.00 2100 FARNBOROUGH DRIVE 0000000668 0.00 0.00 0.00 0.00 MIDLOTHIAN VA 23112 RE 17 17.01 0.00 0.00 53.03 2172490559 01/04/2017 759 768 9.0000 R 2 R8 57511422 24.21 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 12/02/2016 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 01/04/2017 796 803 7.0000 R 1 R8 66409089 18.83 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 12/02/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490719 01/04/2017 20 25 5.0000 R 2 R9 81166495 13.45 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 12/02/2016 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 2172500169 01/04/2017 1191 1201 10.0000 R 1 R8 66408826 26.90 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 11.28 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -29.04 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 27.36 2172510186 01/04/2017 1230 1244 14.0000 R 1 R2 33852777 41.36 0.00 0.00 0.00 18350 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 14.89 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 74.47 2172510289 01/04/2017 567 570 3.0000 R 1 R1 66409108 8.07 0.00 0.00 0.00 18451 SE LAKESIDE DR 12/02/2016 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 01/04/2017 1052 1061 9.0000 R 1 R9 66409064 24.21 0.00 0.00 0.00 18540 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS WASHBURN AND 0 10.60 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 -6.65 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.38 2172520238 01/04/2017 1204 1212 8.0000 R 1 R9 66409043 21.52 0.00 0.00 0.00 18430 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 9.93 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 49.67 2172520350 01/04/2017 839 846 7.0000 R 1 R9 66409065 18.83 0.00 0.00 0.00 18530 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 9.26 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172520459 01/04/2017 1009 1012 3.0000 R 2 R9 50815705 8.07 0.00 0.00 0.00 18520 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 6.57 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 32.86 2172520548 01/04/2017 798 803 5.0000 R 2 R9 66408863 13.45 0.00 0.00 0.00 18450 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.91 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 39.58 2172520637 01/04/2017 647 655 8.0000 R 1 R9 66409061 21.52 0.00 0.00 0.00 18460 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 9.93 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 9.76 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.43 2172520739 01/04/2017 567 571 4.0000 R 1 R9 66409047 10.76 0.00 0.00 0.00 18440 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAVE CONNIE HAZELTON 0 7.24 0.00 0.00 0.00 18440 SE LAKESIDE DR 0000000726 0.00 0.00 0.00 -83.84 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -47.62 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521336 01/04/2017 844 847 3.0000 R 2 R1 66409819 8.07 0.00 0.00 0.00 18171 SE ISLAND DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 6.57 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 32.86 2172521445 01/04/2017 0 0 0.0000 R 2 R1 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 12/02/2016 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 -59.42 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -47.58 2172521472 01/04/2017 956 958 2.0000 R 1 R1 66409085 5.38 0.00 0.00 0.00 18211 SE ISLAND DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 5.90 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 52.45 2172521544 01/04/2017 924 928 4.0000 R 1 R1 66409054 10.76 0.00 0.00 0.00 18231 SE ISLAND DR 12/02/2016 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172521623 01/04/2017 1118 1131 13.0000 R 2 R1 56409774 36.82 0.00 0.00 0.00 18251 SE ISLAND DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 13.76 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -74.11 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -5.31 2172521726 01/04/2017 238 240 2.0000 R 2 R1 66409777 5.38 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS C. ROSICA 0 5.90 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 29.50 2172521835 01/04/2017 0 3 3.0000 R 2 R1 80901326 8.07 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 12/15/2016 1.21 0.00 0.00 0.00 0.00 LAWRENCE METZGER 0 6.57 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 32.86 2172522046 01/04/2017 67 71 4.0000 R 2 R1 78211073 10.76 0.00 0.00 0.00 18190 SE ISLAND DR 12/02/2016 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 -69.15 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -32.93 2172522121 01/04/2017 567 572 5.0000 R 1 R1 66409517 13.45 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 7.91 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 39.58 2172522200 01/04/2017 948 954 6.0000 R 1 R1 27659506 16.14 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 8.59 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 1.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 43.95 2172522235 01/04/2017 1012 1025 13.0000 R 1 R1 66409534 36.82 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 13.76 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 68.80 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172522353 01/04/2017 3718 3718 0.0000 R 1 R1 66409512 0.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 12/02/2016 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 -10.49 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 12.28 2172522449 01/04/2017 1691 1724 33.0000 R 1 R9 66409533 140.58 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 39.70 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 0.00 198.50 2172522487 01/04/2017 725 728 3.0000 R 1 R1 66409547 8.07 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 6.57 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172522587 01/04/2017 2092 2112 20.0000 R 2 R1 66409773 68.60 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 21.70 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 0.00 108.52 2172522623 01/04/2017 471 476 5.0000 R 1 R9 66409105 13.45 0.00 0.00 0.00 18550 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 7.91 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 39.58 2172523591 01/04/2017 933 946 13.0000 R 2 R1 66409776 36.82 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 GAYLE JESSE BONTECOU OWNER 0 13.76 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 68.80 2172529451 01/04/2017 3803 3813 10.0000 R 2 R5 66409787 26.90 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 11.28 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 56.40 2172530248 01/04/2017 116 122 6.0000 R 2 R2 78211074 16.14 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 8.59 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 42.95 2172530347 01/04/2017 3512 3529 17.0000 R 1 R1 66409535 54.98 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 18.30 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 91.50 2172536347 01/04/2017 1262 1264 2.0000 R 1 R1 66409532 5.38 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 5.90 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172540167 01/04/2017 894 898 4.0000 R 1 R1 66409513 10.76 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 7.24 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540257 01/04/2017 1536 1541 5.0000 R 3 R1 42085403 13.45 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 14.27 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 71.38 2172540361 01/04/2017 5229 5232 3.0000 R 1 R1 66409548 8.07 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 6.57 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 32.86 2172540443 01/04/2017 537 539 2.0000 R 1 R1 66409511 5.38 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.90 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -55.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -25.57 2172540549 01/04/2017 1857 1864 7.0000 R 1 R1 66409519 18.83 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 9.26 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 46.31 2172540648 01/04/2017 1022 1047 25.0000 R 1 R1 66409518 91.30 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 27.38 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 0.00 136.90 2172540720 01/04/2017 2156 2167 11.0000 R 2 R9 57836380 29.59 0.00 0.00 0.00 18411 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 11.95 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 59.76 2172541057 01/04/2017 321 326 5.0000 R 1 R9 66409063 13.45 0.00 0.00 0.00 18391 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 7.91 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 39.58 2172541129 01/04/2017 135 144 9.0000 R 2 R1 78696101 24.21 0.00 0.00 0.00 18390 SE LAKESIDE DR 12/02/2016 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 01/04/2017 532 537 5.0000 R 1 R9 66409059 13.45 0.00 0.00 0.00 18380 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 7.91 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 39.58 2172541327 01/04/2017 758 762 4.0000 R 1 R9 66409073 10.76 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 7.24 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172541569 01/04/2017 705 709 4.0000 R 1 R9 66409053 10.76 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 12/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH TEWELL 0 7.24 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 36.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550022 01/04/2017 347 352 5.0000 R 1 R9 66409048 13.45 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 12/02/2016 1.21 0.00 0.00 0.00 0.00 GREG KNOWLES 0 7.91 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 39.58 2172550150 01/04/2017 859 915 56.0000 R 1 R9 66409050 310.26 0.00 0.00 0.00 18381 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 82.12 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 0.00 410.60 2172550232 01/04/2017 651 656 5.0000 R 1 R9 66409067 13.45 0.00 0.00 0.00 18370 SE LAKESIDE DR 12/02/2016 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 01/04/2017 720 725 5.0000 R 1 R9 66409055 13.45 0.00 0.00 0.00 18371 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 7.91 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 39.58 2172550413 01/04/2017 731 735 4.0000 R 1 R9 66409060 10.76 0.00 0.00 0.00 18361 SE LAKESIDE DR 12/02/2016 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 01/04/2017 527 540 13.0000 R 1 R9 66409075 36.82 0.00 0.00 0.00 18351 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 13.76 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -45.64 2172551133 01/04/2017 2588 2607 19.0000 R 2 R9 54200456 64.06 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 12/02/2016 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 20.57 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 0.00 102.85 2172560239 01/04/2017 1545 1549 4.0000 R 1 R8 66409128 10.76 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 7.24 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 -115.43 JUPITER FL 33458 RE 17 17.01 0.00 0.00 -79.21 2172560632 01/04/2017 1080 1088 8.0000 R 1 R8 66409129 21.52 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 9.93 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172560753 01/04/2017 819 824 5.0000 R 2 R8 51670743 13.45 0.00 0.00 0.00 18670 SE LAKESIDE WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 7.91 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172560762 01/04/2017 788 793 5.0000 R 1 R8 66409083 13.45 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.91 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.29 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172560847 01/04/2017 1302 1304 2.0000 R 1 R8 66409815 5.38 0.00 0.00 0.00 18650 SE LAKESIDE WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 5.90 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 55.84 2172561251 01/04/2017 616 621 5.0000 R 1 R9 66409070 13.45 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 12/02/2016 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 01/04/2017 32 47 15.0000 R 2 R8 80901365 45.90 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 16.03 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 80.15 2172562337 01/04/2017 74 82 8.0000 R 2 R7 78696099 21.52 0.00 0.00 0.00 18651 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 9.93 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 49.67 2172562416 01/04/2017 6230 6341 111.0000 R 1 R8 66409080 745.31 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 190.88 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 0.00 954.41 2172562535 01/04/2017 759 763 4.0000 R 2 R1 55477001 10.76 0.00 0.00 0.00 18730 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANGDON 0 7.24 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 36.22 2172562621 01/04/2017 240 242 2.0000 R 1 R8 66409100 5.38 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 5.90 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 55.84 2172562747 01/04/2017 623 624 1.0000 R 2 R9 54200435 2.69 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 12/02/2016 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 01/04/2017 744 750 6.0000 R 1 R8 66409094 16.14 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS MAC CREADY 0 8.59 0.00 0.00 0.00 9124 MYERS ROAD 0000000395 0.00 0.00 0.00 -22.77 CLARKE LAKE MI 49234 RE 17 17.01 0.00 0.00 20.18 2172570135 01/04/2017 713 721 8.0000 R 1 R8 40709113 21.52 0.00 0.00 0.00 18690 SE LAKESIDE WAY 12/02/2016 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 50.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 99.74 2172570325 01/04/2017 439 466 27.0000 R 2 R8 78239410 103.62 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 30.46 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 0.00 152.30 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172570954 01/04/2017 1168 1177 9.0000 R 1 R8 66409143 24.21 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 10.60 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 53.03 2172580148 01/04/2017 1558 1577 19.0000 R 2 R8 50815713 64.06 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 20.57 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 0.00 102.85 2172580298 01/04/2017 465 469 4.0000 R 2 R8 50815734 10.76 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 7.24 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 36.22 2172580345 01/04/2017 651 657 6.0000 R 1 R1 66409544 16.14 0.00 0.00 0.00 18645 SE LAKESIDE WAY 12/02/2016 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 -114.12 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -71.17 2172580381 01/04/2017 177 183 6.0000 R 2 R9 79411594 16.14 0.00 0.00 0.00 18671 SE LAKESIDE WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 8.59 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -261.80 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -218.85 2172580468 01/04/2017 1123 1126 3.0000 R 1 R8 66409142 8.07 0.00 0.00 0.00 18721 SE LAKESIDE WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 6.57 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 32.86 2172580561 01/04/2017 1017 1026 9.0000 R 1 R8 66409147 24.21 0.00 0.00 0.00 18711 SE LAKESIDE WAY 12/02/2016 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 01/04/2017 3872 3897 25.0000 R 1 R8 66409081 91.30 0.00 0.00 0.00 18710 SE LAKESIDE WAY 12/02/2016 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 0.00 137.99 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 274.89 2172580783 01/04/2017 880 887 7.0000 R 1 R8 66409107 18.83 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 9.26 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 53.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 99.31 2172580837 01/04/2017 735 738 3.0000 R 1 R8 66409082 8.07 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 REBECCA J. MACQUINN 0 6.57 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172580919 01/04/2017 893 898 5.0000 R 1 R8 66409104 13.45 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 7.91 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 93.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580950 01/04/2017 5633 5692 59.0000 R 3 R8 10476662 212.36 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 64.00 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 320.02 2172581058 01/04/2017 3401 3408 7.0000 R 1 R8 66409086 18.83 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 9.26 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 46.31 2172581134 01/04/2017 2558 2580 22.0000 R 1 R8 66409095 77.68 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 23.97 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 119.87 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 01/04/2017 1542 1560 18.0000 R 1 R8 2494717500 59.52 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA BIEGUN 0 19.43 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 57.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 154.43 2172582215 01/04/2017 571 575 4.0000 R 1 R8 66409092 10.76 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 GREGORY HOCHSTETTER 0 7.24 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 36.22 2172585531 01/04/2017 756 761 5.0000 R 2 R4 51670742 13.45 0.00 0.00 0.00 18647 SE LAKESIDE WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 7.91 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.09 2172590131 01/04/2017 741 742 1.0000 R 1 R8 66408851 2.69 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 5.22 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 26.13 2172590220 01/04/2017 961 972 11.0000 R 1 R8 66409078 29.59 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 11.95 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 59.76 2172590322 01/04/2017 5271 5319 48.0000 R 2 R8 66409822 246.98 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA & M. WETSEL 0 66.30 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 324.18 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 655.68 2172590428 01/04/2017 1086 1091 5.0000 R 1 R8 66408865 13.45 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 LARY DOSS 0 7.91 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 39.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172590510 01/04/2017 1460 1499 39.0000 R 1 R9 26071184 177.54 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 48.94 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 0.00 244.70 2172590636 01/04/2017 1163 1170 7.0000 R 1 R8 66408890 18.83 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 9.26 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 3.36 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172590817 01/04/2017 14 19 5.0000 R 2 R8 81166500 13.45 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 7.91 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.09 2172590916 01/04/2017 2647 2651 4.0000 R 1 R8 66409076 10.76 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 7.24 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172592345 01/04/2017 1059 1084 25.0000 R 1 R8 66409096 91.30 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 27.38 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 0.00 136.90 2172592458 01/04/2017 146 152 6.0000 R 2 R8 78234402 16.14 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES NEEDHAM o 0 8.59 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 0000000665 0.00 0.00 0.00 -50.50 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -7.55 2172592523 01/04/2017 657 662 5.0000 R 1 R8 66408829 13.45 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 12/02/2016 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 01/04/2017 817 824 7.0000 R 2 R8 55476991 18.83 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 LINDA ZAGAROW 0 9.26 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 46.31 2172593638 01/04/2017 883 888 5.0000 R 1 R8 66409127 13.45 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 FELICIA GORDON 0 7.91 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172600110 01/04/2017 4194 4226 32.0000 R 2 R8 51670750 134.42 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 38.16 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 364.05 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 554.85 2172600161 01/04/2017 633 634 1.0000 R 1 R8 66408999 2.69 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 5.22 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 0000000320 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 55.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610247 01/04/2017 109 116 7.0000 R 2 R9 79411595 18.83 0.00 0.00 0.00 18691 SE LAKESIDE WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 9.26 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 46.31 2172610356 01/04/2017 758 767 9.0000 R 1 R8 66408843 24.21 0.00 0.00 0.00 18731 SE LAKESIDE WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 10.60 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172610438 01/04/2017 5351 5438 87.0000 R 1 R9 66409062 555.47 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 143.42 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 717.11 2172610554 01/04/2017 714 736 22.0000 R 2 R8 47665977 77.68 0.00 0.00 0.00 18733 SE LAKESIDE WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 23.97 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 0.00 119.87 2172610643 01/04/2017 1216 1221 5.0000 R 1 R9 66409160 13.45 0.00 0.00 0.00 18420 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL GILBERT 0 7.91 0.00 0.00 0.00 18420 SE LAKESIDE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172610751 01/04/2017 6566 6652 86.0000 R 1 R9 66409074 547.56 0.00 0.00 0.00 18407 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 141.44 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 0.00 707.22 2172610847 01/04/2017 769 772 3.0000 R 1 R9 66409072 8.07 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 12/06/2016 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 0.03 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.89 2172611011 01/04/2017 4220 4262 42.0000 R 2 R1 66409754 199.52 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 54.43 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 254.42 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 526.59 2172611068 01/04/2017 715 721 6.0000 R 1 R1 66409101 16.14 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 8.59 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172611116 01/04/2017 523 529 6.0000 R 1 R1 66409040 16.14 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 8.59 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172611134 01/04/2017 955 961 6.0000 R 2 R1 66409755 16.14 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 8.59 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 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172611239 01/04/2017 1032 1039 7.0000 R 2 R1 66409758 18.83 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&ROBIN HESTON 0 9.26 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 0000000781 0.00 0.00 0.00 8.25 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 54.56 2172611328 01/04/2017 296 298 2.0000 R 1 R1 66408880 5.38 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.90 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 29.50 2172611417 01/04/2017 893 902 9.0000 R 1 R1 66409516 24.21 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 10.60 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 103.10 2172611536 01/04/2017 961 969 8.0000 R 2 R9 48180957 21.52 0.00 0.00 0.00 18409 SE LAKESIDE DR 12/02/2016 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 44.74 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 94.41 2172620969 01/04/2017 960 968 8.0000 R 1 R9 66409066 21.52 0.00 0.00 0.00 18490 SE LAKESIDE DR 12/02/2016 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 50.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 99.74 2172621058 01/04/2017 828 833 5.0000 R 1 R1 66409537 13.45 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 12/02/2016 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 01/04/2017 938 945 7.0000 R 1 R9 66409041 18.83 0.00 0.00 0.00 18480 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 9.26 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 32.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 78.60 2172621353 01/04/2017 617 621 4.0000 R 2 R9 48180931 10.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ED ETCHELLS 0 7.24 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 36.22 2172631022 01/04/2017 983 989 6.0000 R 1 R9 66409052 16.14 0.00 0.00 0.00 18360 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 8.59 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 12.41 2172640162 01/04/2017 813 820 7.0000 R 1 R1 66409069 18.83 0.00 0.00 0.00 18400 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 9.26 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 46.31 2172650125 01/04/2017 832 836 4.0000 R 1 R8 66408993 10.76 0.00 0.00 0.00 18729 SE LAKESIDE WAY 12/02/2016 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 7.24 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 -32.86 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 3.36 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172660112 01/04/2017 872 879 7.0000 R 3 R8 41172642 18.83 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 15.62 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 78.11 2172670153 F 01/04/2017 429 432 3.0000 R 1 R9 66409058 8.07 0.00 0.00 0.00 18500 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES M. MAURER o 3 6.57 0.00 0.00 0.00 930 ARBOR LANE 0000000710 0.00 0.00 0.00 -137.23 GLENVIEW IL 60025 RE 17 17.01 0.00 0.00 -104.37 2172670242 01/04/2017 1023 1030 7.0000 R 1 R9 66409071 18.83 0.00 0.00 0.00 18510 SE LAKESIDE DR 12/02/2016 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 01/04/2017 3386 3408 22.0000 R 1 R9 66409046 77.68 0.00 0.00 0.00 18441 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 23.97 0.00 0.00 0.00 18441 SE LAKESIDE DR 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 119.87 2172680549 01/04/2017 22 32 10.0000 R 2 R1 80901288 26.90 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 11.28 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 106.19 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 162.59 2172680648 01/04/2017 780 786 6.0000 R 1 R9 66409042 16.14 0.00 0.00 0.00 18445 SE LAKESIDE DR 12/02/2016 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 01/04/2017 647 651 4.0000 R 1 R1 66409545 10.76 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL ENGELS 0 7.24 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 0000000531 0.00 0.00 0.00 -169.71 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -133.49 2172690269 01/04/2017 945 954 9.0000 R 2 R1 66409756 24.21 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 10.60 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172690335 01/04/2017 1097 1117 20.0000 R 1 R1 66409546 68.60 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 21.70 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 0.00 108.52 2172690338 01/04/2017 564 568 4.0000 R 1 R1 66409549 10.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&DIANNE BROWN 0 7.24 0.00 0.00 0.00 P. 0. BOX 1113 0000000537 0.00 0.00 0.00 17.21 JUPITER FL 33468 RE 17 17.01 0.00 0.00 53.43 2172690410 01/04/2017 534 539 5.0000 R 2 R1 66409786 13.45 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.91 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690439 01/04/2017 813 820 7.0000 R 2 R1 66409818 18.83 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 9.26 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 46.31 2172690471 01/04/2017 642 649 7.0000 R 2 R2 66409817 18.83 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 12/02/2016 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 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 92.99 2172690519 01/04/2017 759 771 12.0000 R 2 R1 66409757 32.28 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 12.62 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 63.12 2172690915 01/04/2017 224 225 1.0000 R 1 R1 66409090 2.69 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 12/02/2016 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 01/04/2017 602 608 6.0000 R 1 R1 66409508 16.14 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 8.59 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 42.95 2172700230 01/04/2017 1279 1291 12.0000 R 2 R1 66409789 32.28 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 12.62 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 63.12 2172700327 01/04/2017 951 956 5.0000 R 2 R1 66409759 13.45 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 7.91 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 0000000561 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172710044 01/04/2017 455 459 4.0000 R 1 R8 66409102 10.76 0.00 0.00 0.00 18649 SE LAKESIDE WAY 12/02/2016 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 -15.78 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 20.44 2172710123 01/04/2017 1147 1157 10.0000 R 2 R1 66409788 26.90 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 11.28 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2172710222 01/04/2017 604 610 6.0000 R 1 R1 66409510 16.14 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 12/02/2016 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 0000000533 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172720021 01/04/2017 1595 1627 32.0000 R 1 R1 66409536 134.42 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 38.16 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 0.00 190.80 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172720253 01/04/2017 2666 2681 15.0000 R 1 R1 66409183 45.90 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 12/02/2016 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 16.03 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 80.15 2172720355 01/04/2017 3913 3933 20.0000 R 1 R9 66409049 68.60 0.00 0.00 0.00 18401 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 21.70 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 106.93 2172720420 01/04/2017 561 572 11.0000 R 1 R1 66409088 29.59 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 11.95 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 59.76 2172730110 01/04/2017 132 167 35.0000 R 2 R2 81166499 152.90 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 42.78 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 0.00 213.90 2172730129 01/04/2017 822 838 16.0000 R 3 R1 11778805 43.04 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 21.67 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 92.16 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 200.53 2172730362 01/04/2017 809 816 7.0000 R 1 R1 66409509 18.83 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 9.26 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 46.31 2172731246 01/04/2017 2600 2635 35.0000 R 1 R1 66409111 152.90 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 42.78 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000812 0.00 0.00 0.00 413.88 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 627.78 2172740117 01/04/2017 587 591 4.0000 R 1 R8 66408883 10.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 12/02/2016 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 01/04/2017 716 723 7.0000 R 1 R1 66409514 18.83 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 9.26 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 46.31 2172750114 01/04/2017 2748 2776 28.0000 R 2 R1 66409775 109.78 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 32.00 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 160.00 2172760111 01/04/2017 825 840 15.0000 R 1 R9 66409068 45.90 0.00 0.00 0.00 18410 SE LAKESIDE DR 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 16.03 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 80.15 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172760222 01/04/2017 581 584 3.0000 R 1 R9 66409051 8.07 0.00 0.00 0.00 18408 SE LAKESIDE DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 6.57 0.00 0.00 0.00 18408 SE LAKESIDE DR 0000000741 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172760333 01/04/2017 1455 1465 10.0000 R 1 R9 66409044 26.90 0.00 0.00 0.00 18406 SE LAKESIDE DR 12/02/2016 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 01/04/2017 676 682 6.0000 R 1 R9 66409057 16.14 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 12/02/2016 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 8.59 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 11.13 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 54.08 2172770850 01/04/2017 1449 1471 22.0000 R 2 R9 51670748 77.68 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 12/02/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 23.97 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 0000000848 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 119.87 2172770937 01/04/2017 466 467 1.0000 R 2 R9 57515889 2.69 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARILEE CALDWELL o 0 5.22 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 26.13 2173010024 01/04/2017 2181 2203 22.0000 R 2 R1 66409729 77.68 0.00 0.00 0.00 10822 SE ARIELLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 23.97 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 119.87 2173011169 01/04/2017 1845 1849 4.0000 R 2 R8 66409783 10.76 0.00 0.00 0.00 19198 SE DANIEL LN (1ST, METE12/02/2016 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 01/04/2017 714 719 5.0000 R 2 R3 64876336 13.45 0.00 0.00 0.00 19103 SE DANIEL LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 7.91 0.00 0.00 0.00 19103 SE DANIEL LN 0000000006 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2173011912 01/04/2017 1271 1274 3.0000 R 2 R2 64292838 8.07 0.00 0.00 0.00 19126 SE DANIEL LN 12/02/2016 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 6.57 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 32.86 2173012454 01/04/2017 360 364 4.0000 R 2 R1 66409748 10.76 0.00 0.00 0.00 19127 SE DANIEL LN 12/02/2016 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 01/04/2017 2735 2766 31.0000 R 2 R1 66409760 128.26 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METER12/02/2016 1.21 0.00 0.00 0.00 0.00 KEVIN&MICHELE BUCKLEY 0 36.62 0.00 0.00 0.00 829 14TH AVE 0000000002 0.00 0.00 0.00 176.16 PROSPECT PARK PA 19076 RE 17 17.01 0.00 0.00 359.26 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173017615 01/04/2017 845 853 8.0000 R 2 R1 66409765 21.52 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)12/02/2016 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 2173020041 01/04/2017 1564 1583 19.0000 R 2 R1 66409751 64.06 0.00 0.00 0.00 10801 SE ARIELLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 20.57 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 102.85 2173020046 01/04/2017 1667 1678 11.0000 R 2 R1 59782187 29.59 0.00 0.00 0.00 10861 SE ARIELLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC 0 11.95 0.00 0.00 0.00 3001 W HALLANDALE BEACH #300 0000000014 0.00 0.00 0.00 76.41 HALLANDALE FL 33009 RE 17 17.01 0.00 0.00 136.17 2173020065 01/04/2017 2718 2744 26.0000 R 2 R2 66409770 97.46 0.00 0.00 0.00 10842 SE ARIELLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 28.92 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 0.00 144.60 2173021105 01/04/2017 1664 1682 18.0000 R 2 R1 66409760 59.52 0.00 0.00 0.00 10821 SE ARIELLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 NORMA J GASPARI 0 19.43 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 97.17 2173022232 01/04/2017 2075 2076 1.0000 R 2 R9 50815735 2.69 0.00 0.00 0.00 10862 SE ARIELLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARY FOLMAR 0 5.22 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 26.13 2173025250 01/04/2017 1801 1846 45.0000 R 2 R1 72211296 223.25 0.00 0.00 0.00 10802 SE ARIELLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 60.36 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 301.83 2173040018 01/04/2017 278 284 6.0000 R 2 R9 80473191 16.14 0.00 0.00 0.00 SE ARIELLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 8.59 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 42.95 2173040035 01/04/2017 1107 1114 7.0000 R 2 R1 66409761 18.83 0.00 0.00 0.00 19077 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 9.26 0.00 0.00 0.00 P. 0. BOX 3410 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2173200117 01/04/2017 118 127 9.0000 R 2 R1 78211039 24.21 0.00 0.00 0.00 10829 SE LINDEN ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY&PETRINA ROBERTS 0 10.60 0.00 0.00 0.00 10829 SE LINDEN ST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2173201268 01/04/2017 766 775 9.0000 R 2 R9 66409718 24.21 0.00 0.00 0.00 18980 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 10.60 0.00 0.00 0.00 1501 MARINA ISLES WAY 0000000867 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 17 17.01 0.00 0.00 53.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173201521 01/04/2017 3353 3377 24.0000 R 1 R9 64876314 86.76 0.00 0.00 0.00 19067 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 26.24 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 -228.49 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -97.27 2173300116 01/04/2017 665 670 5.0000 R 1 R1 66409501 13.45 0.00 0.00 0.00 18975 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.91 0.00 0.00 0.00 18975 SE COUNTY LINE RD 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2173350151 01/04/2017 27 61 34.0000 R 2 R1 80901260 146.74 0.00 0.00 0.00 18965 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 BRIAN&LINDSAY O'DONNELL 0 41.24 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 206.20 2173351042 01/04/2017 832 838 6.0000 R 2 R1 86409721 16.14 0.00 0.00 0.00 18905 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 8.59 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -66.38 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -23.43 2173400122 01/04/2017 720 726 6.0000 R 1 R1 66409475 16.14 0.00 0.00 0.00 10818 SE HOBART ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 JASON BUCKLES 0 8.59 0.00 0.00 0.00 10818 SE HOBART ST 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2173401036 01/04/2017 1600 1616 16.0000 R 1 R1 66409470 50.44 0.00 0.00 0.00 10807 SE HOBART ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 17.16 0.00 0.00 0.00 10807 SE HOBART ST 0000000047 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 85.82 2173450127 01/04/2017 561 565 4.0000 R 1 R1 66409502 10.76 0.00 0.00 0.00 10808 SE HOBART ST 12/02/2016 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 7.24 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -0.20 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.02 2173500114 01/04/2017 376 380 4.0000 R 1 R1 66409469 10.76 0.00 0.00 0.00 18747 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 7.24 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2173900110 01/04/2017 54578 54804 226.0000 R 7 R1 12482820 607.94 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 258.44 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000092 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 424.61 0.00 0.00 1,292.20 2173900219 01/04/2017 1 1 0.0000 R 1 R9 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINEI2/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 50.81 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 17.01 0.00 185.03 254.06 2173900328 01/04/2017 598 603 5.0000 R 2 R1 66409753 13.45 0.00 0.00 0.00 10943 SE TEQUESTA TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.91 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 82.87 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174000112 01/04/2017 8105 8422 317.0000 R 5 R1 45008567 1,451.12 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 397.05 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 135.89 0.00 0.00 1,985.27 2174005999 01/04/2017 0 0 0.0000 R 1 R1 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 12/02/2016 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 01/04/2017 1164 1176 12.0000 R 1 R1 66409506 32.28 0.00 0.00 0.00 10957 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 12.62 0.00 0.00 0.00 10957 SE HARKEN TER 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 63.12 2174510196 01/04/2017 688 695 7.0000 R 1 R1 66409542 18.83 0.00 0.00 0.00 10981 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 9.26 0.00 0.00 0.00 10981 SE HARKEN TER 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2174520128 01/04/2017 232 235 3.0000 R 1 R1 66409539 8.07 0.00 0.00 0.00 10993 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 DONALD REID 0 6.57 0.00 0.00 0.00 10993 SE HARKEN TER 0000000152 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2174530128 01/04/2017 171 172 1.0000 R 1 R1 66409474 2.69 0.00 0.00 0.00 10945 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 5.22 0.00 0.00 0.00 10945 SE HARKEN TER 0000000149 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2174540142 01/04/2017 431 434 3.0000 R 1 R1 66409468 8.07 0.00 0.00 0.00 11005 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 6.57 0.00 0.00 0.00 11005 SE HARKEN TER 0000000153 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2174600116 01/04/2017 1266 1276 10.0000 R 1 R1 66409500 26.90 0.00 0.00 0.00 11017 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 11.28 0.00 0.00 0.00 11017 SE HARKEN TER 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2174610137 01/04/2017 1155 1161 6.0000 R 1 R1 28055310 16.14 0.00 0.00 0.00 11029 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GENOVA 0 8.59 0.00 0.00 0.00 11029 SE HARKEN TER 0000000161 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2174620130 01/04/2017 668 678 10.0000 R 1 R1 66409499 26.90 0.00 0.00 0.00 11041 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 11.28 0.00 0.00 0.00 11041 SE HARKEN TER 0000000162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 56.40 2174630117 01/04/2017 57 60 3.0000 R 2 R2 78696096 8.07 0.00 0.00 0.00 11065 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 6.57 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 -233.82 HOBE SOUND FL 33455 RE 17 17.01 0.00 0.00 -200.96 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174650110 01/04/2017 614 618 4.0000 R 1 R1 66409541 10.76 0.00 0.00 0.00 10802 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.24 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 72.73 2174650148 01/04/2017 37 38 1.0000 R 2 R2 78211102 2.69 0.00 0.00 0.00 11077 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL GRANDE 0 5.22 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2174650210 01/04/2017 798 803 5.0000 R 1 R9 66409496 13.45 0.00 0.00 0.00 11001 SEMINOLE TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 17.01 0.00 0.00 31.67 2174651091 01/04/2017 2467 2497 30.0000 R 1 R7 66409190 122.10 0.00 0.00 0.00 10801 SE HARKEN TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 35.08 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 0.00 175.40 2174800114 01/04/2017 3871 3905 34.0000 R 3 R9 42339392 98.86 0.00 0.00 0.00 18405 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 SO MARTIN VOL FIRE DT 0 0.00 0.00 0.00 0.00 2401 S.E. MONTEREY ROAD 0000000187 0.00 0.00 0.00 0.00 STUART FL 34995 GO 17 42.45 0.00 0.00 142.52 2174900163 01/04/2017 827 833 6.0000 R 1 R9 66409466 16.14 0.00 0.00 0.00 18401 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 8.59 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.63 2174950158 01/04/2017 693 698 5.0000 R 1 R9 66409087 13.45 0.00 0.00 0.00 18395 SE COUNTY LINE RD 12/02/2016 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 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.48 2175000117 01/04/2017 2450 2451 1.0000 R 3 R9 42085398 2.69 0.00 0.00 0.00 18970 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 11.58 0.00 0.00 0.00 19940 MONA RD 0000000865 0.00 0.00 0.00 177.25 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 235.18 2175000122 01/04/2017 524 527 3.0000 R 1 R9 66408841 8.07 0.00 0.00 0.00 18375 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ANN HUNTER 0 6.57 0.00 0.00 0.00 18375 SE COUNTY LINE RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2175001226 01/04/2017 1535 1544 9.0000 R 2 R9 66409769 24.21 0.00 0.00 0.00 18990 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 10.60 0.00 0.00 0.00 18990 SE COUNTY LINE RD 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2175050110 01/04/2017 3954 4018 64.0000 R 8 R9 15051640 172.16 0.00 0.00 0.00 JD INSTRUM FAC 12/02/2016 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 1,209.30 PATRICK AFB FL 32925-2230 GO 17 849.25 0.00 0.00 2,231.92 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175500127 01/04/2017 200 200 0.0000 R 2 R9 66409719 0.00 0.00 0.00 0.00 18020 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 17.01 0.00 0.00 18.22 2175550169 01/04/2017 1320 1324 4.0000 R 1 R9 66409467 10.76 0.00 0.00 0.00 10701 SE LE PARC 12/02/2016 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.24 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 17.01 0.00 0.00 36.22 2175600164 01/04/2017 2208 2226 18.0000 R 2 R1 66409749 59.52 0.00 0.00 0.00 10681 SE LE PARC 12/02/2016 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 19.43 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 97.17 2175650121 01/04/2017 342 345 3.0000 R 1 R9 66409139 8.07 0.00 0.00 0.00 10661 SE LE PARC 12/02/2016 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 01/04/2017 2557 2562 5.0000 R 1 R9 66409515 13.45 0.00 0.00 0.00 10641 SE LE PARC 12/02/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLY HETRICK 0 7.91 0.00 0.00 0.00 10641 SE LE PARC 0000000265 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 82.87 2175710073 F 12/30/2016 2152 2187 35.0000 R 2 R9 66409764 152.90 0.00 0.00 0.00 10621 SE LE PARC 12/02/2016 1.21 0.00 0.00 0.00 0.00 LUCY CHARLES 3 42.78 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 0.00 213.90 2175750147 01/04/2017 993 1000 7.0000 R 1 R9 66409476 18.83 0.00 0.00 0.00 10601 SE LE PARC 12/02/2016 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 9.26 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 -25.16 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 21.15 2175800134 01/04/2017 1571 1574 3.0000 R 1 R8 66409472 8.07 0.00 0.00 0.00 10561 SE LE PARC 12/02/2016 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 6.57 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 32.86 2175850149 01/04/2017 600 601 1.0000 R 2 R1 72211429 2.69 0.00 0.00 0.00 10541 SE LE PARC 12/02/2016 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 01/04/2017 493 499 6.0000 R 1 R9 66409106 16.14 0.00 0.00 0.00 19000 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 8.59 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -63.78 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -20.83 2176050113 01/04/2017 894 899 5.0000 R 3 R9 42339388 13.45 0.00 0.00 0.00 19050 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 14.27 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 71.38 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176070124 01/04/2017 243 330 87.0000 R 2 R1 81166570 555.47 0.00 0.00 0.00 19100 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 143.42 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 0.00 717.11 2176100121 01/04/2017 2564 2600 36.0000 R 2 R9 66409778 159.06 0.00 0.00 0.00 19150 SE COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 44.32 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 0.00 221.60 2176150139 01/04/2017 3886 3937 51.0000 R 3 R9 42425983 176.04 0.00 0.00 0.00 4980 COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 54.92 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 0.00 274.62 2176200153 01/04/2017 3012 3045 33.0000 R 1 R1 64876310 140.58 0.00 0.00 0.00 4966 COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 39.70 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 0.00 198.50 2176250128 01/04/2017 2789 2840 51.0000 R 1 R9 66409471 270.71 0.00 0.00 0.00 4948 COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 72.23 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 0.00 361.16 2176300115 01/04/2017 903 906 3.0000 R 1 R9 66409543 8.07 0.00 0.00 0.00 4936 COUNTY LINE RD 12/02/2016 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 -156.77 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -123.91 2176350149 01/04/2017 3300 3345 45.0000 R 2 R1 66409650 223.25 0.00 0.00 0.00 4914 COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 60.36 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 0.00 301.83 2176350269 01/04/2017 269 269 0.0000 R 1 R1 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 12/02/2016 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 45.90 BRADENTON FL 34209 RE 17 17.01 0.00 0.00 68.67 2176360260 01/04/2017 2587 2596 9.0000 R 2 R1 66409690 24.21 0.00 0.00 0.00 4870 COUNTY LINE RD 12/02/2016 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 10.60 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -129.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -76.70 2177712177 01/04/2017 877 904 27.0000 R 5 R3 11956269 72.63 0.00 0.00 0.00 11301 SE TEQUESTA TER 12/02/2016 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 52.43 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 0.00 262.16 2181940483 01/10/2017 8637 8744 107.0000 R 3 R2 70628683 515.43 0.00 0.00 0.00 354 W RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 33.55 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 0.00 592.64 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2181940535 01/10/2017 1163 1171 8.0000 R 2 R2 63113067 21.52 0.00 0.00 0.00 358 W RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 2.38 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 42.12 2181940778 01/10/2017 5805 5830 25.0000 R 1 R2 70628560 91.30 0.00 0.00 0.00 362 W RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 6.57 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -473.95 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -357.86 2181941020 01/10/2017 9038 9095 57.0000 R 3 R2 51538347 318.17 0.00 0.00 0.00 366 W RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 20.18 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 0.00 356.57 2181941330 01/10/2017 7 7 0.0000 R 2 R3 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 MCMAHON REAL ESTATE I LP 0 1.09 0.00 0.00 0.00 1119 POST OAK PLACW 0000000465 0.00 0.00 0.00 0.00 ROANOKE TX 76262-9090 RE 10 17.01 0.00 0.00 19.31 2181941538 01/10/2017 1274 1287 13.0000 R 1 R2 63113038 36.82 0.00 0.00 0.00 374 W RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 3.30 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 58.34 2181941952 01/10/2017 3602 3653 51.0000 R 2 R2 69512300 270.71 0.00 0.00 0.00 474 TEQUESTA DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 17.33 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 486.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 793.15 2190010147 01/05/2017 830 832 2.0000 R 1 R8 23706199 5.38 0.00 0.00 0.00 19201 SE SUDDARD DR 12/01/2016 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2190020118 01/05/2017 863 867 4.0000 R 1 R8 38324031 10.76 0.00 0.00 0.00 19181 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 7.24 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 -11.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 24.58 2190030200 01/05/2017 1368 1381 13.0000 R 1 R7 35446982 36.82 0.00 0.00 0.00 19161 SE SUDDARD DR 12/01/2016 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 69.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 138.15 2190040180 01/05/2017 515 520 5.0000 R 2 R8 51670755 13.45 0.00 0.00 0.00 19141 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY J. RODRIGUES 0 7.91 0.00 0.00 0.00 19141 SE SUDDARD DR 0000002060 0.00 0.00 0.00 -17.17 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.41 2190050133 01/05/2017 159 173 14.0000 R 2 R7 78211513 41.36 0.00 0.00 0.00 19121 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 14.89 0.00 0.00 0.00 19121 SE SUDDARD DR 0000002055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190060252 01/05/2017 180 190 10.0000 R 2 R7 78211511 26.90 0.00 0.00 0.00 19101 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 11.28 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 56.40 2190070133 01/05/2017 44 50 6.0000 R 2 R8 78696073 16.14 0.00 0.00 0.00 19081 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 8.59 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 42.95 2190080130 01/05/2017 834 841 7.0000 R 2 R8 64376367 18.83 0.00 0.00 0.00 19008 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 9.26 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 46.31 2190080134 01/05/2017 1349 1355 6.0000 R 1 R8 34607763 16.14 0.00 0.00 0.00 19071 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DARLENE COMBS 0 8.59 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 0.00 129.53 2190090155 01/05/2017 1227 1237 10.0000 R 1 R8 40712207 26.90 0.00 0.00 0.00 19051 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RAY GLEN HAYS 0 11.28 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 56.40 2190100113 01/05/2017 1270 1280 10.0000 R 1 R8 1679158100 26.90 0.00 0.00 0.00 19041 SE SUDDARD DR 12/01/2016 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 01/05/2017 1341 1352 11.0000 R 1 R8 27915096 29.59 0.00 0.00 0.00 19021 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 11.95 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 59.76 2190120134 01/05/2017 681 684 3.0000 R 1 R8 28055326 8.07 0.00 0.00 0.00 19011 SE SUDDARD DR 12/01/2016 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 01/05/2017 1169 1171 2.0000 R 1 R8 30319243 5.38 0.00 0.00 0.00 18991 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TULINH T NGO 0 5.90 0.00 0.00 0.00 18991 SE SUDDARD DR 0000002020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190140148 01/05/2017 1897 1905 8.0000 R 2 R8 62282502 21.52 0.00 0.00 0.00 18971 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 9.93 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 48.87 2190150152 01/05/2017 885 891 6.0000 R 1 R8 35446942 16.14 0.00 0.00 0.00 18951 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 8.59 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 -4.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 38.75 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190160215 01/05/2017 1624 1631 7.0000 R 1 R8 40154918 18.83 0.00 0.00 0.00 18941 SE SUDDARD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 9.26 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190170142 01/05/2017 2 4 2.0000 R 2 R1 81166200 5.38 0.00 0.00 0.00 19052 SE SUDDARD DR 12/01/2016 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 01/05/2017 1585 1590 5.0000 R 1 R8 27301064 13.45 0.00 0.00 0.00 19072 SE SUDDARD DR 12/01/2016 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 01/05/2017 521 522 1.0000 R 1 R8 51540982 2.69 0.00 0.00 0.00 19092 SE SUDDARD DR 12/01/2016 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 -233.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -207.47 2190200139 01/05/2017 2 5 3.0000 R 2 R8 81166210 8.07 0.00 0.00 0.00 11793 SE WILLIAM LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 6.57 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 32.86 2190210258 01/05/2017 1016 1020 4.0000 R 1 R7 38324055 10.76 0.00 0.00 0.00 11803 SE WILLIAM LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRENT NEUHARTH 0 7.24 0.00 0.00 0.00 11803 SE WILLIAM LN 0000001925 0.00 0.00 0.00 -66.38 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -30.16 2190220140 01/05/2017 3092 3111 19.0000 R 1 R8 37848713 64.06 0.00 0.00 0.00 11800 SE WILLIAM LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 20.57 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 0.00 102.85 2190230137 01/05/2017 41 50 9.0000 R 2 R1 81166596 24.21 0.00 0.00 0.00 11820 SE WILLIAM LN 12/01/2016 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 01/05/2017 2021 2039 18.0000 R 1 R8 34296976 59.52 0.00 0.00 0.00 11830 SE WILLIAM LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 19.43 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 97.17 2190240120 01/05/2017 956 960 4.0000 R 1 R8 2307125900 10.76 0.00 0.00 0.00 19180 SE SUDDARD DR 12/01/2016 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 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 0.00 0.00 0.00 0.00 0.00 JOE&TAMMY LAPLANTE 4 0.00 0.00 0.00 0.00 66 LONG DRIVE 0000001975 0.00 0.00 0.00 22.77 DRACUT MA 01826 RE 19 0.00 0.00 0.00 22.77 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190250144 01/05/2017 965 965 0.0000 R 1 R8 34296986 0.00 0.00 0.00 0.00 19200 SE SUDDARD DR 11/30/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 4.55 0.00 0.00 0.00 19200 SE SUDDARD DR 0000001975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190260179 01/05/2017 2154 2156 2.0000 R 1 R8 41425480 5.38 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 12/01/2016 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 -17.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 12.04 2190270131 01/05/2017 1927 1947 20.0000 R 1 R8 27915110 68.60 0.00 0.00 0.00 19721 SE COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 21.70 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 0.00 108.52 2190280132 01/05/2017 881 882 1.0000 R 1 R8 34296999 2.69 0.00 0.00 0.00 19701 SE COUNTY LINE RD 12/01/2016 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 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.47 2190290139 01/05/2017 877 885 8.0000 R 1 R8 37775371 21.52 0.00 0.00 0.00 19681 SE COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 9.93 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.57 2190290293 01/05/2017 960 966 6.0000 R 1 R8 1657918800 16.14 0.00 0.00 0.00 19175 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 8.59 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 42.95 2190300145 01/05/2017 2356 2358 2.0000 R 1 R8 58612715 5.38 0.00 0.00 0.00 19195 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 5.90 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 29.50 2190310175 01/05/2017 22 33 11.0000 R 2 R1 81166522 29.59 0.00 0.00 0.00 19671 SE COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 CARP&FRED LOWITZ 0 11.95 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 113.21 2190320155 01/05/2017 1003 1007 4.0000 R 1 R8 39505410 10.76 0.00 0.00 0.00 19174 SE ARNOLD DR 12/01/2016 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 2,867.49 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 2,903.71 2190330309 01/05/2017 578 580 2.0000 R 1 R9 87609829 5.38 0.00 0.00 0.00 19165 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY SCOTT WILLIS 0 5.90 0.00 0.00 0.00 19165 SE ARNOLD DR 0000001945 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.27 2190340156 01/05/2017 1993 1996 3.0000 R 1 R8 36611954 8.07 0.00 0.00 0.00 19164 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 J. BRUCE BEATTIE 0 6.57 0.00 0.00 0.00 19164 SE ARNOLD DR 0000001810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190350201 01/05/2017 698 701 3.0000 R 1 R8 26071263 8.07 0.00 0.00 0.00 19144 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 6.57 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 46.97 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.83 2190360123 01/05/2017 607 611 4.0000 R 1 R8 26071201 10.76 0.00 0.00 0.00 19124 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 7.24 0.00 0.00 0.00 19124 SE ARNOLD DR 0000001820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190370130 01/05/2017 2 6 4.0000 R 2 R9 81166204 10.76 0.00 0.00 0.00 19104 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&ANGIE KUMMER 0 7.24 0.00 0.00 0.00 19104 SE ARNOLD DR 0000001825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190380137 01/05/2017 2344 2350 6.0000 R 1 R8 36482792 16.14 0.00 0.00 0.00 11813 SE WILLIAM LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 8.59 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 42.95 2190390121 01/05/2017 1566 1570 4.0000 R 1 R8 27915102 10.76 0.00 0.00 0.00 19097 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 7.24 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190400110 01/05/2017 1384 1393 9.0000 R 2 R8 68727525 24.21 0.00 0.00 0.00 19094 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 10.60 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 53.03 2190410184 01/05/2017 1454 1462 8.0000 R 1 R8 28233187 21.52 0.00 0.00 0.00 19084 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LYNN&KELLY WHEAT 0 9.93 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 80.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 130.46 2190420122 01/05/2017 283 287 4.0000 R 2 R8 70628652 10.76 0.00 0.00 0.00 19087 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 7.24 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -41.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -4.78 2190430207 01/05/2017 681 681 0.0000 R 1 R8 24606926 0.00 0.00 0.00 0.00 19057 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 4.55 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 22.77 2190440186 01/05/2017 728 732 4.0000 R 1 R8 37609834 10.76 0.00 0.00 0.00 19044 SE ARNOLD DR 11/21/2016 1.21 0.00 0.00 0.00 0.00 STANLEY HERHONIK 0 7.24 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190450132 01/05/2017 233 235 2.0000 R 1 R8 34296967 5.38 0.00 0.00 0.00 19037 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 5.90 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 29.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190460112 01/05/2017 1040 1043 3.0000 R 1 R7 40714342 8.07 0.00 0.00 0.00 19017 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MALCOLM E NELSON 0 6.57 0.00 0.00 0.00 19017 SE ARNOLD DR 0000001895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190470157 01/05/2017 493 496 3.0000 R 1 R8 26071235 8.07 0.00 0.00 0.00 19024 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 6.57 0.00 0.00 0.00 19024 SE ARNOLD DR 0000001845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190480164 01/05/2017 892 894 2.0000 R 1 R6 36319280 5.38 0.00 0.00 0.00 19004 SE ARNOLD DR 12/15/2016 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.90 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190480222 01/05/2017 2457 2483 26.0000 R 1 R8 33852797 97.46 0.00 0.00 0.00 18984 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 28.92 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 0.00 144.60 2190490202 01/05/2017 549 556 7.0000 R 1 R8 27193567 18.83 0.00 0.00 0.00 18964 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 9.26 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 -5.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 40.80 2190500304 01/05/2017 1444 1449 5.0000 R 1 R8 37400277 13.45 0.00 0.00 0.00 11751 SE DOHERTY ST 12/08/2016 1.21 0.00 0.00 0.00 0.00 ROBBY HEMLAK 0 7.91 0.00 0.00 0.00 11751 SE DOHERTY ST 0000001885 0.00 0.00 0.00 49.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.48 2190510143 01/05/2017 7 11 4.0000 R 2 R1 81166179 10.76 0.00 0.00 0.00 18944 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 7.24 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190510239 01/05/2017 191 195 4.0000 R 2 R8 78234377 10.76 0.00 0.00 0.00 18945 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 7.24 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190520201 01/05/2017 455 461 6.0000 R 2 R9 72211309 16.14 0.00 0.00 0.00 11731 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 8.59 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190530130 01/05/2017 1230 1233 3.0000 R 1 R8 37400287 8.07 0.00 0.00 0.00 11711 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 6.57 0.00 0.00 0.00 11711 SE DOHERTY ST 0000001875 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190540134 01/05/2017 0 16 16.0000 R 2 R9 81166171 50.44 0.00 0.00 0.00 11691 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 17.16 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.88 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190550114 01/05/2017 897 906 9.0000 R 1 R9 35446958 24.21 0.00 0.00 0.00 11671 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 10.60 0.00 0.00 0.00 P.O. BOX 3602 0000001745 0.00 0.00 0.00 39.56 JUPITER FL 33469 RE 19 17.01 0.00 0.00 92.59 2190560145 01/05/2017 973 977 4.0000 R 1 R8 43035723 10.76 0.00 0.00 0.00 18947 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON STOKEY 0 7.24 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 36.22 2190570159 01/05/2017 25 38 13.0000 R 2 R1 81166227 36.82 0.00 0.00 0.00 18946 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 13.76 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -49.49 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 19.31 2190570217 01/05/2017 0 12 12.0000 R 2 R9 81166206 32.28 0.00 0.00 0.00 18966 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 12.62 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 16.44 2190580122 01/05/2017 283 284 1.0000 R 1 R8 27915133 2.69 0.00 0.00 0.00 18965 SE MAYO DR 12/01/2016 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 56.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.20 2190590149 01/05/2017 827 827 0.0000 R 1 R8 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 12/01/2016 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 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.72 2190600181 01/05/2017 7 10 3.0000 R 2 R1 81166226 8.07 0.00 0.00 0.00 19006 SE MAYO DR 12/01/2016 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 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.60 2190603656 01/05/2017 566 571 5.0000 R 1 R8 63113028 13.45 0.00 0.00 0.00 19085 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 7.91 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.70 2190610205 01/05/2017 185 194 9.0000 R 2 R8 78696129 24.21 0.00 0.00 0.00 19005 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 FRANCISCO JARAMILLO 0 10.60 0.00 0.00 0.00 19005 SE MAYO DR 0000001765 0.00 0.00 0.00 104.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 157.53 2190620136 01/05/2017 323 327 4.0000 R 2 R9 43035720 10.76 0.00 0.00 0.00 19026 SE MAYO DR 12/01/2016 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2190630149 01/05/2017 27 41 14.0000 R 2 R9 80473186 41.36 0.00 0.00 0.00 19046 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 14.89 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.42 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190634242 01/05/2017 137 139 2.0000 R 2 R9 69512227 5.38 0.00 0.00 0.00 19065 SE MAYO DR 12/01/2016 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 01/05/2017 657 666 9.0000 R 1 R8 62282503 24.21 0.00 0.00 0.00 19045 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM&HANNAH PEDERSEN 0 10.60 0.00 0.00 0.00 19045 SE MAYO DR 0000001770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190650185 01/05/2017 35 39 4.0000 R 2 R9 79922106 10.76 0.00 0.00 0.00 19066 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 7.24 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 36.22 2190660141 01/05/2017 530 535 5.0000 R 1 R8 28842214 13.45 0.00 0.00 0.00 19086 SE MAYO DR 12/01/2016 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 01/05/2017 55 55 0.0000 R 2 R7 65394547 0.00 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 4.55 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190670138 01/05/2017 627 633 6.0000 R 1 R8 28842216 16.14 0.00 0.00 0.00 19096 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 8.59 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190680114 01/05/2017 2336 2350 14.0000 R 1 R8 44295052 41.36 0.00 0.00 0.00 19106 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 14.89 0.00 0.00 0.00 19106 SE MAYO DR 0000001695 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 74.47 2190690121 01/05/2017 52 67 15.0000 R 2 R9 80473110 45.90 0.00 0.00 0.00 19095 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 16.03 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 19.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.75 2190700127 01/05/2017 175 178 3.0000 R 2 R1 11780586 8.07 0.00 0.00 0.00 19105 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CASA MICHAEL, LLC. 0 6.57 0.00 0.00 0.00 10822 S.E. ARIELLE TERRACE 0000001780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190710231 01/05/2017 30 38 8.0000 R 2 R3 81166572 21.52 0.00 0.00 0.00 19126 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROXANNE GEORGOULIS AND 0 9.93 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.18 2190720135 01/05/2017 249 256 7.0000 R 2 R1 66409194 18.83 0.00 0.00 0.00 19146 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 9.26 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 46.31 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190730118 01/05/2017 22 27 5.0000 R 2 R1 81166601 13.45 0.00 0.00 0.00 19166 SE MAYO DR 12/01/2016 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 01/05/2017 695 701 6.0000 R 1 R8 28842177 16.14 0.00 0.00 0.00 19176 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 8.59 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.46 2190740234 01/05/2017 3 5 2.0000 R 2 R9 80901378 5.38 0.00 0.00 0.00 19165 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHAD FISHER (LOCKED)1-17-17 0 5.90 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 165.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 195.02 2190750112 01/05/2017 11 22 11.0000 R 2 R9 81166222 29.59 0.00 0.00 0.00 19175 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 11.95 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -89.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -29.76 2190760126 01/05/2017 1437 1453 16.0000 R 1 R8 37775896 50.44 0.00 0.00 0.00 19196 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 17.16 0.00 0.00 0.00 19196 SE MAYO DR 0000001670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.82 2190760245 01/05/2017 1681 1687 6.0000 R 1 R8 24607045 16.14 0.00 0.00 0.00 19651 SE COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 8.59 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 2190770116 01/05/2017 814 817 3.0000 R 1 R8 27915131 8.07 0.00 0.00 0.00 19177 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL ** 0 6.57 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 32.86 2190780154 01/05/2017 8 17 9.0000 R 2 R9 81166166 24.21 0.00 0.00 0.00 19168 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 10.60 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 53.03 2190790130 01/05/2017 20 28 8.0000 R 2 R9 80901379 21.52 0.00 0.00 0.00 19178 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 9.93 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 49.67 2190800130 01/05/2017 27 32 5.0000 R 2 R9 81166553 13.45 0.00 0.00 0.00 19198 SE BRYANT DR 12/01/2016 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 39.88 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.46 2190810185 01/05/2017 11 16 5.0000 R 2 R1 81166178 13.45 0.00 0.00 0.00 19199 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 7.91 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 96.43 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190820127 01/05/2017 3 4 1.0000 R 2 R9 81166276 2.69 0.00 0.00 0.00 19179 SE ROBERT DR 12/01/2016 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 01/05/2017 429 434 5.0000 R 2 R9 72211303 13.45 0.00 0.00 0.00 19169 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 7.91 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 39.58 2190840131 01/05/2017 623 624 1.0000 R 1 R8 50807551 2.69 0.00 0.00 0.00 19140 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 5.22 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 49.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 75.42 2190850159 01/05/2017 141 146 5.0000 R 2 R9 78234434 13.45 0.00 0.00 0.00 19160 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN HARGENRADER 0 7.91 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 39.58 2190860011 01/05/2017 688 695 7.0000 R 2 R8 64876382 18.83 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 9.26 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 46.31 2190860151 01/05/2017 7 13 6.0000 R 2 R2 81166176 16.14 0.00 0.00 0.00 19170 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 8.59 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 42.95 2190870170 01/05/2017 584 589 5.0000 R 2 R8 62479883 13.45 0.00 0.00 0.00 19191 SE BARUS DR 12/01/2016 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 01/05/2017 2151 2165 14.0000 R 1 R8 37609850 41.36 0.00 0.00 0.00 19171 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 14.89 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 74.47 2190890136 01/05/2017 1189 1194 5.0000 R 1 R8 27301059 13.45 0.00 0.00 0.00 19161 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN F. RIGG 0 7.91 0.00 0.00 0.00 19161 SE BARUS DR 0000001520 0.00 0.00 0.00 80.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 120.23 2190900183 01/05/2017 762 771 9.0000 R 2 R8 49338567 24.21 0.00 0.00 0.00 19141 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 10.60 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 150.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 203.23 2190910112 01/05/2017 369 369 0.0000 R 2 R8 70628650 0.00 0.00 0.00 0.00 19121 SE BARUS DR 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190920156 01/05/2017 5 13 8.0000 R 2 R9 81166520 21.52 0.00 0.00 0.00 19101 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 9.93 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 49.67 2190930160 01/05/2017 2 3 1.0000 R 2 R9 80473187 2.69 0.00 0.00 0.00 19081 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 5.22 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 -2.23 PALM BEACH GARDENS FL 33418 RE 19 17.01 0.00 0.00 23.90 2190940123 01/05/2017 691 697 6.0000 R 1 R8 30511358 16.14 0.00 0.00 0.00 19071 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 8.59 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 36.09 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.04 2190950110 01/05/2017 1721 1728 7.0000 R 1 R8 28055325 18.83 0.00 0.00 0.00 19072 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 9.26 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 46.31 2190960131 01/05/2017 14 22 8.0000 R 2 R9 80473182 21.52 0.00 0.00 0.00 19082 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 9.93 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.62 2190970114 01/05/2017 6 11 5.0000 R 2 R1 81166153 13.45 0.00 0.00 0.00 19102 SE BARUS DR 12/01/2016 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 2190980168 01/05/2017 810 813 3.0000 R 1 R6 28055283 8.07 0.00 0.00 0.00 19122 SE BARUS DR 12/12/2016 1.21 0.00 0.00 0.00 0.00 CAROLINE CANGEMI 0 6.57 0.00 0.00 0.00 19122 SE BARUS DR 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190990185 01/05/2017 7 20 13.0000 R 2 R9 81166231 36.82 0.00 0.00 0.00 19142 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 13.76 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 68.80 2191000117 01/05/2017 1317 1318 1.0000 R 1 R8 28233188 2.69 0.00 0.00 0.00 19162 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.22 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001440 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 88.98 2191010134 01/05/2017 2255 2275 20.0000 R 1 R8 27193552 68.60 0.00 0.00 0.00 19172 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 21.70 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 0.00 108.52 2191020161 01/05/2017 10 12 2.0000 R 2 R1 81166214 5.38 0.00 0.00 0.00 19192 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LISA READER 0 5.90 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 29.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191030152 01/05/2017 12 12 0.0000 R 2 R1 81166218 0.00 0.00 0.00 0.00 19183 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 4.55 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 5.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 28.00 2191040115 01/05/2017 2293 2323 30.0000 R 2 R8 51670812 122.10 0.00 0.00 0.00 19173 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 35.08 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 0.00 175.40 2191050142 01/05/2017 924 928 4.0000 R 2 R8 72211324 10.76 0.00 0.00 0.00 19153 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL ABRAIRA 0 7.24 0.00 0.00 0.00 19153 SE FEARNLEY DR 0000001415 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.34 2191060136 01/05/2017 21 26 5.0000 R 2 R1 81166573 13.45 0.00 0.00 0.00 19133 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TERRY RENSHAW 0 7.91 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 39.58 2191070150 01/05/2017 1010 1026 16.0000 R 1 R8 72077761 50.44 0.00 0.00 0.00 19113 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 17.16 0.00 0.00 0.00 19113 SE FEARNLEY DR 0000001405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.82 2191080221 01/05/2017 659 663 4.0000 R 1 R8 27659553 10.76 0.00 0.00 0.00 19103 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 7.24 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 -10.74 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.48 2191090140 01/05/2017 1494 1501 7.0000 R 1 R8 37609828 18.83 0.00 0.00 0.00 19083 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 9.26 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.21 2191100116 01/05/2017 280 280 0.0000 R 1 R8 26343980 0.00 0.00 0.00 0.00 19073 SE FEARNLEY DR 12/01/2016 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 -5.15 DRACUT MA 01826 RE 19 17.01 0.00 0.00 17.62 2191110222 01/05/2017 309 314 5.0000 R 2 R9 61077019 13.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 12/01/2016 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 93.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 133.18 2191120141 01/05/2017 1120 1122 2.0000 R 1 R8 54237424 5.38 0.00 0.00 0.00 19043 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GERI MOGARD 0 5.90 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 29.50 2191120233 01/05/2017 841 846 5.0000 R 1 R8 39501554 13.45 0.00 0.00 0.00 19023 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 7.91 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 39.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191130158 01/05/2017 139 148 9.0000 R 2 R8 78211543 24.21 0.00 0.00 0.00 19024 SE FEARNLEY DR 12/01/2016 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 01/05/2017 73 91 18.0000 R 2 R9 81166523 59.52 0.00 0.00 0.00 19044 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 19.43 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 97.17 2191140114 01/05/2017 94 99 5.0000 R 2 R9 78234356 13.45 0.00 0.00 0.00 19064 SE FEARNLEY DR 12/01/2016 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 01/05/2017 9 12 3.0000 R 2 R9 81166524 8.07 0.00 0.00 0.00 19074 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY KENNEDY 0 6.57 0.00 0.00 0.00 19074 SE FEARNLEY DR 0000001343 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191140220 01/05/2017 660 663 3.0000 R 1 R8 30511312 8.07 0.00 0.00 0.00 19084 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 6.57 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 DEBBIE ALLCOCK OWNER -PAST DUE 4 0.00 0.00 0.00 0.00 13510 SE FLORA AVE 0000001281 0.00 0.00 0.00 62.61 HOBE SOUND FL 33455 RE 19 0.00 0.00 0.00 62.61 2191140751 01/05/2017 37 47 10.0000 R 2 R2 81166554 26.90 0.00 0.00 0.00 11401 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 11.28 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 46.68 JUPITER FL 33468 RE 19 17.01 0.00 0.00 103.08 2191140828 01/05/2017 420 423 3.0000 R 2 R8 64876363 8.07 0.00 0.00 0.00 11485 SE DOHERTY ST 12/01/2016 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 01/05/2017 1730 1743 13.0000 R 3 R9 11778804 34.97 0.00 0.00 0.00 11421 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 19.65 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -100.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 -1.72 2191143113 01/05/2017 269 270 1.0000 R 1 R8 49944025 2.69 0.00 0.00 0.00 11431 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 5.22 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191145141 01/05/2017 766 772 6.0000 R 2 R8 64876373 16.14 0.00 0.00 0.00 11451 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 8.59 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 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191147110 01/05/2017 966 972 6.0000 R 2 R3 65762568 16.14 0.00 0.00 0.00 11471 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 8.59 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 40.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 83.24 2191150111 01/05/2017 1 13 12.0000 R 2 R9 81166155 32.28 0.00 0.00 0.00 19124 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 12.62 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 63.12 2191151151 01/05/2017 664 667 3.0000 R 2 R8 64876334 8.07 0.00 0.00 0.00 11511 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 6.57 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 32.86 2191153113 01/05/2017 962 966 4.0000 R 2 R8 64876356 10.76 0.00 0.00 0.00 11531 SE DOHERTY ST 12/01/2016 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 01/05/2017 28 28 0.0000 R 2 R3 80901292 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS CALLAGHAN 0 4.55 0.00 0.00 0.00 3449 ELIZABETH STREET 0000001474 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 22.77 2191159151 01/05/2017 0 0 0.0000 R R2 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 12/01/2016 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 1,211.35 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,223.19 2191160128 01/05/2017 7 10 3.0000 R 2 R9 81166223 8.07 0.00 0.00 0.00 19144 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN GALBREATH 0 6.57 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 32.86 2191162181 01/05/2017 0 1 1.0000 R 2 R9 81166275 2.69 0.00 0.00 0.00 11621 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAY DEYOUNG 0 5.22 0.00 0.00 0.00 11621 SE DOHERTY ST 0000001557 0.00 0.00 0.00 -6.86 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 19.27 2191164164 01/05/2017 467 467 0.0000 R 1 R8 64373595 0.00 0.00 0.00 0.00 11641 SE DOHERTY ST 12/01/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 4.55 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 22.77 2191170122 01/05/2017 1553 1553 0.0000 R 1 R8 44295031 0.00 0.00 0.00 0.00 19164 SE FEARNLEY DR 12/01/2016 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 01/05/2017 70 79 9.0000 R 2 R7 78211109 24.21 0.00 0.00 0.00 19174 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 10.60 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 53.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191190129 01/05/2017 301 308 7.0000 R 2 R7 72211335 18.83 0.00 0.00 0.00 19184 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN YOUNG 0 9.26 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 46.31 2191200169 01/05/2017 706 717 11.0000 R 1 R7 72077755 29.59 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 11.95 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 59.76 2191210150 01/05/2017 399 404 5.0000 R 1 R8 36319244 13.45 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 12/01/2016 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 F 01/05/2017 54 54 0.0000 R 2 R1 81166220 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 12/15/2016 0.00 0.00 0.00 0.00 0.00 DAVID HERTVIK 3 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 0000001300 0.00 0.00 0.00 796.47 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 796.47 2191220169 01/05/2017 54 54 0.0000 R 2 R1 81166220 0.00 0.00 0.00 0.00 19165 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 VERONICA PAYNE 0 4.55 0.00 0.00 0.00 4411 BEACON LIGHT ROAD 0000001300 0.00 0.00 0.00 0.00 EDGEWATER FL 32141 RE 19 17.01 0.00 0.00 22.77 2191223441 01/05/2017 527 531 4.0000 R 2 R7 65394545 10.76 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 7.24 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 36.22 2191230146 01/05/2017 735 737 2.0000 R 1 R8 44295071 5.38 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 12/01/2016 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 01/05/2017 221 223 2.0000 R 2 R8 64292840 5.38 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 5.90 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 29.50 2191240113 01/05/2017 209 214 5.0000 R 2 R8 72211332 13.45 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 7.91 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 39.58 2191250158 01/05/2017 58 63 5.0000 R 2 R8 79410588 13.45 0.00 0.00 0.00 19501 SE COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.91 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 39.58 2191260209 01/05/2017 430 430 0.0000 R 1 R8 54718602 0.00 0.00 0.00 0.00 19481 SE COUNTY LINE RD 12/01/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191270152 01/05/2017 371 373 2.0000 R 1 R8 48956747 5.38 0.00 0.00 0.00 19177 SE HILLCREST TER 12/01/2016 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.90 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 -27.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 2.27 2191280111 F 12/28/2016 1760 1769 9.0000 R 2 R8 72211311 24.21 0.00 0.00 0.00 19167 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ELEANOR MC DOW 3 14.86 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 74.30 2191280232 01/05/2017 1265 1273 8.0000 R 2 R6 65394531 21.52 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW HANKIN ***** 0 9.93 0.00 0.00 0.00 7741 N. MILITARY TRAIL #1 0000001266 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 19 17.01 0.00 0.00 49.67 2191290135 01/05/2017 607 607 0.0000 R 1 R8 43519658 0.00 0.00 0.00 0.00 19147 SE HILLCREST DR 12/01/2016 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 01/05/2017 1451 1466 15.0000 R 1 R8 34296985 45.90 0.00 0.00 0.00 19117 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 16.03 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 80.15 2191310135 01/05/2017 86 88 2.0000 R 2 R8 72211379 5.38 0.00 0.00 0.00 19087 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CLAY HARRIS 0 5.90 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -61.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -31.70 2191320152 01/05/2017 363 372 9.0000 R 2 R8 58207774 24.21 0.00 0.00 0.00 19067 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 10.60 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 53.03 2191330132 01/05/2017 2 7 5.0000 R 2 R8 81166519 13.45 0.00 0.00 0.00 19047 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE LAVERY ** 0 7.91 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 39.58 2191340159 01/05/2017 417 420 3.0000 R 1 R8 44044621 8.07 0.00 0.00 0.00 19037 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DELLA MOSELEY 0 6.57 0.00 0.00 0.00 19037 SE HILLCREST DR 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191350126 01/05/2017 129 130 1.0000 R 1 R8 72077759 2.69 0.00 0.00 0.00 19029 SE HILLCREST DR 12/01/2016 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 01/05/2017 801 806 5.0000 R 1 R8 48956761 13.45 0.00 0.00 0.00 19009 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 AMBER DEMERAC 0 7.91 0.00 0.00 0.00 19009 SE HILLCREST DR 0000001195 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.04 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191370154 01/05/2017 577 578 1.0000 R 2 R8 59782186 2.69 0.00 0.00 0.00 18989 SE HILLCREST DR 12/01/2016 1.21 25.00 0.00 0.00 0.00 GLORIA SINDELAR 0 11.47 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 26.31 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 83.69 2191380134 01/05/2017 1003 1010 7.0000 R 1 R8 28055313 18.83 0.00 0.00 0.00 18959 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 13.52 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 67.58 2191390124 01/05/2017 26 33 7.0000 R 2 R9 81166545 18.83 0.00 0.00 0.00 18949 SE HILLCREST DR 12/01/2016 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 2191400168 01/05/2017 2064 2072 8.0000 R 1 R8 28238194 21.52 0.00 0.00 0.00 18929 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JULIE HARDEN 0 9.93 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 49.67 2191410256 01/05/2017 6 13 7.0000 R 2 R9 81166211 18.83 0.00 0.00 0.00 18909 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 9.26 0.00 0.00 0.00 18909 SE HILLCREST DR 0000000117 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.60 2191410318 01/05/2017 910 946 36.0000 R 1 R8 35446966 159.06 0.00 0.00 0.00 18942 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 44.32 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 0.00 221.60 2191420148 01/05/2017 366 385 19.0000 R 2 R9 78211145 64.06 0.00 0.00 0.00 18952 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 20.57 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 0.00 102.85 2191430124 01/05/2017 14 26 12.0000 R 2 R9 81166525 32.28 0.00 0.00 0.00 18982 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 12.62 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 63.12 2191440148 01/05/2017 328 333 5.0000 R 2 R8 72211329 13.45 0.00 0.00 0.00 19002 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.91 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191450145 01/05/2017 7 16 9.0000 R 2 R1 81166228 24.21 0.00 0.00 0.00 19012 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 14.86 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 74.30 2191460142 01/05/2017 2519 2529 10.0000 R 1 R8 44044646 26.90 0.00 0.00 0.00 19032 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 15.54 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 -0.65 JUPITER FL 33458 RE 19 34.02 0.00 0.00 77.02 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191470132 01/05/2017 960 966 6.0000 R 1 R8 40154912 16.14 0.00 0.00 0.00 19042 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROMEO INDREI 0 8.59 0.00 0.00 0.00 19042 SE HILLCREST DR 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191480126 01/05/2017 1236 1244 8.0000 R 1 R8 27659552 21.52 0.00 0.00 0.00 19052 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD S BRONIAK 0 9.93 0.00 0.00 0.00 19052 SE HILLCREST DR 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191490147 01/05/2017 1289 1296 7.0000 R 1 R8 28238193 18.83 0.00 0.00 0.00 19072 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT&JOAN DUNDEY 0 9.26 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.60 2191500112 01/05/2017 748 752 4.0000 R 1 R8 27301069 10.76 0.00 0.00 0.00 19092 SE HILLCREST DR 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191510146 01/05/2017 74 83 9.0000 R 2 R1 81166225 24.21 0.00 0.00 0.00 19112 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 10.60 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 53.03 2191520188 01/05/2017 2461 2471 10.0000 R 1 R8 45769648 26.90 0.00 0.00 0.00 19122 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE WEBER 0 11.28 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 56.40 2191530161 01/05/2017 917 923 6.0000 R 1 R8 27193559 16.14 0.00 0.00 0.00 19142 SE HILLCREST DR 12/01/2016 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 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.24 2191540154 01/05/2017 277 291 14.0000 R 2 R9 78239414 41.36 0.00 0.00 0.00 19162 SE HILLCREST DR 12/01/2016 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 01/05/2017 65 68 3.0000 R 2 R9 78234404 8.07 0.00 0.00 0.00 19172 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS RUPPRECHT 0 6.57 0.00 0.00 0.00 19172 SE HILLCREST DR 0000001095 0.00 0.00 0.00 -817.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -784.61 2191550315 01/05/2017 9 11 2.0000 R 2 R8 81166518 5.38 0.00 0.00 0.00 19182 SE HILLCREST DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT E HUGHES 0 5.90 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 29.50 2191560183 01/05/2017 4 8 4.0000 R 2 R9 81166277 10.76 0.00 0.00 0.00 19461 SE COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 MR&MRS MARCELLO 0 7.24 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191570121 01/05/2017 7 13 6.0000 R 2 R9 81166272 16.14 0.00 0.00 0.00 19441 SE COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 8.59 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -216.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -173.31 2191570425 01/05/2017 115 122 7.0000 R 2 R9 78211149 18.83 0.00 0.00 0.00 18953 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 9.26 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 46.31 2191580162 01/05/2017 13 18 5.0000 R 2 R1 81166229 13.45 0.00 0.00 0.00 18963 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 7.91 0.00 0.00 0.00 18963 SE FERNWOOD DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191590115 01/05/2017 1167 1174 7.0000 R 1 R8 28343979 18.83 0.00 0.00 0.00 18983 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 9.26 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 46.31 2191600227 01/05/2017 555 557 2.0000 R 1 R8 2527626400 5.38 0.00 0.00 0.00 19013 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 5.90 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 29.50 2191600282 01/05/2017 391 398 7.0000 R 2 R9 72211297 18.83 0.00 0.00 0.00 19003 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW CROSS 0 9.26 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 46.31 2191600333 01/05/2017 1349 1357 8.0000 R 1 R8 35446998 21.52 0.00 0.00 0.00 19033 SE FERNWOOD DR 12/01/2016 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 50.07 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 99.74 2191600432 01/05/2017 1014 1021 7.0000 R 1 R8 34296995 18.83 0.00 0.00 0.00 19043 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 9.26 0.00 0.00 0.00 19043 SE FERNWOOD DR 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191610159 01/05/2017 864 875 11.0000 R 1 R8 35447026 29.59 0.00 0.00 0.00 19053 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 11.95 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 -2.97 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.79 2191620132 01/05/2017 518 522 4.0000 R 1 R8 38324043 10.76 0.00 0.00 0.00 19073 SE FERNWOOD DR 12/01/2016 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 01/05/2017 1271 1280 9.0000 R 1 R8 39685247 24.21 0.00 0.00 0.00 19093 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 10.60 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 40.11 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 93.14 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191640126 01/05/2017 393 394 1.0000 R 1 R8 39685295 2.69 0.00 0.00 0.00 19113 SE FERNWOOD DR 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191650144 01/05/2017 1282 1288 6.0000 R 1 R8 51540935 16.14 0.00 0.00 0.00 19123 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 8.59 0.00 0.00 0.00 19123 SE FERNWOOD DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191660120 01/05/2017 844 848 4.0000 R 1 R8 36611957 10.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ELIZABETH E. HEINBAUGH 0 7.24 0.00 0.00 0.00 19143 SE FERNWOOD DR 0000001065 0.00 0.00 0.00 7.87 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 44.09 2191670127 01/05/2017 1221 1232 11.0000 R 1 R8 34297015 29.59 0.00 0.00 0.00 19163 SE FERNWOOD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 11.95 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 59.76 2191670229 01/05/2017 563 567 4.0000 R 1 R8 40154970 10.76 0.00 0.00 0.00 19173 SE FERNWOOD DR 12/01/2016 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 -1.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 34.71 2191690192 01/05/2017 789 793 4.0000 R 1 R8 35446972 10.76 0.00 0.00 0.00 19195 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 7.24 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -25.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 10.96 2191700161 01/05/2017 686 691 5.0000 R 1 R8 23842182 13.45 0.00 0.00 0.00 19185 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 7.91 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 39.58 2191710131 01/05/2017 2272 2286 14.0000 R 1 R8 51540989 41.36 0.00 0.00 0.00 19151 SE SOUTHGATE DR 12/01/2016 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 01/05/2017 695 699 4.0000 R 1 R8 44295078 10.76 0.00 0.00 0.00 19145 SE SOUTHGATE DR 12/01/2016 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 01/05/2017 80 84 4.0000 R 2 R9 2191730121 10.76 0.00 0.00 0.00 19125 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 7.24 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 36.22 2191740118 01/05/2017 34 36 2.0000 R 2 R9 78211132 5.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 12/01/2016 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 -257.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -227.64 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191750165 01/05/2017 2394 2409 15.0000 R 1 R9 35446993 45.90 0.00 0.00 0.00 19085 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CRAIG SHEEHAN 0 16.03 0.00 0.00 0.00 19085 SE SOUTHGATE DR 0000000970 0.00 0.00 0.00 151.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 231.16 2191760112 01/05/2017 6 14 8.0000 R 2 R1 89901320 21.52 0.00 0.00 0.00 19065 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 9.93 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 49.67 2191770119 01/05/2017 26 30 4.0000 R 2 R9 78211129 10.76 0.00 0.00 0.00 19045 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 NORMAN CREWS 0 7.24 0.00 0.00 0.00 19045 SE SOUTHGATE DR 0000000960 0.00 0.00 0.00 -84.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -47.88 2191780123 01/05/2017 634 638 4.0000 R 1 R8 53237116 10.76 0.00 0.00 0.00 19035 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 7.24 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 36.22 2191790226 01/05/2017 65 69 4.0000 R 2 R9 78696116 10.76 0.00 0.00 0.00 19025 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 7.24 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 36.22 2191800126 01/05/2017 17 23 6.0000 R 2 R9 81166216 16.14 0.00 0.00 0.00 19005 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 8.59 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 42.95 2191810133 F 01/06/2017 443 448 5.0000 R 1 R8 58548544 13.45 0.00 0.00 0.00 18985 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 3 7.91 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -30.15 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 9.43 2191820113 01/05/2017 111 120 9.0000 R 2 R8 78211556 24.21 0.00 0.00 0.00 18965 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 10.60 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 53.03 2191830110 C 01/05/2017 0 0 0.0000 R 2 R1 81166682 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIE BOGERT 0 4.55 0.00 0.00 0.00 18945 SE SOUTHGATE DR 0000000930 0.00 0.00 0.00 49.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.09 2191840157 01/05/2017 17 27 10.0000 R 2 R9 81166160 26.90 0.00 0.00 0.00 18925 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW F. NEILL 0 11.28 0.00 0.00 0.00 4300 S. US HWY #1 #203-170 0000000925 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 19 17.01 0.00 0.00 56.40 2191850124 01/05/2017 235 237 2.0000 R 1 R8 44295086 5.38 0.00 0.00 0.00 18905 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.90 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 29.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191860111 01/05/2017 11 18 7.0000 R 2 R9 81166184 18.83 0.00 0.00 0.00 18906 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 9.26 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 46.31 2191870118 01/05/2017 390 390 0.0000 R 1 R8 43905548 0.00 0.00 0.00 0.00 18926 SE SOUTHGATE DR 12/01/2016 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 01/05/2017 359 368 9.0000 R 2 R8 70628658 24.21 0.00 0.00 0.00 18946 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 10.60 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 53.03 2191890180 01/05/2017 443 444 1.0000 R 1 R8 45789685 2.69 0.00 0.00 0.00 18966 SE SOUTHGATE DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW BREEN 0 5.22 0.00 0.00 0.00 18966 SE SOUTHGATE DR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191890830 01/05/2017 0 4 4.0000 R 2 R7 80901328 10.76 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 12/15/2016 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 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.93 2191892830 01/05/2017 226 228 2.0000 R 2 R5 65394530 5.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 12/01/2016 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 01/05/2017 231 233 2.0000 R 2 R4 47665997 5.38 0.00 0.00 0.00 18942 SE BARUS DR 12/01/2016 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 01/05/2017 11 15 4.0000 R 2 R1 81166217 10.76 0.00 0.00 0.00 18943 SE FEARNLEY DR 12/01/2016 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 -39.66 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -3.44 2191894571 F 12/30/2016 414 417 3.0000 R 2 R5 65394529 8.07 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 3 6.57 0.00 0.00 0.00 10621 SE LE PARC 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191894662 01/05/2017 568 572 4.0000 R 1 R8 34607756 10.76 0.00 0.00 0.00 18946 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 7.24 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 36.22 2191894831 01/05/2017 553 558 5.0000 R 2 R8 64876348 13.45 0.00 0.00 0.00 18948 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.91 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191894884 01/05/2017 948 956 8.0000 R 2 R7 65394546 21.52 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 KENT GOBY &ASHLEY DUNN 0 9.93 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 49.67 2191894912 01/05/2017 0 0 0.0000 R 2 R8 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 12/01/2016 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 01/05/2017 12 18 6.0000 R 2 R1 81166552 16.14 0.00 0.00 0.00 18950 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 8.59 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 42.95 2191895115 01/05/2017 1353 1355 2.0000 R 3 R7 44418832 5.38 0.00 0.00 0.00 18951 SE BARUS DR 12/01/2016 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 61.79 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 123.09 2191895445 01/05/2017 804 815 11.0000 R 1 R8 64876292 29.59 0.00 0.00 0.00 18954 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 11.95 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2191895561 01/05/2017 851 854 3.0000 R 2 R8 64876344 8.07 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 6.57 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191895564 01/05/2017 27 31 4.0000 R 2 R7 79922091 10.76 0.00 0.00 0.00 18955 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 7.24 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191895612 01/05/2017 435 436 1.0000 R 2 R3 69046091 2.69 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 5.22 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.08 2191895687 01/05/2017 606 618 12.0000 R 1 R8 64373594 32.28 0.00 0.00 0.00 18956 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 12.62 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 19.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.18 2191895852 01/05/2017 832 841 9.0000 R 2 R8 64876379 24.21 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 12/01/2016 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 01/05/2017 750 756 6.0000 R 2 R8 64876330 16.14 0.00 0.00 0.00 18967 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 8.59 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -119.41 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -76.46 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191896874 01/05/2017 660 685 25.0000 R 2 R8 64876273 91.30 0.00 0.00 0.00 18968 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MILES HEITZEBERG 0 27.38 0.00 0.00 0.00 18968 SE BRYANT DR 0000001631 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 136.90 2191896912 01/05/2017 890 895 5.0000 R 2 R8 64876360 13.45 0.00 0.00 0.00 18969 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 FLOE&THOMAS TRESS 0 7.91 0.00 0.00 0.00 18969 SE ROBERT DR 0000001561 0.00 0.00 0.00 -160.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -120.48 2191897075 01/05/2017 476 482 6.0000 R 2 R8 65394534 16.14 0.00 0.00 0.00 18970 SE ROBERT DR 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191897131 01/05/2017 2 5 3.0000 R 2 R9 81166170 8.07 0.00 0.00 0.00 18971 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 6.57 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 32.86 2191897223 01/05/2017 657 664 7.0000 R 1 R8 28055298 18.83 0.00 0.00 0.00 18973 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 9.26 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191897255 01/05/2017 37 45 8.0000 R 2 R1 81166550 21.52 0.00 0.00 0.00 18972 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 9.93 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 -1.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 48.22 2191897337 01/05/2017 648 650 2.0000 R 2 R8 64876351 5.38 0.00 0.00 0.00 18973 SE FEARNLEY DR 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191897528 01/05/2017 2 5 3.0000 R 2 R9 81166175 8.07 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 6.57 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 -0.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.40 2191897632 01/05/2017 824 826 2.0000 R 2 R8 64876378 5.38 0.00 0.00 0.00 18976 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID&MARION STARER 0 5.90 0.00 0.00 0.00 534 FANNY ROAD 0000001357 -114.44 0.00 0.00 0.00 BOONTON NJ 07005 RE 19 17.01 0.00 0.00 -84.94 2191898699 01/05/2017 106 107 1.0000 R 2 R9 72211294 2.69 0.00 0.00 0.00 18986 SE MAYO DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 5.22 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000001727 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 85.59 2191898842 01/05/2017 224 226 2.0000 R 2 R8 64376339 5.38 0.00 0.00 0.00 18988 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.90 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191898911 01/05/2017 767 773 6.0000 R 2 R8 64876363 16.14 0.00 0.00 0.00 18989 SE ROBERT DR 12/01/2016 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 0.00 103.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 146.80 2191899017 01/05/2017 22 26 4.0000 R 2 R1 81166551 10.76 0.00 0.00 0.00 18990 SE ROBERT DR 12/01/2016 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 3.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.46 2191899139 01/05/2017 376 378 2.0000 R 2 R8 64876354 5.38 0.00 0.00 0.00 18991 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT FEINBERG 0 5.90 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 29.50 2191899240 01/05/2017 438 438 0.0000 R 1 R8 33852798 0.00 0.00 0.00 0.00 18992 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LPC PROPERTY GROUP LLC 0 4.55 0.00 0.00 0.00 19045 TALON WAY 0000001469 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 22.77 2191899334 01/05/2017 9 12 3.0000 R 2 R9 81166521 8.07 0.00 0.00 0.00 18993 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 6.57 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191899680 01/05/2017 18 27 9.0000 R 2 R1 81166568 24.21 0.00 0.00 0.00 18996 SE FEARNLEY DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 10.60 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 53.03 2191899774 01/05/2017 0 47 47.0000 R 2 R1 81166273 239.07 0.00 0.00 0.00 18997 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 64.32 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 344.56 2191899824 01/05/2017 335 337 2.0000 R 2 R8 64876293 5.38 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.90 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -59.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -29.94 2191900020 01/05/2017 4 8 4.0000 R 2 R9 80901272 10.76 0.00 0.00 0.00 19000 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN LIMIA 0 7.24 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 -2.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 34.08 2191900102 01/05/2017 1288 1294 6.0000 R 2 R6 64292841 16.14 0.00 0.00 0.00 19001 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 8.59 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 42.95 2191900135 01/05/2017 736 742 6.0000 R 1 R8 47089046 16.14 0.00 0.00 0.00 18986 SE SOUTHGATE DR 12/01/2016 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 43.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191900812 01/05/2017 1049 1056 7.0000 R 2 R7 64876361 18.83 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 DANIEL&MELISSA MORAN 0 9.26 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.21 2191900911 01/05/2017 0 9 9.0000 R 2 R9 81166773 24.21 0.00 0.00 0.00 19009 SE ROBERT DR 12/09/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 10.60 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 63.61 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 116.64 2191901515 01/05/2017 5 10 5.0000 R 2 R1 81166151 13.45 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 12/01/2016 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 2191902011 01/05/2017 15 20 5.0000 R 2 R8 81166555 13.45 0.00 0.00 0.00 19020 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.91 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 39.58 2191902121 01/05/2017 489 491 2.0000 R 1 R8 46905536 5.38 0.00 0.00 0.00 19021 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLEY PROPHIT 0 5.90 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 29.50 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 01/05/2017 474 479 5.0000 R 2 R8 64876366 13.45 0.00 0.00 0.00 19022 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ARIAS 0 7.91 0.00 0.00 0.00 223 N. 2ND STREET #5 0000001468 0.00 0.00 0.00 172.25 FT PIERCE FL 34950 RE 19 17.01 0.00 0.00 211.83 2191902721 01/05/2017 795 797 2.0000 R 2 R3 71209124 5.38 0.00 0.00 0.00 19027 SE BRYANT DR 12/01/2016 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 0.00 244.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 273.96 2191902821 01/05/2017 94 95 1.0000 R 2 R8 64876328 2.69 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL STERLING * 0 5.22 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -212.43 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -186.30 2191902828 01/05/2017 242 244 2.0000 R 2 R6 65394536 5.38 0.00 0.00 0.00 19028 SE BRYANT DR 12/01/2016 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 01/05/2017 467 470 3.0000 R 2 R8 64876374 8.07 0.00 0.00 0.00 19029 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 6.57 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191903513 01/05/2017 508 513 5.0000 R 2 R5 66409622 13.45 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN NOVAL 0 7.91 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 39.58 2191903623 01/05/2017 292 293 1.0000 R 2 R3 70628565 2.69 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 5.22 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191904042 01/05/2017 1021 1026 5.0000 R 2 R8 64375377 13.45 0.00 0.00 0.00 19040 SE ROBERT DR 12/01/2016 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 -0.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.26 2191904141 01/05/2017 147 148 1.0000 R 2 R8 64876350 2.69 0.00 0.00 0.00 19041 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ED WORTMAN 0 5.22 0.00 0.00 0.00 4610 GREEN SUMMERS DR 0000001481 0.00 0.00 0.00 -26.34 CUMMING GA 30028 RE 19 17.01 0.00 0.00 -0.21 2191904262 01/05/2017 577 585 8.0000 R 2 R8 68727503 21.52 0.00 0.00 0.00 19042 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 9.93 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2191904632 F 12/22/2016 292 292 0.0000 R 2 R3 69046102 0.00 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL 3 4.55 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 -12.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 10.38 2191904753 01/05/2017 897 901 4.0000 R 2 R7 64876367 10.76 0.00 0.00 0.00 19047 SE BRYANT DR 12/01/2016 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 01/05/2017 0 6 6.0000 R 2 R1 81166174 16.14 0.00 0.00 0.00 19048 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 8.59 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.90 2191904944 01/05/2017 10 23 13.0000 R 2 R9 81166150 36.82 0.00 0.00 0.00 19049 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 13.76 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 68.80 2191905515 01/05/2017 59 66 7.0000 R 2 R9 80901414 18.83 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 9.26 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 0000001291 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2191906026 01/05/2017 168 168 0.0000 R 2 R7 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 12/01/2016 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 22.95 BOCA RATON FL 33432 RE 19 17.01 0.00 0.00 45.72 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906146 01/05/2017 1674 1709 35.0000 R 2 R8 64876384 152.90 0.00 0.00 0.00 19061 SE BARUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA DEYOUNG 0 42.78 0.00 0.00 0.00 19061 SE BARUS DR 0000001482 0.00 0.00 0.00 204.99 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 418.89 2191906239 01/05/2017 0 0 0.0000 R R2 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 12/01/2016 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 -59.20 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -47.36 2191906464 01/05/2017 379 382 3.0000 R 2 R2 69512312 8.07 0.00 0.00 0.00 19064 SE ARNOLD DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT VESTREM 0 6.57 0.00 0.00 0.00 19064 SE ARNOLD DR 0000001907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191906735 01/05/2017 13 19 6.0000 R 2 R9 81166183 16.14 0.00 0.00 0.00 19067 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 8.59 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191906810 01/05/2017 333 335 2.0000 R 3 R8 65142527 5.38 0.00 0.00 0.00 19068 SE BRYANT DR 12/01/2016 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 61.79 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 123.09 2191906944 01/05/2017 358 361 3.0000 R 2 R3 72211451 8.07 0.00 0.00 0.00 19069 SE ROBERT DR 12/01/2016 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2191907061 01/05/2017 963 970 7.0000 R 2 R5 65394532 18.83 0.00 0.00 0.00 19070 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 9.26 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 46.31 2191907912 01/05/2017 724 730 6.0000 R 2 R8 64376365 16.14 0.00 0.00 0.00 19079 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 8.59 0.00 0.00 0.00 19079 SE ROBERT DR 0000001567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191908010 01/05/2017 213 215 2.0000 R 2 R5 65394549 5.38 0.00 0.00 0.00 19080 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.90 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191908722 01/05/2017 221 224 3.0000 R 3 R9 11706342 8.07 0.00 0.00 0.00 19087 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.93 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 61.79 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 126.45 2191908858 01/05/2017 244 254 10.0000 R 2 R6 11780588 26.90 0.00 0.00 0.00 19088 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 11.28 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 56.00 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191908939 01/05/2017 657 661 4.0000 R 2 R6 65394551 10.76 0.00 0.00 0.00 19089 SE ROBERT DR 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191909521 01/05/2017 8 17 9.0000 R 2 R1 81166208 24.21 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 10.60 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 0000001293 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191909765 01/05/2017 505 510 5.0000 R 2 R4 66409643 13.45 0.00 0.00 0.00 19097 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA DIXON 0 7.91 0.00 0.00 0.00 19097 SE BRYANT DR 0000001639 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191909842 01/05/2017 815 815 0.0000 R 3 R8 65142526 0.00 0.00 0.00 0.00 19098 SE BRYANT DR 12/01/2016 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 01/05/2017 539 540 1.0000 R 2 R8 64876380 2.69 0.00 0.00 0.00 19100 SE ROBERT DR 12/01/2016 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 01/05/2017 84 90 6.0000 R 2 R8 78211144 16.14 0.00 0.00 0.00 19006 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 8.59 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -79.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -36.78 2191910441 01/05/2017 0 0 0.0000 R R2 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 12/01/2016 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 10.95 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 22.79 2191910545 01/05/2017 3 7 4.0000 R 2 R1 81166213 10.76 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 7.24 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 31.82 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.04 2191910851 01/05/2017 15 17 2.0000 R 2 R2 81166566 5.38 0.00 0.00 0.00 19108 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.90 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 50.94 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 80.44 2191910944 01/05/2017 52 55 3.0000 R 2 R8 78239813 8.07 0.00 0.00 0.00 19109 SE ROBERT DR 12/01/2016 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 01/05/2017 2762 2792 30.0000 R 3 R9 65142510 80.70 0.00 0.00 0.00 19120 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 31.09 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 0.00 155.45 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912525 01/05/2017 4 10 6.0000 R 2 R1 81166212 16.14 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 8.59 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191912748 01/05/2017 51 73 22.0000 R 2 R1 81166556 77.68 0.00 0.00 0.00 19107 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE ROSS 0 23.97 0.00 0.00 0.00 19107 SE BRYANT DR 0000001640 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 119.05 2191912751 01/05/2017 901 905 4.0000 R 2 R8 64876381 10.76 0.00 0.00 0.00 19127 SE BRYANT DR 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191912828 01/05/2017 590 594 4.0000 R 2 R8 64876352 10.76 0.00 0.00 0.00 19128 SE BRYANT DR 12/01/2016 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191912939 01/05/2017 2284 2284 0.0000 R 2 R2 65762557 0.00 0.00 0.00 0.00 19129 SE ROBERT DR 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191914514 01/05/2017 1726 1749 23.0000 R 2 R8 64876383 82.22 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 25.11 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 125.55 2191914732 01/05/2017 1162 1188 26.0000 R 2 R8 64876355 97.46 0.00 0.00 0.00 19147 SE BRYANT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 28.92 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 0.00 144.60 2191914848 01/05/2017 846 852 6.0000 R 2 R8 64876333 16.14 0.00 0.00 0.00 19148 SE BRYANT DR 12/01/2016 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 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.24 2191914920 01/05/2017 7 13 6.0000 R 2 R1 81166180 16.14 0.00 0.00 0.00 19149 SE ROBERT DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 8.59 0.00 0.00 0.00 19149 SE ROBERT DR 0000001571 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191920139 01/05/2017 778 782 4.0000 R 2 R9 72211304 10.76 0.00 0.00 0.00 19026 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 7.24 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 89.67 2191930136 01/05/2017 2 4 2.0000 R 2 R9 81166187 5.38 0.00 0.00 0.00 19036 SE SOUTHGATE DR 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191940116 01/05/2017 387 387 0.0000 R 2 R8 72211338 0.00 0.00 0.00 0.00 19046 SE SOUTHGATE DR 12/01/2016 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 01/05/2017 40 41 1.0000 R 2 R8 78696091 2.69 0.00 0.00 0.00 19066 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 5.22 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 26.13 2191960134 01/05/2017 3 16 13.0000 R 2 R1 81166237 36.82 0.00 0.00 0.00 19086 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 13.76 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 91.75 2191970127 01/05/2017 561 572 11.0000 R 2 R9 11780538 29.59 0.00 0.00 0.00 19106 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 11.95 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 97.19 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 156.95 2191980114 01/05/2017 1433 1442 9.0000 R 1 R8 25795368 24.21 0.00 0.00 0.00 19126 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MALLORY C POWELL 0 10.60 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 53.03 2191990165 01/05/2017 1224 1229 5.0000 R 1 R6 31229661 13.45 0.00 0.00 0.00 19146 SE SOUTHGATE DR 12/01/2016 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 01/05/2017 316 347 31.0000 R 2 R9 55378897 128.26 0.00 0.00 0.00 19156 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STEVEN AUSTIN 0 36.62 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 0.00 183.10 2192010131 01/05/2017 752 789 37.0000 R 2 R1 11780593 165.22 0.00 0.00 0.00 19176 SE SOUTHGATE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 45.86 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 400.17 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 629.47 2192020114 01/05/2017 385 386 1.0000 R 1 R8 40154927 2.69 0.00 0.00 0.00 19196 SE SOUTHGATE DR 12/01/2016 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 01/05/2017 14721 15387 666.0000 R 5 R8 43344763 4,206.46 0.00 0.00 0.00 19351 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 1,085.89 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 5,429.45 2194455364 01/04/2017 1377 1388 11.0000 R 2 R9 71658511 29.59 0.00 0.00 0.00 4534 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 2.87 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 104.71 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2196000112 01/05/2017 7392 7413 21.0000 R 5 R8 42512142 56.49 0.00 0.00 0.00 TEQUESTA PARK 12/01/2016 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 0000002080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 19 135.89 0.00 0.00 193.59 2196000211 01/05/2017 199 199 0.0000 R 1 R8 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 12/01/2016 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 01/05/2017 10 19 9.0000 R 3 R1 81166148 24.21 0.00 0.00 0.00 19100 SE FEDERAL HWY 12/01/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.96 0.00 0.00 0.00 19100 SE FEDERAL HWY 0000002100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 19 42.45 0.00 0.00 84.83 2196300183 01/04/2017 992 996 4.0000 R 1 R9 61540952 10.76 0.00 0.00 0.00 4142 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 7.24 0.00 0.00 0.00 375 FOREST HILL BLVD 0000000001 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33405 RE 19 17.01 0.00 0.00 36.22 2196350213 01/04/2017 95 98 3.0000 R 2 R9 78211160 8.07 0.00 0.00 0.00 4156 COUNTY LINE RD 12/05/2016 1.21 0.00 0.00 0.00 0.00 JAMIE WINTZ 0 6.57 0.00 0.00 0.00 4156 COUNTY LINE RD 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2196400125 01/04/2017 1326 1331 5.0000 R 2 R8 27915120 13.45 0.00 0.00 0.00 4170 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 7.91 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2196450187 01/04/2017 1323 1336 13.0000 R 1 R8 40709108 36.82 0.00 0.00 0.00 4184 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 13.76 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 68.80 2196500168 01/04/2017 823 836 13.0000 R 2 R8 69512260 36.82 0.00 0.00 0.00 4200 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 13.76 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 68.80 2196550112 01/04/2017 1712 1718 6.0000 R 1 R8 25795336 16.14 0.00 0.00 0.00 4214 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 8.59 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 42.95 2196600116 01/04/2017 377 378 1.0000 R 1 R8 40712217 2.69 0.00 0.00 0.00 4228 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN L AUBREY 0 5.22 0.00 0.00 0.00 19101 S.E. SEA TURTLE COURT 0000000030 0.00 0.00 0.00 -20.19 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 5.94 2196607156 01/04/2017 988 993 5.0000 R 1 R8 35447009 13.45 0.00 0.00 0.00 4242 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.91 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196650179 01/04/2017 1051 1053 2.0000 R 1 R8 27659572 5.38 0.00 0.00 0.00 102 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 DIANA L ARD 0 1.41 0.00 0.00 0.00 102 CHAPEL LN 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 2196700115 01/04/2017 556 584 28.0000 R 2 R9 78211146 109.78 0.00 0.00 0.00 106 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 7.68 0.00 0.00 0.00 106 CHAPEL LN 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 135.68 2196710136 01/04/2017 145 153 8.0000 R 2 R9 78211159 21.52 0.00 0.00 0.00 110 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.38 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 2196711230 01/04/2017 347 369 22.0000 R 2 R9 78211163 77.68 0.00 0.00 0.00 4412 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 5.75 0.00 0.00 0.00 5712 SHIRLEY DRIVE 0000000385 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 101.65 2196720133 01/04/2017 83 89 6.0000 R 2 R9 78211042 16.14 0.00 0.00 0.00 114 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 2.06 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 76.06 2196730116 01/04/2017 62 70 8.0000 R 2 R9 78211047 21.52 0.00 0.00 0.00 118 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.38 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 42.12 2196740133 01/04/2017 855 858 3.0000 R 1 R8 35447006 8.07 0.00 0.00 0.00 122 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.57 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196750137 01/04/2017 673 676 3.0000 R 1 R8 29103979 8.07 0.00 0.00 0.00 126 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.57 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 27.86 2196760127 01/04/2017 1945 1949 4.0000 R 1 R8 26906055 10.76 0.00 0.00 0.00 130 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 1.74 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 30.72 2196770131 01/04/2017 627 627 0.0000 R 1 R8 34296998 0.00 0.00 0.00 0.00 134 CHAPEL LN 12/01/2016 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 -76.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -56.70 2196780121 01/04/2017 138 140 2.0000 R 2 R8 72211336 5.38 0.00 0.00 0.00 138 CHAPEL LN 12/01/2016 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 6.73 BOYDEN IA 51234 RE 19 17.01 0.00 0.00 31.74 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196790118 01/04/2017 301 307 6.0000 R 2 R8 72211333 16.14 0.00 0.00 0.00 142 CHAPEL LN 12/01/2016 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 01/04/2017 987 988 1.0000 R 1 R8 27659574 2.69 0.00 0.00 0.00 146 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 GARRY MENK 0 1.25 0.00 0.00 0.00 3359 CORAL PLACE 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.16 2196810148 01/04/2017 3399 3415 16.0000 R 1 R8 38324037 50.44 0.00 0.00 0.00 150 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 4.12 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 -16.81 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.97 2196820135 01/04/2017 3410 3417 7.0000 R 1 R8 27915105 18.83 0.00 0.00 0.00 154 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 2.22 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.03 2196830115 01/04/2017 2803 2820 17.0000 R 1 R8 35447012 54.98 0.00 0.00 0.00 158 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.39 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 77.59 2196840129 C 01/04/2017 140 3 5.0000 R 2 R9 81166325 13.45 0.00 0.00 0.00 162 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 1.90 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -7.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.77 2196850136 01/04/2017 876 882 6.0000 R 1 R8 26906047 16.14 0.00 0.00 0.00 166 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA PRYOR DOTEY 0 2.06 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 36.42 2196860163 01/04/2017 662 667 5.0000 R 1 R7 35446938 13.45 0.00 0.00 0.00 161 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID KELLER 0 1.90 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 33.57 2196870214 01/04/2017 934 939 5.0000 R 1 R9 53237091 13.45 0.00 0.00 0.00 157 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.90 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -24.99 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 8.58 2196880150 01/04/2017 422 427 5.0000 R 2 R8 72211298 13.45 0.00 0.00 0.00 153 CHAPEL LN 12/01/2016 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 -3.43 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.14 2196890117 01/04/2017 178 188 10.0000 R 2 R9 78696122 26.90 0.00 0.00 0.00 149 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.70 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 98.98 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196900113 01/04/2017 403 425 22.0000 R 2 R9 78234366 77.68 0.00 0.00 0.00 145 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 5.75 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 184.83 2196910144 01/04/2017 1968 1978 10.0000 R 1 R8 25605722 26.90 0.00 0.00 0.00 141 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.70 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.46 2196920127 01/04/2017 34 67 33.0000 R 2 R9 80901273 140.58 0.00 0.00 0.00 137 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 9.52 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 0.00 168.32 2196930124 01/04/2017 2343 2350 7.0000 R 1 R8 36319269 18.83 0.00 0.00 0.00 133 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.22 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 39.27 2196940148 01/04/2017 4 9 5.0000 R 2 R9 81166181 13.45 0.00 0.00 0.00 129 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOE&PATTY VITALE 0 1.90 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 33.57 2196950170 C 01/04/2017 186 2 6.0000 R 2 R1 81166714 16.14 0.00 0.00 0.00 125 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 LISA WARD 0 2.06 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -59.62 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -23.20 2196960125 01/04/2017 1108 1112 4.0000 R 1 R8 60716013 10.76 0.00 0.00 0.00 121 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.74 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 58.84 2196970173 01/04/2017 0 1 1.0000 R 2 R8 81166768 2.69 0.00 0.00 0.00 117 CHAPEL LN 12/06/2016 1.21 0.00 0.00 0.00 0.00 BRUCE GLASCO 0 1.25 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 50.28 2196980136 01/04/2017 76 84 8.0000 R 2 R8 78211544 21.52 0.00 0.00 0.00 113 CHAPEL LN 12/01/2016 1.21 0.00 0.00 0.00 0.00 MATTHEW SERAFIN 0 2.38 0.00 0.00 0.00 113 CHAPEL LN 0000000180 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.13 2196990187 C 01/10/2017 91 0 1.0000 R 2 R9 81166683 2.69 0.00 0.00 0.00 4480 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.25 0.00 0.00 0.00 4480 COUNTY LINE RD 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.16 2197050133 01/04/2017 721 728 7.0000 R 1 R8 34607734 18.83 0.00 0.00 0.00 2 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.22 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 39.27 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197060131 01/04/2017 2680 2699 19.0000 R 1 R8 46160913 64.06 0.00 0.00 0.00 6 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 4.93 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 87.21 2197070114 01/04/2017 780 791 11.0000 R 2 R8 71209122 29.59 0.00 0.00 0.00 10 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID A SIKICH 0 2.87 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 50.68 2197080138 01/04/2017 0 2 2.0000 R 2 R9 81166352 5.38 0.00 0.00 0.00 14 CHAPEL CT 12/13/2016 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 1.41 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 25.01 2197090118 01/04/2017 1595 1603 8.0000 R 1 R8 31229666 21.52 0.00 0.00 0.00 18 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 2.38 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 42.12 2197100114 01/04/2017 1490 1495 5.0000 R 1 R8 37609332 13.45 0.00 0.00 0.00 22 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.90 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 33.57 2197110121 01/04/2017 632 637 5.0000 R 1 R8 34607727 13.45 0.00 0.00 0.00 26 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.90 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2197120135 01/04/2017 77 81 4.0000 R 2 R8 78696080 10.76 0.00 0.00 0.00 30 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.74 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 39.36 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 70.08 2197130115 01/04/2017 2676 2711 35.0000 R 1 R8 61284738 152.90 0.00 0.00 0.00 34 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 10.26 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 0.00 181.38 2197140112 01/04/2017 1389 1394 5.0000 R 1 R8 36611975 13.45 0.00 0.00 0.00 38 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 1.90 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 33.57 2197150119 01/04/2017 876 881 5.0000 R 1 R8 40154944 13.45 0.00 0.00 0.00 42 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 1.90 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 33.57 2197160157 C 01/04/2017 447 3 6.0000 R 2 R9 81166747 16.14 0.00 0.00 0.00 46 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK ZAIO 0 2.06 0.00 0.00 0.00 46 CHAPEL CT 0000000245 0.00 0.00 0.00 0.03 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.45 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197170140 01/04/2017 0 11 11.0000 R 2 R9 81166396 29.59 0.00 0.00 0.00 50 CHAPEL CT 12/13/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 2.87 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 50.68 2197200133 01/04/2017 3211 3221 10.0000 R 1 R8 35447007 26.90 0.00 0.00 0.00 49 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 2.70 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 47.82 2197210154 01/04/2017 742 754 12.0000 R 1 R8 37775356 32.28 0.00 0.00 0.00 45 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 3.03 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 53.53 2197220124 01/04/2017 1097 1101 4.0000 R 1 R8 37848733 10.76 0.00 0.00 0.00 41 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 WAYNE MARTIN 0 1.74 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 30.72 2197230134 C 01/04/2017 119 2 5.0000 R 2 R9 81166319 13.45 0.00 0.00 0.00 37 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 M.&LAWRENCE EDWARD ALHEIT 0 1.90 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 61.69 2197240150 01/04/2017 215 215 0.0000 R 2 R9 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT LAFAVE 0 1.09 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 19.31 2197250118 C 01/04/2017 256 10 24.0000 R 2 R1 81166711 86.76 0.00 0.00 0.00 2 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 6.30 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 0.00 111.28 2197260155 01/04/2017 1 14 13.0000 R 2 R9 80901284 36.82 0.00 0.00 0.00 6 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 3.30 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 58.34 2197270129 C 01/04/2017 143 0 3.0000 R 2 R9 81166321 8.07 0.00 0.00 0.00 10 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 1.57 0.00 0.00 0.00 10 CHAPEL CIR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197280119 01/04/2017 3797 3825 28.0000 R 1 R8 33852805 109.78 0.00 0.00 0.00 14 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 7.68 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 0.00 135.68 2197290166 01/04/2017 721 726 5.0000 R 1 R8 38324042 13.45 0.00 0.00 0.00 18 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GINA RISIO 0 1.90 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 33.57 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197300136 01/04/2017 483 484 1.0000 R 1 R8 42506382 2.69 0.00 0.00 0.00 19 CHAPEL CIR 12/01/2016 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 -66.13 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -43.97 2197310159 C 01/04/2017 804 9 20.0000 R 2 R2 81166710 68.60 0.00 0.00 0.00 15 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 5.21 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 92.03 2197320126 C 01/04/2017 675 7 13.0000 R 2 R1 81166756 36.82 0.00 0.00 0.00 11 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 3.30 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 57.56 2197330130 01/04/2017 404 429 25.0000 R 2 R8 78211522 91.30 0.00 0.00 0.00 7 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 6.57 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 0.00 116.09 2197340120 01/04/2017 3280 3323 43.0000 R 1 R8 48956762 207.43 0.00 0.00 0.00 5 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 13.54 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 0.00 239.19 2197350164 01/04/2017 1300 1307 7.0000 R 1 R8 40154974 18.83 0.00 0.00 0.00 3 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.22 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 39.27 2197360154 01/04/2017 1266 1280 14.0000 R 1 R8 19960799 41.36 0.00 0.00 0.00 1 CHAPEL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 3.57 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 -0.50 WOODBURY CT 06798 RE 19 17.01 0.00 0.00 62.65 2197370179 01/04/2017 1592 1596 4.0000 R 1 R8 31229642 10.76 0.00 0.00 0.00 29 CHAPEL CT 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197380118 01/04/2017 1557 1568 11.0000 R 1 R8 28055311 29.59 0.00 0.00 0.00 25 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 2.87 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 50.68 2197390152 C 01/04/2017 425 1 3.0000 R 2 R1 81166752 8.07 0.00 0.00 0.00 21 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL BROWN 0 1.57 0.00 0.00 0.00 21 CHAPEL CT 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197400128 01/04/2017 524 545 21.0000 R 2 R9 78211161 73.14 0.00 0.00 0.00 17 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 5.48 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 96.84 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197410118 01/04/2017 4941 4994 53.0000 R 1 R8 40714339 286.53 0.00 0.00 0.00 13 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 18.28 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 0.00 323.03 2197420135 01/04/2017 3694 3704 10.0000 R 1 R8 39501542 26.90 0.00 0.00 0.00 9 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 2.70 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 169.91 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 217.73 2197430139 01/04/2017 2770 2792 22.0000 R 1 R8 37400302 77.68 0.00 0.00 0.00 5 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 5.75 0.00 0.00 0.00 5 CHAPEL CT 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 101.65 2197440129 01/04/2017 1166 1173 7.0000 R 1 R8 45789710 18.83 0.00 0.00 0.00 1 CHAPEL CT 12/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.22 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 39.27 2197450126 01/04/2017 3118 3127 9.0000 R 1 R8 41901069 24.21 0.00 0.00 0.00 4390 COUNTY LINE RD 12/01/2016 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 01/04/2017 2441 2441 0.0000 R 5 R9 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA**** 0 0.69 0.00 0.00 0.00 1200 BRICKELL AVE 18TH FLOOR 0000000390 0.00 0.00 10.33 12.34 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 24.57 2197650114 01/04/2017 513 518 5.0000 R 2 R8 71658510 13.45 0.00 0.00 0.00 4518 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.91 0.00 0.00 0.00 4518 COUNTY LINE RD 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 19 17.01 0.00 0.00 39.58 2197660123 01/05/2017 1416 1416 0.0000 R 2 R8 48180912 0.00 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIOI2/01/2016 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000411 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 17.01 0.00 0.00 18.22 2197700132 01/05/2017 135 142 7.0000 R 2 R9 78211165 18.83 0.00 0.00 0.00 19982 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 9.26 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 46.31 2197750113 01/05/2017 767 774 7.0000 R 2 R8 72211380 18.83 0.00 0.00 0.00 19964 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 9.26 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.55 2197751224 01/05/2017 3028 3028 0.0000 R 2 R8 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 12/01/2016 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP* 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 17.01 0.00 0.00 18.22 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197760110 01/05/2017 1381 1391 10.0000 R 1 R8 37775350 26.90 0.00 0.00 0.00 19948 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 11.28 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 0.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 57.16 2197770127 01/05/2017 728 771 43.0000 R 1 R8 37775352 207.43 0.00 0.00 0.00 19930 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 NATALYA CUSTER 0 56.41 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 305.01 2197780182 01/05/2017 520 533 13.0000 R 2 R9 78211164 36.82 0.00 0.00 0.00 19912 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 13.76 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 68.80 2197790141 01/05/2017 557 562 5.0000 R 1 R8 30511361 13.45 0.00 0.00 0.00 19896 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 7.91 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 39.58 2197800117 01/05/2017 1004 1010 6.0000 R 1 R8 51540981 16.14 0.00 0.00 0.00 19878 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 8.59 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 42.95 2197810121 01/05/2017 0 3 3.0000 R 2 R8 81166771 8.07 0.00 0.00 0.00 19862 GARDENIA DR 12/09/2016 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 6.57 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 32.86 2197820246 01/05/2017 78 83 5.0000 R 2 R8 78211060 13.45 0.00 0.00 0.00 19844 GARDENIA DR 12/01/2016 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 40.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.80 2197830150 01/05/2017 1055 1055 0.0000 R 1 R8 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JILL&GREGORY BOOMHOWER 0 4.55 0.00 0.00 0.00 1 PINEHILL TRAIL WEST 0000000450 0.00 0.00 0.00 -9.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 13.75 2197840122 01/05/2017 1474 1488 14.0000 R 1 R8 31229637 41.36 0.00 0.00 0.00 19808 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 14.89 0.00 0.00 0.00 19808 GARDENIA DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 74.47 2197850139 01/05/2017 824 829 5.0000 R 1 R8 37400303 13.45 0.00 0.00 0.00 19790 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 7.91 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -0.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 38.94 2197860156 01/05/2017 662 671 9.0000 R 1 R9 25601576 24.21 0.00 0.00 0.00 19772 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 10.60 0.00 0.00 0.00 19772 GARDENIA DR 0000000465 0.00 0.00 0.00 -19.65 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.38 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197870130 01/05/2017 55 58 3.0000 R 2 R9 78211158 8.07 0.00 0.00 0.00 4572 ORCHID DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 6.57 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2197880140 09/06/2016 1039 1042 0.0000 R 1 R4 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 MICHAEL YORE 4 0.00 0.00 0.00 0.00 40 MEDITERRANEAN BLVD NORTH 0000000475 0.00 0.00 0.00 135.45 PORT ST LUCIE FL 34952 RE 19 0.00 0.00 0.00 135.45 2197880150 01/05/2017 1042 1042 0.0000 R 1 R8 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 12/01/2016 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 68.85 PORT ST LUCIE FL 34952 RE 19 17.01 0.00 0.00 91.62 2197890127 01/05/2017 0 4 4.0000 R 2 R8 81166754 10.76 0.00 0.00 0.00 19787 GARDENIA DR 12/09/2016 1.21 0.00 0.00 0.00 0.00 STAN COURTNEY 0 7.24 0.00 0.00 0.00 19787 GARDENIA DR 0000000480 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.63 2197900116 01/05/2017 950 954 4.0000 R 2 R8 58608958 10.76 0.00 0.00 0.00 19805 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 7.24 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 36.22 2197920110 01/05/2017 1123 1131 8.0000 R 1 R8 34607736 21.52 0.00 0.00 0.00 19823 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 9.93 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 49.67 2197930127 01/05/2017 579 581 2.0000 R 1 R8 54718590 5.38 0.00 0.00 0.00 19841 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.90 0.00 0.00 0.00 19841 GARDENIA DR 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2197940134 01/05/2017 836 842 6.0000 R 1 R8 31229634 16.14 0.00 0.00 0.00 19859 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 8.59 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 42.95 2197950141 C 01/05/2017 36 1 3.0000 R 2 R9 81166318 8.07 0.00 0.00 0.00 19875 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 6.57 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 32.86 2197960118 01/05/2017 569 573 4.0000 R 1 R8 54718611 10.76 0.00 0.00 0.00 19893 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 7.24 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.96 2197970213 01/05/2017 489 492 3.0000 R 1 R8 31229668 8.07 0.00 0.00 0.00 19909 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KIM LOPEZ 0 6.57 0.00 0.00 0.00 19909 GARDENIA DR 0000000510 0.00 0.00 0.00 4.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 37.30 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2197980112 01/05/2017 159 165 6.0000 R 2 R9 78234409 16.14 0.00 0.00 0.00 19927 GARDENIA DR 12/01/2016 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 12/05/2016 286 290 0.0000 R 2 R8 72211312 0.00 0.00 0.00 0.00 19945 GARDENIA DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 DINO&KARA CONGELIO 4 0.00 0.00 0.00 0.00 6531 SE FEDERAL HWY #K-203 0000000520 0.00 0.00 0.00 36.22 STUART FL 34997 RE 19 0.00 0.00 0.00 36.22 2197990328 01/05/2017 290 292 2.0000 R 2 R9 72211312 5.38 0.00 0.00 0.00 19945 GARDENIA DR 12/05/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 5.90 0.00 0.00 0.00 19945 GARDENIA DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198000135 C 01/05/2017 61 0 0.0000 R 2 R1 81166409 0.00 0.00 0.00 0.00 19963 GARDENIA DR 12/01/2016 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 52.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 75.45 2198010115 01/05/2017 1438 1446 8.0000 R 1 R8 28055287 21.52 0.00 0.00 0.00 19981 GARDENIA DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.93 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 49.67 2198020169 01/05/2017 942 949 7.0000 R 1 R8 34607751 18.83 0.00 0.00 0.00 19980 HIBISCUS DR 12/01/2016 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 01/05/2017 254 255 1.0000 R 1 R8 27659485 2.69 0.00 0.00 0.00 19964 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 5.22 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -17.69 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 8.44 2198040150 01/05/2017 117 121 4.0000 R 2 R8 78211046 10.76 0.00 0.00 0.00 19946 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 7.24 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198050130 01/05/2017 1039 1048 9.0000 R 1 R8 2460704400 24.21 0.00 0.00 0.00 19928 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 10.60 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2198060127 01/05/2017 3469 3505 36.0000 R 1 R8 37400274 159.06 0.00 0.00 0.00 19910 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 44.32 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 0.00 221.60 2198070124 01/05/2017 1012 1017 5.0000 R 1 R8 51540942 13.45 0.00 0.00 0.00 19892 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.91 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -144.55 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -104.97 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198080131 01/05/2017 256 270 14.0000 R 2 R9 78211143 41.36 0.00 0.00 0.00 19874 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 14.89 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 74.47 2198090128 C 01/05/2017 195 2 5.0000 R 2 R1 81166323 13.45 0.00 0.00 0.00 19860 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 7.91 0.00 0.00 0.00 19860 HIBISCUS DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198100192 01/05/2017 864 871 7.0000 R 1 R8 37775373 18.83 0.00 0.00 0.00 19842 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 9.26 0.00 0.00 0.00 19842 HIBISCUS DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198110124 01/05/2017 1350 1363 13.0000 R 1 R8 66409192 36.82 0.00 0.00 0.00 19824 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 13.76 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 68.80 2198120121 C 01/05/2017 85 0 1.0000 R 2 R1 81166746 2.69 0.00 0.00 0.00 19806 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.22 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 26.13 2198130168 01/05/2017 366 369 3.0000 R 2 R8 72211409 8.07 0.00 0.00 0.00 19788 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 6.57 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 32.86 2198140145 01/05/2017 798 841 43.0000 R 2 R9 78211142 207.43 0.00 0.00 0.00 4608 ORCHID DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 56.41 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 0.00 282.06 2198150122 01/05/2017 0 4 4.0000 R 2 R9 81166750 10.76 0.00 0.00 0.00 4626 ORCHID DR 12/09/2016 1.21 0.00 0.00 0.00 0.00 DAVID MILLARD 0 7.24 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 36.22 2198160146 01/05/2017 879 882 3.0000 R 1 R8 35446987 8.07 0.00 0.00 0.00 19787 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 6.57 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 32.86 2198170140 C 01/05/2017 67 0 1.0000 R 2 R1 81166393 2.69 0.00 0.00 0.00 19805 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 5.22 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2198180130 01/05/2017 1595 1605 10.0000 R 1 R8 41901080 26.90 0.00 0.00 0.00 19823 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 11.28 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 109.85 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198190127 01/05/2017 85 91 6.0000 R 2 R9 78239818 16.14 0.00 0.00 0.00 19841 HIBISCUS DR 12/01/2016 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 -23.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 19.94 2198200116 C 01/05/2017 617 9 18.0000 R 2 R1 81166430 59.52 0.00 0.00 0.00 19859 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 19.43 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 97.17 2198210113 01/05/2017 760 763 3.0000 R 1 R8 28842189 8.07 0.00 0.00 0.00 19875 HIBISCUS DR 12/01/2016 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 01/05/2017 715 722 7.0000 R 1 R8 27915107 18.83 0.00 0.00 0.00 19893 HIBISCUS DR 12/01/2016 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 2198230148 01/05/2017 624 625 1.0000 R 1 R8 39685299 2.69 0.00 0.00 0.00 19909 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.22 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 26.13 2198240114 C 01/05/2017 179 1 2.0000 R 2 R1 81166322 5.38 0.00 0.00 0.00 19927 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 5.90 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 29.50 2198250256 01/05/2017 942 946 4.0000 R 1 R8 40712228 10.76 0.00 0.00 0.00 19945 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 7.24 0.00 0.00 0.00 19945 HIBISCUS DR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198260149 01/05/2017 1226 1232 6.0000 R 1 R8 26071264 16.14 0.00 0.00 0.00 19963 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ALEX FIEBEL 0 8.59 0.00 0.00 0.00 19963 HIBISCUS DR 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2198270132 01/05/2017 1308 1311 3.0000 R 2 R8 48180948 8.07 0.00 0.00 0.00 19981 HIBISCUS DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 6.57 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 32.86 2198280132 01/05/2017 1249 1278 29.0000 R 1 R8 27915108 115.94 0.00 0.00 0.00 19980 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 33.54 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 168.20 2198290126 01/05/2017 1403 1412 9.0000 R 1 R8 40709077 24.21 0.00 0.00 0.00 19946 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 10.60 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 53.03 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198300135 01/05/2017 69 74 5.0000 R 2 R8 78239432 13.45 0.00 0.00 0.00 19950 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.91 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.09 2198310142 01/05/2017 0 9 9.0000 R 2 R8 81166770 24.21 0.00 0.00 0.00 19928 JASMINE DR 12/09/2016 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 10.60 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 53.03 2198320139 01/05/2017 483 488 5.0000 R 1 R8 53237101 13.45 0.00 0.00 0.00 19910 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 7.91 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198330160 01/05/2017 482 483 1.0000 R 1 R8 36611960 2.69 0.00 0.00 0.00 19892 JASMINE DR 12/01/2016 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 2198340113 01/05/2017 784 793 9.0000 R 1 R8 34607731 24.21 0.00 0.00 0.00 19874 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 10.60 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 53.03 2198350130 01/05/2017 1792 1792 0.0000 R 1 R8 43519627 0.00 0.00 0.00 0.00 19860 JASMINE DR 12/01/2016 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 45.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.53 2198360127 01/05/2017 28 30 2.0000 R 2 R8 79321325 5.38 0.00 0.00 0.00 19842 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 5.90 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198370140 01/05/2017 2040 2045 5.0000 R 1 R8 44295032 13.45 0.00 0.00 0.00 19824 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 7.91 0.00 0.00 0.00 19824 JASMINE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2198380121 01/05/2017 587 587 0.0000 R 1 R8 34297000 0.00 0.00 0.00 0.00 19806 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 4.55 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 22.77 2198390182 01/05/2017 782 787 5.0000 R 1 R2 49944044 13.45 0.00 0.00 0.00 19788 JASMINE DR 12/01/2016 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 12/06/2016 590 594 0.0000 R 1 R8 35447015 0.00 0.00 0.00 0.00 4644 ORCHID DR 11/02/2016 0.00 0.00 0.00 0.00 0.00 NIELSEN TIM&JOSSELYN 4 0.00 0.00 0.00 0.00 3 RIDGEROCK DRIVE 0000000725 0.00 0.00 0.00 35.81 SIGNAL MOUNTAIN TN 37377 RE 19 0.00 0.00 0.00 35.81 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198400134 01/05/2017 594 596 2.0000 R 1 R9 35447015 5.38 0.00 0.00 0.00 4644 ORCHID DR 12/06/2016 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 5.90 0.00 0.00 0.00 4644 ORCHID DR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198410171 01/05/2017 3143 3168 25.0000 R 1 R8 40154962 91.30 0.00 0.00 0.00 19791 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 27.38 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 0.00 136.90 2198420128 01/05/2017 263 265 2.0000 R 2 R8 69512302 5.38 0.00 0.00 0.00 19809 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JODIE A. SAAD 0 5.90 0.00 0.00 0.00 19809 JASMINE DR 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198430155 C 01/05/2017 533 4 9.0000 R 2 R1 81166408 24.21 0.00 0.00 0.00 19827 JASMINE DR 12/01/2016 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 01/05/2017 62 65 3.0000 R 2 R9 78211147 8.07 0.00 0.00 0.00 19845 JASMINE DR 12/01/2016 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 2198450119 C 01/05/2017 555 3 6.0000 R 2 R9 81166433 16.14 0.00 0.00 0.00 19863 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 8.59 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 -28.69 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 14.26 2198460123 C 01/05/2017 143 3 5.0000 R 2 R1 81166437 13.45 0.00 0.00 0.00 19879 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.91 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -37.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 2.44 2198470125 01/05/2017 956 962 6.0000 R 1 R8 33852768 16.14 0.00 0.00 0.00 19895 JASMINE DR 12/01/2016 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 -0.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.48 2198480134 01/05/2017 758 765 7.0000 R 1 R8 36319254 18.83 0.00 0.00 0.00 19913 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 9.26 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.21 2198490127 01/05/2017 915 915 0.0000 R 1 R8 47039084 0.00 0.00 0.00 0.00 19931 JASMINE DR 12/01/2016 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 01/05/2017 604 607 3.0000 R 1 R8 28842240 8.07 0.00 0.00 0.00 19947 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 6.57 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -22.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 10.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198510252 01/05/2017 1476 1479 3.0000 R 1 R8 27016556 8.07 0.00 0.00 0.00 19965 JASMINE DR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 6.57 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 32.86 2198520117 01/05/2017 945 955 10.0000 R 1 R8 36319252 26.90 0.00 0.00 0.00 4696 COUNTY LINE RD 12/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 11.28 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 56.40 2198530114 01/05/2017 0 2 2.0000 R 2 R9 81166766 5.38 0.00 0.00 0.00 19834 N RIVERSIDE DR 12/07/2016 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 5.90 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 29.50 2199096122 01/05/2017 4 7 3.0000 R 2 R2 81166177 8.07 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 GINA MOSSALI 0 6.57 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 32.86 2199958121 01/05/2017 394 398 4.0000 R 2 R8 64876297 10.76 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 12/01/2016 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 7.24 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.21 2200010117 01/04/2017 0 0 0.0000 R 2 R3 81166182 0.00 0.00 0.00 0.00 BUSHES NEAR MOBIL 12/01/2016 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 20 17.01 0.00 0.00 18.22 2200010131 01/04/2017 82 83 1.0000 R 2 R1 66409630 2.69 0.00 0.00 0.00 101 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.25 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 50.49 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.65 2200010285 01/04/2017 377 382 5.0000 R 2 R1 66409633 13.45 0.00 0.00 0.00 102 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 1.90 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 -91.55 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -57.98 2200010387 01/04/2017 510 514 4.0000 R 2 R1 66409632 10.76 0.00 0.00 0.00 103 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.74 0.00 0.00 0.00 P.O. BOX 4258 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.72 2200010487 01/04/2017 104 104 0.0000 R 2 R1 66409631 0.00 0.00 0.00 0.00 104 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.09 0.00 0.00 0.00 P.O. BOX 4710 0000000012 0.00 0.00 0.00 0.00 ALPHARETTA GA 30023 RE 20 17.01 0.00 0.00 19.31 2200010585 01/04/2017 231 235 4.0000 R 2 R1 66409628 10.76 0.00 0.00 0.00 105 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.74 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 -2.86 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200020130 01/04/2017 113 113 0.0000 R 2 R1 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEMMO 0 1.09 0.00 0.00 0.00 134 GEARY DR 0000000021 0.00 0.00 0.00 0.00 S. PLAINFIELD NJ 07080 RE 20 17.01 0.00 0.00 19.31 2200020162 01/04/2017 2840 2856 16.0000 R 3 R2 44418835 43.04 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 5.20 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 91.90 2200020242 01/04/2017 500 504 4.0000 R 2 R1 66409589 10.76 0.00 0.00 0.00 202 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.74 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -243.79 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -213.07 2200020350 01/04/2017 690 699 9.0000 R 2 R1 66409587 24.21 0.00 0.00 0.00 203 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MORGAN DELLINGER AND 0 2.54 0.00 0.00 0.00 203 DEL SOL CIR 0000000023 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 44.97 2200020454 01/04/2017 176 176 0.0000 R 2 R1 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DUNHAM o 0 1.09 0.00 0.00 0.00 125 GREEN STREET 0000000024 0.00 0.00 0.00 0.00 WOODBRIDGE NJ 07095 RE 20 17.01 0.00 0.00 19.31 2200029258 01/04/2017 1 1 0.0000 R 1 R1 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/02/2016 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 01/04/2017 1 1 0.0000 R 1 R9 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 12/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000014 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200029900 01/04/2017 0 0 0.0000 R 1 R1 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/02/2016 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 01/04/2017 0 0 0.0000 R 1 R1 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 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 01/04/2017 3 3 0.0000 R 1 R1 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 12/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000051 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200029997 01/04/2017 1 1 0.0000 R 1 R1 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 12/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000044 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200030183 01/04/2017 226 264 38.0000 R 3 R2 42752702 117.02 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 12/01/2016 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 9.64 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 0.00 170.32 2200040215 01/04/2017 19 23 4.0000 R 2 R3 79922115 10.76 0.00 0.00 0.00 3794 COUNTY LINE RD #106 12/01/2016 1.21 0.00 0.00 0.00 0.00 YSELAINE HERISSE CROCKETT 0 7.24 0.00 0.00 0.00 3794 COUNTY LINE RD #106 0000000082 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200050170 01/04/2017 428 432 4.0000 R 2 R7 66409639 10.76 0.00 0.00 0.00 506 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.74 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 30.72 2200050295 01/04/2017 763 765 2.0000 R 1 R2 61990907 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #105 12/01/2016 1.21 0.00 0.00 0.00 0.00 WOODIE THOMAS 0 5.90 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 29.50 2200050340 01/04/2017 378 383 5.0000 R 2 R6 66409634 13.45 0.00 0.00 0.00 502 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 1.90 0.00 0.00 0.00 502 DEL SOL CIR 0000000046 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 33.57 2200050380 01/04/2017 228 230 2.0000 R 2 R6 66409636 5.38 0.00 0.00 0.00 503 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.41 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -3.32 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 21.69 2200050460 01/04/2017 118 118 0.0000 R 2 R7 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TATYANA ARYE o 0 1.09 0.00 0.00 0.00 8 ARBOR DRIVE 0000000048 0.00 0.00 0.00 -20.55 HOWELL NJ 07731 RE 20 17.01 0.00 0.00 -1.24 2200050560 01/04/2017 280 283 3.0000 R 2 R7 66409629 8.07 0.00 0.00 0.00 505 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.57 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 27.86 2200050670 01/04/2017 132 132 0.0000 R 2 R7 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 12/01/2016 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 01/04/2017 327 329 2.0000 R 1 R3 34607737 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE WRESNICK 0 5.90 0.00 0.00 0.00 3794 COUNTY LINE RD #104 0000000084 0.00 0.00 0.00 -3.63 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.87 2200070281 01/04/2017 720 726 6.0000 R 1 R2 44829139 16.14 0.00 0.00 0.00 3794 COUNTY LINE RD #103 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200080206 01/04/2017 596 605 9.0000 R 2 R3 71209138 24.21 0.00 0.00 0.00 3794 COUNTY LINE RD #102 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 53.03 2200090111 01/04/2017 513 514 1.0000 R 2 R1 66409635 2.69 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE12/01/2016 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA 0 1.25 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 22.16 2200090243 01/04/2017 750 750 0.0000 R 1 R2 62519787 0.00 0.00 0.00 0.00 3794 COUNTY LINE RD #101 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRIS PETITO 0 4.55 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 3.18 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.95 2200100291 01/04/2017 58 61 3.0000 R 2 R4 78696127 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #101 12/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 95.71 2200110205 01/04/2017 325 328 3.0000 R 1 R4 62519706 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #102 12/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 6.57 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 32.86 2200120222 01/04/2017 377 377 0.0000 R 1 R2 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 12/01/2016 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY AND 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.50 2200130178 01/04/2017 426 428 2.0000 R 1 R2 62519707 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #104 12/01/2016 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #104 0000000091 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200140117 01/04/2017 280 284 4.0000 R 1 R2 62519786 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 12/01/2016 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 01/04/2017 422 426 4.0000 R 1 R2 64876312 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 12/01/2016 1.21 0.00 0.00 0.00 0.00 SITHAPHONE SIVONGSAY 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #105 0000000093 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 72.73 2200160166 01/04/2017 304 305 1.0000 R 1 R2 62519758 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #106 12/01/2016 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #106 0000000094 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200170249 01/04/2017 522 523 1.0000 R 1 R1 62519759 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #107 12/02/2016 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 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.47 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200180196 01/04/2017 45 46 1.0000 R 2 R3 78211559 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #108 12/02/2016 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 01/04/2017 413 416 3.0000 R 1 R2 62519793 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #109 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMIE ROBEDEAU 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #109 0000000097 0.00 0.00 0.00 1.52 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 34.38 2200200223 01/04/2017 342 342 0.0000 R 2 R2 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 12/01/2016 1.21 0.00 0.00 0.00 0.00 EDNA MERILUS 0 4.55 0.00 0.00 0.00 331 TONEY PENNA DRIVE 0000000098 0.00 0.00 0.00 100.17 JUPITER FL 33458 RE 20 17.01 0.00 0.00 122.94 2200210176 01/04/2017 323 325 2.0000 R 1 R2 62519797 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #111 12/01/2016 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 25.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.40 2200220190 01/04/2017 212 216 4.0000 R 2 R5 11780580 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #112 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 23.13 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.35 2200230193 01/04/2017 263 263 0.0000 R 1 R2 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.55 0.00 0.00 0.00 P.O. BOX 10293 0000000105 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200240190 01/04/2017 555 557 2.0000 R 1 R2 62519722 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #114 12/01/2016 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.90 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 29.50 2200250163 01/04/2017 422 430 8.0000 R 1 R2 62519720 21.52 0.00 0.00 0.00 3818 COUNTY LINE RD #115 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 9.93 0.00 0.00 0.00 3818 COUNTY LINE RD #115 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 49.67 2200260110 01/04/2017 53 55 2.0000 R 2 R3 78211562 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 12/01/2016 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 01/04/2017 233 236 3.0000 R 1 R2 62519725 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #116 12/01/2016 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2200280235 01/04/2017 124 125 1.0000 R 1 R2 72077764 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #117 12/01/2016 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 -20.83 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 5.30 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200290182 01/04/2017 26 27 1.0000 R 2 R3 78211563 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #118 12/02/2016 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 01/04/2017 121 123 2.0000 R 1 R2 63113025 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #119 12/01/2016 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 -50.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -20.50 2200310185 01/04/2017 45 47 2.0000 R 2 R3 78211560 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 12/01/2016 1.21 0.00 0.00 0.00 0.00 ARTHUR ALBERT 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #120 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200320190 01/04/2017 95 98 3.0000 R 2 R3 78211564 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #121 12/01/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200330118 01/04/2017 263 265 2.0000 R 1 R2 62519682 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 29.50 2200340206 01/04/2017 434 438 4.0000 R 1 R1 35446943 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #122 12/01/2016 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 29.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.29 2200350180 01/04/2017 768 770 2.0000 R 1 R2 62519717 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #123 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA SUAREZ 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #123 0000000165 0.00 0.00 0.00 -76.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -46.96 2200360207 01/04/2017 58 61 3.0000 R 2 R3 78211561 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #124 12/01/2016 1.21 0.00 0.00 0.00 0.00 RODRIGO CRUZ 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #124 0000000170 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2200370154 C 01/10/2017 109 0 0.0000 R 2 R2 80901306 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARTHA HILLARD 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #125 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200380249 01/04/2017 269 271 2.0000 R 1 R3 62519679 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #126 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200390175 01/04/2017 111 114 3.0000 R 2 R4 72211310 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #127 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIA MALINEN 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #127 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200400116 01/04/2017 113 113 0.0000 R 1 R2 72077766 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.55 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 22.77 2200404434 01/04/2017 223 224 1.0000 R 2 R7 66409716 2.69 0.00 0.00 0.00 404 DEL SOL CIR 12/01/2016 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 01/04/2017 243 251 8.0000 R 2 R7 66409681 21.52 0.00 0.00 0.00 405 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.38 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -141.22 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -99.10 2200410113 01/04/2017 351 352 1.0000 R 1 R2 62519719 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #128 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRUCE VALENTE 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #128 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200420181 01/04/2017 482 483 1.0000 R 1 R1 62519715 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #129 12/01/2016 1.21 0.00 0.00 0.00 0.00 RUTH JANETH CERINZA 0 5.22 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 26.13 2200430151 01/04/2017 29 31 2.0000 R 2 R3 78211565 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #130 12/01/2016 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.90 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 29.50 2200440161 01/04/2017 318 319 1.0000 R 1 R2 62519716 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #131 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200450189 01/04/2017 43 44 1.0000 R 2 R3 78234395 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #132 12/01/2016 1.21 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.81 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.32 2200460135 01/04/2017 255 256 1.0000 R 1 R2 62519798 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #133 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.02 2200470115 01/04/2017 144 145 1.0000 R 1 R2 66409193 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 P.O. BOX 10293 0000000225 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200480159 01/04/2017 15 18 3.0000 R 2 R3 78696124 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #134 12/01/2016 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 6.57 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 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200490164 01/04/2017 279 280 1.0000 R 1 R2 62519747 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #135 12/01/2016 1.21 0.00 0.00 0.00 0.00 DONALD JOHNSON 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #135 0000000235 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.86 2200500135 01/04/2017 16 16 0.0000 R 2 R3 78696123 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #136 12/01/2016 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 4.55 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 RE 20 17.01 0.00 0.00 22.77 2200510241 01/04/2017 0 2 2.0000 R 2 R2 81166354 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #137 12/12/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200520180 01/04/2017 330 331 1.0000 R 1 R8 62519779 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #138 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200530256 01/04/2017 82 86 4.0000 R 2 R1 78696119 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #139 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 26.16 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.38 2200540113 01/04/2017 105 105 0.0000 R 1 R2 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 4.55 0.00 0.00 0.00 P.O. BOX 10293 0000000260 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 22.77 2200550198 01/04/2017 362 363 1.0000 R 1 R2 62519744 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #140 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH WALKER 0 5.22 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 26.13 2200560198 01/04/2017 199 202 3.0000 R 2 R4 11780578 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #141 12/01/2016 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #141 0000000265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200570125 01/04/2017 341 342 1.0000 R 1 R2 62519774 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #142 12/01/2016 1.21 0.00 0.00 0.00 0.00 KIRBY W SELLERS 0 5.22 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 26.13 2200580189 01/04/2017 65 69 4.0000 R 2 R3 78211179 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #143 12/01/2016 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 9.97 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 46.19 2200590145 01/04/2017 632 635 3.0000 R 1 R2 62519749 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #144 12/01/2016 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 28.03 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 60.89 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200600213 01/04/2017 320 321 1.0000 R 1 R2 62519777 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 12/01/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000290 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200600254 01/04/2017 382 386 4.0000 R 1 R2 62519748 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #145 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 -73.10 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -36.88 2200610217 01/04/2017 254 257 3.0000 R 1 R2 62519776 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #146 12/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 31.87 2200620148 01/04/2017 404 408 4.0000 R 1 R3 62519784 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #147 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200630142 01/04/2017 235 237 2.0000 R 1 R2 62519801 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #148 12/01/2016 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 5.90 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 29.50 2200640156 01/04/2017 374 379 5.0000 R 1 R2 64876315 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #149 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2200650204 01/04/2017 170 170 0.0000 R 2 R2 58727519 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #150 12/01/2016 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 84.32 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 107.09 2200660140 01/04/2017 55 57 2.0000 R 2 R3 78696121 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #151 12/01/2016 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 -114.44 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -85.15 2200670235 01/04/2017 38 40 2.0000 R 2 R3 78696125 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 12/01/2016 1.21 0.00 0.00 0.00 0.00 LAKISHA GAINES 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #152 0000000325 0.00 0.00 0.00 -46.96 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -17.46 2200680137 01/04/2017 2 2 0.0000 R 2 R3 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 12/01/2016 1.21 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 45.72 2200690131 01/04/2017 259 260 1.0000 R 1 R3 62519756 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #154 12/01/2016 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200700185 01/04/2017 285 285 0.0000 R 1 R2 625197090 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #155 12/02/2016 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 01/04/2017 605 612 7.0000 R 2 R9 66409613 18.83 0.00 0.00 0.00 701 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.22 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 39.27 2200702712 01/04/2017 273 275 2.0000 R 2 R8 66409615 5.38 0.00 0.00 0.00 702 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.41 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 25.01 2200703763 01/04/2017 308 315 7.0000 R 2 R8 66409610 18.83 0.00 0.00 0.00 703 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TODD KING 0 2.22 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 39.27 2200704724 01/04/2017 181 186 5.0000 R 2 R9 66409611 13.45 0.00 0.00 0.00 704 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.90 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 33.57 2200705755 01/04/2017 417 422 5.0000 R 2 R8 66409612 13.45 0.00 0.00 0.00 705 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 1.90 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 33.57 2200710110 01/04/2017 373 376 3.0000 R 1 R2 62519703 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 12/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200720188 01/04/2017 48 50 2.0000 R 2 R3 78696126 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #156 12/02/2016 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 01/04/2017 17 18 1.0000 R 2 R2 78211059 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #157 12/02/2016 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 01/04/2017 292 295 3.0000 R 1 R2 62519785 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #158 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARILYN SHARP 0 6.57 0.00 0.00 0.00 2046 TREASURE COAST PLAZAA-294 0000000355 0.00 0.00 0.00 0.00 VERO BEACH FL 32960 RE 20 17.01 0.00 0.00 32.86 2200750234 01/04/2017 312 313 1.0000 R 2 R9 62519704 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #159 12/02/2016 1.21 0.00 0.00 0.00 0.00 LUIS MEDINA 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #159 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200760179 01/04/2017 225 227 2.0000 R 1 R9 62519783 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 12/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200770146 01/04/2017 195 197 2.0000 R 1 R2 62519790 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #161 12/01/2016 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200780139 01/04/2017 245 247 2.0000 R 1 R4 62519789 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #162 12/01/2016 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 59.57 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 89.07 2200790140 01/04/2017 32 32 0.0000 R 2 R3 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 12/01/2016 1.21 0.00 0.00 0.00 0.00 VINCENT PIPOLO o 0 4.55 0.00 0.00 0.00 1955 MAYFLOWER AVE 0000000385 0.00 0.00 0.00 0.00 BRONX NY 10461 RE 20 17.01 0.00 0.00 22.77 2200800234 01/04/2017 75 79 4.0000 R 2 R3 78234435 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 28.84 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.06 2200810170 01/04/2017 598 601 3.0000 R 1 R2 62519741 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200820123 01/04/2017 468 470 2.0000 R 1 R2 62519743 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 12/01/2016 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 5.90 0.00 0.00 0.00 441-38 S. MAIN ST 0000000400 0.00 0.00 0.00 0.00 MANCHESTER CT 06040 RE 20 17.01 0.00 0.00 29.50 2200830123 01/04/2017 175 179 4.0000 R 1 R2 62519731 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 12/02/2016 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 7.24 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 36.22 2200840140 01/04/2017 249 250 1.0000 R 1 R1 66409588 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 5.22 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 26.13 2200850127 01/04/2017 38 38 0.0000 R 1 R2 62519684 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 12/02/2016 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 01/04/2017 690 696 6.0000 R 1 R2 62519688 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 12/02/2016 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200870172 01/04/2017 211 215 4.0000 R 1 R3 66409608 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 12/02/2016 1.21 0.00 0.00 0.00 0.00 JONATHAN CUMMINS 0 7.24 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 36.22 2200880195 01/04/2017 58 58 0.0000 R 2 R2 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 12/02/2016 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 01/04/2017 33 35 2.0000 R 2 R2 78234424 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 12/02/2016 1.21 0.00 0.00 0.00 0.00 ALLAN WASSERMAN 0 5.90 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 29.50 2200900111 01/04/2017 196 197 1.0000 R 2 R2 78211529 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 12/02/2016 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 5.22 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -404.39 GRAND RAPIDS MI 49506 RE 20 17.01 0.00 0.00 -378.26 2200910118 01/04/2017 530 532 2.0000 R 1 R2 62519728 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200920173 C 01/04/2017 266 2 2.0000 R 2 R3 80901304 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 12/08/2016 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 79.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 108.52 2200930149 01/04/2017 95 96 1.0000 R 2 R4 11780581 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 12/02/2016 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 5.22 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 26.13 2200940119 01/04/2017 39 40 1.0000 R 2 R3 72211315 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 12/02/2016 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 5.22 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 26.13 2200950171 01/04/2017 11 13 2.0000 R 2 R2 78239452 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 12/02/2016 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 -30.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -1.00 2200960167 01/04/2017 553 558 5.0000 R 1 R2 62519685 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 12/02/2016 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 32.41 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 71.99 2200970161 01/04/2017 437 442 5.0000 R 1 R2 62519766 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 12/02/2016 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 36.31 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 75.89 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 12/02/2016 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 266 Billing 0.00 0.00 Billing Date: 01/18/2017 0.00 0000000540 0.00 0.00 0.00 0.00 RE 20 17.01 Due Date 0.00 : 02/13/2017 39.58 01/04/2017 962 968 6.0000 R 1 R2 62539809 16.14 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 1.21 0.00 0.00 0.00 0.00 WATER RECONNECT SEASONAL PENALTY Service Address 0000000535 Prev Date 0.00 0.00 0.00 RE 20 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200980179 01/04/2017 660 663 3.0000 R 1 R2 62519772 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 12/02/2016 1.21 0.00 0.00 0.00 0.00 IVA C ROBERTSON 0 6.57 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 32.86 2200990281 01/04/2017 398 403 5.0000 R 1 R4 72077757 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 12/02/2016 1.21 0.00 0.00 0.00 0.00 TERRY BURTSCHIN 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201000120 01/04/2017 110 111 1.0000 R 2 R2 69512261 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 12/02/2016 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 01/04/2017 483 487 4.0000 R 1 R2 62519765 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 12/02/2016 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 01/04/2017 333 335 2.0000 R 1 R2 62519769 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 12/02/2016 1.21 0.00 0.00 0.00 0.00 JAMES JONES 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201030246 01/04/2017 664 668 4.0000 R 1 R2 62519767 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 12/02/2016 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 36.83 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 73.05 2201040237 01/04/2017 644 650 6.0000 R 1 R2 62519763 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 12/02/2016 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -71.49 2201050125 01/04/2017 75 79 4.0000 R 2 R2 78696111 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 12/02/2016 1.21 0.00 0.00 0.00 0.00 DAYNA CLARKE 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 0000000510 0.00 0.00 0.00 -38.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -2.24 2201060182 01/04/2017 698 698 0.0000 R 1 R2 62519770 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 12/02/2016 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 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 22.77 2201070179 3900 COUNTY LINE RD #9A JOHN SCIACCA 3900 COUNTY LINE RD #9A TEQUESTA FL 33469 2201080188 3900 COUNTY LINE RD #9B KELLY BURNS 3900 COUNTY LINE RD #9B TEQUESTA FL 33469 01/04/2017 518 523 5.0000 R 1 R2 62519708 13.45 0.00 0.00 0.00 12/02/2016 1.21 0.00 0.00 0.00 0.00 0 7.91 0.00 0.00 0.00 0000000540 0.00 0.00 0.00 0.00 RE 20 17.01 0.00 0.00 39.58 01/04/2017 962 968 6.0000 R 1 R2 62539809 16.14 0.00 0.00 0.00 12/02/2016 1.21 0.00 0.00 0.00 0.00 0 8.59 0.00 0.00 0.00 0000000535 0.00 0.00 0.00 0.00 RE 20 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201090123 01/04/2017 15 17 2.0000 R 2 R3 78211532 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 12/02/2016 1.21 0.00 0.00 0.00 0.00 ROBERT MARLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201100146 01/04/2017 365 368 3.0000 R 1 R2 62519771 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 12/02/2016 1.21 0.00 0.00 0.00 0.00 DEBRA BOYSON 0 6.57 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 32.86 2201110164 01/04/2017 91 93 2.0000 R 2 R2 78211524 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 12/02/2016 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2201120130 01/04/2017 13 17 4.0000 R 2 R2 80473211 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 12/02/2016 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201130175 01/04/2017 4 4 0.0000 R 2 R2 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 12/02/2016 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 22.77 UNION NJ 07083 RE 20 17.01 0.00 0.00 45.54 2201140174 01/04/2017 98 104 6.0000 R 2 R2 78234451 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 12/02/2016 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 43.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 86.24 2201150177 01/04/2017 97 101 4.0000 R 2 R5 78696113 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 12/02/2016 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 01/04/2017 387 391 4.0000 R 1 R3 62519735 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 12/02/2016 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 69.63 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 105.85 2201170215 01/04/2017 326 326 0.0000 R 2 R2 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 12/02/2016 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 01/04/2017 696 698 2.0000 R 1 R2 62519808 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 12/02/2016 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 5.90 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 29.50 2201190210 01/04/2017 140 142 2.0000 R 2 R2 11780552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 12/02/2016 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 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201200253 01/04/2017 263 273 10.0000 R 2 R3 72211412 26.90 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 12/02/2016 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 11.28 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 56.40 2201210266 01/04/2017 711 711 0.0000 R 1 R2 62519698 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 12/05/2016 1.21 0.00 0.00 0.00 0.00 541 WAINSCOTT NW ROAD LLC 0 4.55 0.00 0.00 0.00 332 RIVER DRIVE 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201220152 01/04/2017 299 302 3.0000 R 1 R2 62519896 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 6.57 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 32.86 2201230146 01/04/2017 280 285 5.0000 R 1 R2 62519732 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 12/02/2016 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201240159 01/04/2017 424 426 2.0000 R 1 R1 62519807 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 12/08/2016 1.21 0.00 0.00 0.00 0.00 JAMES FITZPATRICK 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.45 2201250147 01/04/2017 378 381 3.0000 R 1 R2 62519631 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 12/02/2016 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -30.78 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 2.08 2201250321 01/04/2017 12 12 0.0000 R 2 R2 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 12/02/2016 1.21 0.00 0.00 0.00 0.00 DONITA SMITH 0 4.55 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 22.77 2201260147 01/04/2017 359 363 4.0000 R 1 R2 62519635 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 12/02/2016 1.21 0.00 0.00 0.00 0.00 JORGE PARRAGA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 0000000636 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.34 2201270110 01/04/2017 732 737 5.0000 R 1 R2 62519647 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 12/02/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201280336 01/04/2017 53 58 5.0000 R 2 R1 78696117 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 12/02/2016 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 39.47 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 79.05 2201290169 01/04/2017 473 474 1.0000 R 1 R2 62519633 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 12/02/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201300144 01/04/2017 4 5 1.0000 R 2 R3 81166624 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 12/02/2016 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 01/04/2017 58 60 2.0000 R 2 R2 78696112 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARSHA HAZEL 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201310188 01/04/2017 649 652 3.0000 R 1 R3 62519671 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 12/02/2016 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 -103.67 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -70.81 2201320181 01/04/2017 60 62 2.0000 R 2 R2 78696114 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 12/02/2016 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201330190 01/04/2017 849 852 3.0000 R 1 R2 62519692 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 12/02/2016 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201340194 01/04/2017 510 513 3.0000 R 1 R2 62519691 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 12/02/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE FULLER 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 0000000665 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.59 2201350212 01/04/2017 4 4 0.0000 R 2 R2 80473206 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 12/02/2016 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 01/04/2017 166 174 8.0000 R 2 R2 11780553 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 9.93 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 -114.44 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -64.77 2201370215 01/04/2017 360 364 4.0000 R 1 R2 72777690 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 12/02/2016 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 01/04/2017 403 403 0.0000 R 1 R9 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 12/02/2016 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 0.00 364.38 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 387.15 2201390120 01/04/2017 689 693 4.0000 R 1 R2 62519638 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 12/02/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201400133 01/04/2017 201 202 1.0000 R 1 R2 62519637 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 12/02/2016 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 5.22 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 17.01 0.00 0.00 26.13 2201410247 01/04/2017 83 85 2.0000 R 2 R2 78211552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 12/02/2016 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 01/04/2017 65 67 2.0000 R 2 R2 11780550 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 12/02/2016 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 01/04/2017 426 430 4.0000 R 1 R2 62519644 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 12/02/2016 1.21 0.00 0.00 0.00 0.00 INDIA J CAVANAUGH 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201440127 01/04/2017 87 91 4.0000 R 2 R3 78211533 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 12/02/2016 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 01/04/2017 49 53 4.0000 R 2 R1 78211557 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 12/02/2016 1.21 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201460233 01/04/2017 278 280 2.0000 R 1 R4 55193286 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 12/02/2016 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 01/04/2017 792 795 3.0000 R 1 R4 62519640 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 12/02/2016 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 6.57 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 32.86 2201480132 01/04/2017 540 545 5.0000 R 1 R2 62519693 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 12/02/2016 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 7.91 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 39.58 2201490149 01/04/2017 329 331 2.0000 R 1 R3 62519673 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 12/02/2016 1.21 0.00 0.00 0.00 0.00 RAMONA REVILS 0 5.90 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 29.50 2201500190 01/04/2017 518 520 2.0000 R 1 R2 62519676 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 12/02/2016 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 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201510142 01/04/2017 341 346 5.0000 R 1 R2 62519677 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 12/01/2016 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 7.91 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 0.00 BASS RIVER MA 02664 RE 20 17.01 0.00 0.00 39.58 2201520174 01/04/2017 945 953 8.0000 R 1 R2 62519643 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 12/01/2016 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 9.93 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 49.67 2201530183 01/04/2017 773 777 4.0000 R 1 R2 62519670 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 12/01/2016 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201540186 01/04/2017 36 39 3.0000 R 2 R3 78211108 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 12/01/2016 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 0 6.57 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 32.86 2201550178 01/04/2017 548 552 4.0000 R 1 R2 62519634 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 7.24 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 36.22 2201560167 01/04/2017 373 378 5.0000 R 1 R2 62519641 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARK ERHART 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201570195 01/04/2017 855 857 2.0000 R 1 R2 62519655 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 12/02/2016 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 01/04/2017 755 758 3.0000 R 1 R2 62519653 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 12/02/2016 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 01/04/2017 4 4 0.0000 R 2 R3 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 12/02/2016 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 01/04/2017 729 731 2.0000 R 1 R2 62519652 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 12/02/2016 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201610148 01/04/2017 373 374 1.0000 R 1 R2 62519659 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 12/02/2016 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 5.22 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 26.13 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201620155 01/04/2017 669 672 3.0000 R 1 R4 62519655 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 12/02/2016 1.21 0.00 0.00 0.00 0.00 JUNE&ROBERT BLAKESLEE 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.46 2201630294 01/04/2017 672 675 3.0000 R 1 R3 62519658 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 12/02/2016 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 01/04/2017 491 493 2.0000 R 1 R2 62539657 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 12/02/2016 1.21 0.00 0.00 0.00 0.00 TODD HOWLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 0000000816 0.00 0.00 0.00 26.57 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 56.07 2201650132 01/04/2017 65 65 0.0000 R 2 R3 11780534 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201660188 01/04/2017 349 351 2.0000 R 1 R2 62519661 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 12/01/2016 1.21 0.00 0.00 0.00 0.00 NANCY DONALDSON-PARADISE 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 0000000825 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.29 2201670150 01/04/2017 220 223 3.0000 R 1 R2 62519663 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 6.57 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 32.86 2201680153 01/04/2017 683 685 2.0000 R 1 R2 62519648 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 12/01/2016 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -383.49 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -353.99 2201690172 01/04/2017 556 559 3.0000 R 1 R2 62519650 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 12/01/2016 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 01/04/2017 589 596 7.0000 R 1 R1 62519649 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS SPOTO 0 9.26 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 -114.44 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -68.26 2201710153 01/04/2017 837 839 2.0000 R 1 R2 62519662 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE SULTON 0 5.90 0.00 0.00 0.00 25 TALL OAKS CIRCLE 0000000845 0.00 0.00 0.00 -33.41 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -3.91 2201720218 01/04/2017 470 472 2.0000 R 1 R2 62519651 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201730141 01/04/2017 199 206 7.0000 R 1 R2 55193279 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 12/01/2016 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 9.26 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 46.31 2201740168 01/04/2017 522 528 6.0000 R 1 R2 62519674 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 8.59 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 42.95 2201750202 01/04/2017 655 667 12.0000 R 1 R9 62519664 32.28 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 12/01/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 12.62 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 63.12 2201760168 01/04/2017 592 593 1.0000 R 1 R9 62539675 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 12/02/2016 1.21 0.00 0.00 0.00 0.00 MARION SALPETER 0 5.22 0.00 0.00 0.00 4 HUDSON WATCH DRIVE 0000000860 0.00 0.00 0.00 -31.86 OSSINING NY 10562 RE 20 17.01 0.00 0.00 -5.73 2201770227 01/04/2017 365 367 2.0000 R 1 R2 62519629 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 12/01/2016 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 5.90 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 29.50 2201780132 01/04/2017 545 548 3.0000 R 1 R2 62519672 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 12/01/2016 1.21 0.00 0.00 0.00 0.00 JENNIFER MATTHEWS 0 6.57 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 32.86 2201790170 F 12/16/2016 9 11 2.0000 R 2 R3 81166628 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 12/01/2016 1.21 0.00 0.00 0.00 0.00 MARIANNE&ROBERT SULTON 3 5.90 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 29.50 2201800125 01/04/2017 7 9 2.0000 R 2 R2 81166539 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 12/01/2016 1.21 0.00 0.00 0.00 0.00 SANDRA L. WOOD 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 0000000895 0.00 0.00 0.00 56.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 85.57 2201810201 01/04/2017 348 351 3.0000 R 1 R1 62519625 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 12/01/2016 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 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2201820235 01/04/2017 1034 1041 7.0000 R 1 R2 62519624 18.83 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 12/01/2016 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 9.26 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 46.31 2201830288 01/04/2017 427 430 3.0000 R 1 R2 62515864 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 12/01/2016 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 6.57 0.00 0.00 0.00 P.O. BOX 2163 0000000905 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201840154 01/04/2017 97 108 11.0000 R 2 R2 78211551 29.59 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 12/01/2016 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 11.95 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.43 2201850110 01/11/2017 1823 1836 13.0000 R 1 R8 62519739 36.82 0.00 0.00 0.00 COUNTY LINE POOL 12/02/2016 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 13.76 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 -0.29 PALM BEACH GARDENS FL 33410 RE 20 17.01 0.00 0.00 68.51 2203011051 01/04/2017 323 338 15.0000 R 2 R9 66409581 45.90 0.00 0.00 0.00 301 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 3.84 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 93.20 2203022053 01/04/2017 147 153 6.0000 R 2 R8 66409582 16.14 0.00 0.00 0.00 302 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 2.06 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.42 2203030050 01/04/2017 247 250 3.0000 R 2 R8 66409585 8.07 0.00 0.00 0.00 303 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.57 0.00 0.00 0.00 303 DEL SOL CIR 0000000027 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2203044044 01/04/2017 113 116 3.0000 R 2 R7 66409580 8.07 0.00 0.00 0.00 304 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.57 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -78.05 CALEDON ON L7C1C1 RE 20 17.01 0.00 0.00 -50.19 2203055532 01/04/2017 289 290 1.0000 R 2 R8 66409583 2.69 0.00 0.00 0.00 305 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.25 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 22.16 2203066046 01/04/2017 98 100 2.0000 R 2 R8 66409602 5.38 0.00 0.00 0.00 306 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 ANTHONY&PAT ALESSI o 0 1.41 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 25.01 2204014024 01/04/2017 473 473 0.0000 R 2 R6 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 GAIL LEACH 0 1.09 0.00 0.00 0.00 401 DEL SOL CIR 0000000039 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 19.31 2204024032 01/04/2017 23 24 1.0000 R 2 R7 66409648 2.69 0.00 0.00 0.00 402 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.25 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -85.16 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -63.00 2204034103 01/04/2017 279 281 2.0000 R 2 R6 66409663 5.38 0.00 0.00 0.00 403 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 BRENDON MCCARTHY 0 1.41 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 47.38 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 266 Billing Billing Date: 01/18/2017 Due Date : 02/13/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2206011116 01/04/2017 577 580 3.0000 R 2 R1 66409594 8.07 0.00 0.00 0.00 601 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.57 0.00 0.00 0.00 601 DEL SOL CIR 0000000052 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2206022087 01/04/2017 333 335 2.0000 R 2 R9 66409592 5.38 0.00 0.00 0.00 602 DEL SOL CIR 12/01/2016 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 01/04/2017 173 176 3.0000 R 2 R9 66409597 8.07 0.00 0.00 0.00 603 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JAMES SCOZZAFAVA 0 1.57 0.00 0.00 0.00 603 DEL SOL CIR 0000000054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 2206044106 01/04/2017 206 212 6.0000 R 2 R9 66409595 16.14 0.00 0.00 0.00 604 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.06 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 36.42 2206055085 01/04/2017 357 360 3.0000 R 2 R9 66409596 8.07 0.00 0.00 0.00 605 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.57 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 27.86 2208018021 01/04/2017 157 161 4.0000 R 2 R9 67406581 10.76 0.00 0.00 0.00 801 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.74 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 30.72 2208022108 01/04/2017 111 111 0.0000 R 2 R9 67406583 0.00 0.00 0.00 0.00 802 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.09 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.01 CRANFORD NJ 07016 RE 20 17.01 0.00 0.00 19.32 2208033093 01/04/2017 90 92 2.0000 R 2 R9 67406580 5.38 0.00 0.00 0.00 803 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.41 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 25.01 2208044094 01/04/2017 84 84 0.0000 R 2 R9 66409575 0.00 0.00 0.00 0.00 804 DEL SOL CIR 12/01/2016 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.09 0.00 0.00 0.00 28 KIMBERLY DRIVE 0000000018 0.00 0.00 0.00 0.00 WEST HAMPTON NY 11977 RE 20 17.01 0.00 0.00 19.31 2208055145 01/04/2017 190 193 3.0000 R 2 R9 66409576 8.07 0.00 0.00 0.00 805 DEL SOL CIR 12/01/2016 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 28.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.98 BILLING REGISTER Date: 01/18/17 Time: 10:40am Village of Tequesta Page: 461 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 73404.0000 274,924.95 0.00 0.00 0.00 6,098.47 50.00 0.00 0.00 0.00 54,440.91 0.00 0.00 0.00 -4,103.75 0.00 247.92 35,272.20 0.0000 133,427.80 13.14 7,068.51 507,440.15 Accounts Billed: 4,553 0 0 0 5,059 5,027 2 0 0 4,719 0 0 22 0 24 5,006 1 90