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02/14/17
BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 1 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 148 320 172.0000 R 2 R8 80901307 1,227.82 0.00 0.00 0.00 46 BEACH RD 01/12/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 74.76 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000030 0.00 0.00 0.00 2,094.99 JUPITER FL 33477 RE 01 17.01 0.00 0.00 3,415.79 1010060217 02/02/2017 0 0 0.0000 R 2 R7 80901302 0.00 0.00 0.00 0.00 E SIDE 707 01/11/2017 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 02/02/2017 94 263 169.0000 R 5 R8 80901581 454.61 0.00 0.00 0.00 50 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JIB CONDO ASSOC.INC 0 47.76 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000040 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 340.20 0.00 0.00 843.78 1010070214 02/02/2017 34 34 0.0000 R 2 R7 49013344 0.00 0.00 0.00 0.00 50 BEACH RD(FIRELINE) 01/05/2017 1.21 0.00 0.00 0.00 0.00 JIB CLUB CONDO**** 0 7.57 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000000039 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 133.74 1010080112 02/02/2017 8606 8616 10.0000 R 1 R7 78246090 26.90 0.00 0.00 0.00 GUARDHOUSE 01/05/2017 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 45.12 1010090133 02/02/2017 97 117 20.0000 R 2 R8 81166626 68.60 0.00 0.00 0.00 1 OCEAN DR 01/05/2017 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 86.82 1010090235 02/02/2017 137 149 12.0000 R 3 R8 78242513 32.28 0.00 0.00 0.00 2 OCEAN DR 01/05/2017 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 84.85 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 160.79 1010090241 02/02/2017 174 189 15.0000 R 2 R8 80901373 45.90 0.00 0.00 0.00 49 OCEAN DR 01/05/2017 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 64.12 1010110129 02/02/2017 57 62 5.0000 R 2 R8 81166844 13.45 0.00 0.00 0.00 3 OCEAN DR 01/05/2017 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 02/02/2017 121 124 3.0000 R 2 R8 81166839 8.07 0.00 0.00 0.00 48 OCEAN DR 01/05/2017 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 -579.07 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -552.78 1010121112 02/02/2017 5223 5290 67.0000 R 3 R7 69046149 256.78 0.00 0.00 0.00 4 OCEAN DR 01/05/2017 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 0.00 300.44 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 2 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 46 54 8.0000 R 2 R7 80473104 21.52 0.00 0.00 0.00 46 OCEAN DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&CAROL MILLIKEN 0 0.00 0.00 0.00 0.00 46 OCEAN DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 39.74 1010140123 02/02/2017 0 0 0.0000 R 2 R7 80473105 0.00 0.00 0.00 0.00 45 OCEAN DR 01/05/2017 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 02/02/2017 191 248 57.0000 R 2 R8 80473195 318.17 0.00 0.00 0.00 5 OCEAN DR 01/05/2017 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 0.00 336.39 1010160148 02/02/2017 402 444 42.0000 R 2 R7 80901420 199.52 0.00 0.00 0.00 6 OCEAN DR 01/05/2017 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 0.00 217.74 1010170114 02/02/2017 131 157 26.0000 R 3 R7 81166132 69.94 0.00 0.00 0.00 44 OCEAN DR 01/05/2017 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 0.00 113.60 1010180128 02/02/2017 219 256 37.0000 R 3 R6 78211666 112.48 0.00 0.00 0.00 7 OCEAN DR 01/05/2017 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 0.00 156.14 1010190135 02/02/2017 312 477 165.0000 R 2 R8 80473102 1,172.45 0.00 0.00 0.00 8 OCEAN DR 01/05/2017 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 1,190.67 1010200134 02/02/2017 108 131 23.0000 R 3 R8 81186715 61.87 0.00 0.00 0.00 43 OCEAN DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 HEATHER WEISZ 0 0.00 0.00 0.00 0.00 70 MERTON ROAD 0000000105 0.00 0.00 0.00 0.00 HAMPSTEAD QUEBEC ON H3X-1M5 RE 01 42.45 0.00 0.00 105.53 1010210152 02/02/2017 96 115 19.0000 R 2 R7 80473109 64.06 0.00 0.00 0.00 42 OCEAN DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE BALDWIN 0 0.00 0.00 0.00 0.00 42 OCEAN DR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1010210237 02/02/2017 139 152 13.0000 R 2 R8 81166835 36.82 0.00 0.00 0.00 41 OCEAN DR 01/05/2017 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 55.04 1010220128 02/02/2017 166 205 39.0000 R 3 R7 81186714 121.56 0.00 0.00 0.00 9 OCEAN DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS NAPOLI 0 0.00 0.00 0.00 0.00 340 INDIAN TRAIL DRIVE 0000000115 0.00 0.00 0.00 0.00 FRANKLIN LAKES NJ 07417 RE 01 42.45 0.00 0.00 165.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 3 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 173 194 21.0000 R 2 R8 81166606 73.14 0.00 0.00 0.00 10 OCEAN DR 01/05/2017 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 91.36 1010240112 02/02/2017 44 56 12.0000 R 2 R8 80901267 32.28 0.00 0.00 0.00 40 OCEAN DR 01/05/2017 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 -0.73 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 49.77 1010250136 02/02/2017 196 221 25.0000 R 3 R8 80896476 67.25 0.00 0.00 0.00 11 OCEAN DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RITCHIE 0 0.00 0.00 0.00 0.00 P.O. BOX 3876 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 110.91 1010260126 02/02/2017 2892 2920 28.0000 R 2 R8 72211362 109.78 0.00 0.00 0.00 12 OCEAN DR 01/05/2017 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 0.00 128.00 1010270113 02/02/2017 30 31 1.0000 R 2 R8 78211162 2.69 0.00 0.00 0.00 39 OCEAN DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 VLASTA PINKAS 0 0.00 0.00 0.00 0.00 39 OCEAN DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.91 1010270222 02/02/2017 84 103 19.0000 R 2 R1 81166605 64.06 0.00 0.00 0.00 38 OCEAN DR 01/05/2017 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 82.28 1010280141 02/02/2017 4544 4581 37.0000 R 1 R7 66409351 165.22 0.00 0.00 0.00 13 OCEAN DR 01/11/2017 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 0.00 403.66 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 587.10 1010290134 02/02/2017 1278 1283 5.0000 R 2 R6 68727506 13.45 0.00 0.00 0.00 37 OCEAN DR 01/05/2017 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 31.67 1010300174 02/02/2017 4158 4159 1.0000 R 3 R7 49013739 2.69 0.00 0.00 0.00 14 OCEAN DR 01/05/2017 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 -3.63 HARRISON NY 10528 RE 01 42.45 0.00 0.00 42.72 1010310144 02/02/2017 4302 4341 39.0000 R 2 R7 69046104 177.54 0.00 0.00 0.00 15 OCEAN DR 01/05/2017 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 0.00 195.76 1010310226 02/02/2017 543 548 5.0000 R 2 R8 72211402 13.45 0.00 0.00 0.00 36 OCEAN DR 01/05/2017 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 31.67 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 4 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 1092 1098 6.0000 R 1 R7 78245767 16.14 0.00 0.00 0.00 35 OCEAN DR 01/05/2017 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 34.36 1010330114 02/02/2017 987 994 7.0000 R 2 R8 72211405 18.83 0.00 0.00 0.00 34 OCEAN DR 01/05/2017 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 0.00 129.28 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 166.33 1010330116 02/02/2017 4947 4963 16.0000 R 2 R7 67406560 50.44 0.00 0.00 0.00 IRRIG OCEAN DR 01/05/2017 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 68.66 1010340128 02/02/2017 6272 6313 41.0000 R 3 R7 67869723 130.64 0.00 0.00 0.00 16 OCEAN DR 01/05/2017 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 -29.45 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 144.85 1010350118 02/02/2017 1163 1171 8.0000 R 2 R7 69512264 21.52 0.00 0.00 0.00 33 OCEAN DR 01/05/2017 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 39.74 1010360115 02/02/2017 794 809 15.0000 R 2 R7 70628665 45.90 0.00 0.00 0.00 32 OCEAN DR 01/05/2017 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 64.12 1010370129 02/02/2017 202 226 24.0000 R 2 R8 81166841 86.76 0.00 0.00 0.00 17 OCEAN DR 01/05/2017 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 0.00 104.98 1010380136 02/02/2017 267 296 29.0000 R 2 R8 81166845 115.94 0.00 0.00 0.00 18 OCEAN DR 01/05/2017 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 0.00 SOUTHBURY CT 06488 RE 01 17.01 0.00 0.00 134.16 1010390120 02/02/2017 1435 1435 0.0000 R 2 R7 69046123 0.00 0.00 0.00 0.00 31 OCEAN DR 01/05/2017 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 -8.89 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 9.33 1010400112 02/02/2017 358 420 62.0000 R 2 R9 81166828 357.72 0.00 0.00 0.00 19 OCEAN DR 01/05/2017 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 0.00 375.94 1010410126 02/02/2017 19 42 23.0000 R 2 R7 81166658 82.22 0.00 0.00 0.00 20 OCEAN DR 01/05/2017 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 0.00 100.44 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 5 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 3486 3517 31.0000 R 1 R7 48953739 128.26 0.00 0.00 0.00 29 OCEAN DR 01/05/2017 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 0.00 146.48 1010430123 02/02/2017 3265 3342 77.0000 R 2 R7 69046137 476.37 0.00 0.00 0.00 21 OCEAN DR 01/05/2017 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 0.00 494.59 1010440120 02/02/2017 2170 2212 42.0000 R 3 R7 70628679 135.18 0.00 0.00 0.00 22 OCEAN DR 01/05/2017 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 0.00 178.84 1010450117 02/02/2017 76 87 11.0000 R 2 R8 81166840 29.59 0.00 0.00 0.00 28 OCEAN DR 01/05/2017 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 47.81 1010460131 02/02/2017 133 149 16.0000 R 2 R8 80901415 50.44 0.00 0.00 0.00 27 OCEAN DR 01/05/2017 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 55.59 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 124.25 1010470111 02/02/2017 190 202 12.0000 R 2 R8 78696106 32.28 0.00 0.00 0.00 26 OCEAN DR 01/05/2017 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 50.50 1010480149 02/02/2017 2516 2554 38.0000 R 2 R7 69512134 171.38 0.00 0.00 0.00 23 OCEAN DR 01/05/2017 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 0.00 189.60 1010490155 02/02/2017 7802 7878 76.0000 R 2 R7 65762563 468.46 0.00 0.00 0.00 24 OCEAN DR 01/05/2017 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 0.00 486.68 1010500141 02/02/2017 190 198 8.0000 R 2 R8 81166607 21.52 0.00 0.00 0.00 25 LIGHTHOUSE DR 01/05/2017 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 39.74 1010510132 02/02/2017 1582 1668 86.0000 R 3 R8 11778789 373.82 0.00 0.00 0.00 241 OCEAN DR 01/05/2017 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 0.00 417.48 1010520125 02/02/2017 1536 1589 53.0000 R 3 R7 49013741 185.12 0.00 0.00 0.00 242 OCEAN DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 THEODORE MANZIARIS 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000275 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 42.45 0.00 0.00 228.78 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 6 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 4594 4595 1.0000 R 3 R7 67406558 2.69 0.00 0.00 0.00 243 OCEAN DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MORRIS FLANCBAUM AND% 0 0.00 0.00 0.00 0.00 7 YEARLING PATH 0000000280 0.00 0.00 0.00 0.00 COLTS NECK NJ 07722 RE 01 42.45 0.00 0.00 46.35 1010540119 C 02/08/2017 1610 0 0.0000 R 3 R7 81186717 0.00 0.00 0.00 0.00 244 OCEAN DR 01/05/2017 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 -1,595.24 TEQUESTA FL 33469 CO 01 42.45 0.00 0.00 -1,551.58 1010540218 02/02/2017 0 0 0.0000 R 1 R6 46717065 0.00 0.00 0.00 0.00 244 OCEAN DR(FIRELINE) 01/05/2017 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 02/02/2017 50 52 2.0000 R 2 R7 78211052 5.38 0.00 0.00 0.00 75 LIGHTHOUSE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA PIERSON 0 0.00 0.00 0.00 0.00 75 LIGHTHOUSE DR 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1010560137 02/02/2017 100 111 11.0000 R 3 R9 81186712 29.59 0.00 0.00 0.00 74 LIGHTHOUSE DR 01/05/2017 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 73.25 1010570130 02/02/2017 298 334 36.0000 R 3 R8 81166145 107.94 0.00 0.00 0.00 72 COLONY RD 01/05/2017 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 0.00 151.60 1010580137 02/02/2017 559 574 15.0000 R 2 R7 78211049 45.90 0.00 0.00 0.00 137 LIGHTHOUSE DR 01/05/2017 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 64.12 1010590152 02/02/2017 5040 5055 15.0000 R 2 R7 69046136 45.90 0.00 0.00 0.00 76 LIGHTHOUSE DR 01/05/2017 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 64.12 1010600120 02/02/2017 209 245 36.0000 R 3 R8 81166143 107.94 0.00 0.00 0.00 77 LIGHTHOUSE DR 01/05/2017 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 0.00 151.60 1010610198 02/02/2017 4627 4628 1.0000 R 2 R7 69046135 2.69 0.00 0.00 0.00 78 LIGHTHOUSE DR 01/05/2017 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 -9.42 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 11.49 1010620179 C 02/02/2017 4915 38 38.0000 R 2 R8 80901294 171.38 0.00 0.00 0.00 136 LIGHTHOUSE DR 01/05/2017 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 0.00 189.60 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 7 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 154 169 15.0000 R 2 R7 79922105 45.90 0.00 0.00 0.00 135 LIGHTHOUSE DR 01/05/2017 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 0.00 143.27 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 207.39 1010640118 02/02/2017 2656 2666 10.0000 R 2 R8 72211376 26.90 0.00 0.00 0.00 79 LIGHTHOUSE DR 01/05/2017 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 45.12 1010650132 02/02/2017 2215 2231 16.0000 R 2 R8 72211381 50.44 0.00 0.00 0.00 80 LIGHTHOUSE DR 01/05/2017 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 68.66 1010660129 02/02/2017 363 425 62.0000 R 2 R9 81166549 357.72 0.00 0.00 0.00 134 LIGHTHOUSE DR 01/05/2017 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 0.00 831.29 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 1,207.23 1010670136 02/02/2017 284 284 0.0000 R 2 R6 78211058 0.00 0.00 0.00 0.00 133 LIGHTHOUSE DR 01/05/2017 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 18.22 1010670225 02/02/2017 2744 2771 27.0000 R 2 R7 69046134 103.62 0.00 0.00 0.00 131 LIGHTHOUSE DR 01/05/2017 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 0.00 121.84 1010680123 02/02/2017 3897 3898 1.0000 R 2 R8 69512242 2.69 0.00 0.00 0.00 130 LIGHTHOUSE DR 01/05/2017 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 20.91 1010680225 C 02/08/2017 2407 0 0.0000 R 2 R7 80901251 0.00 0.00 0.00 0.00 132 LIGHTHOUSE DR 01/05/2017 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 18.40 JUPITER -INLET COLONY FL 33469 RE 01 17.01 0.00 0.00 36.62 1010690133 02/02/2017 779 814 35.0000 R 2 R7 78211051 152.90 0.00 0.00 0.00 81 LIGHTHOUSE DR 01/05/2017 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 0.00 171.12 1010700149 02/02/2017 2381 2381 0.0000 R 2 R8 69512258 0.00 0.00 0.00 0.00 82 LIGHTHOUSE DR 01/05/2017 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 02/02/2017 3553 3571 18.0000 R 1 R7 78245758 59.52 0.00 0.00 0.00 83 LIGHTHOUSE DR 01/05/2017 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 77.74 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 8 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 6065 6095 30.0000 R 2 R7 49013314 122.10 0.00 0.00 0.00 84 LIGHTHOUSE DR 01/05/2017 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 0.00 140.32 1010730110 C 02/08/2017 5573 0 0.0000 R 3 R7 81813993 0.00 0.00 0.00 0.00 85 LIGHTHOUSE DR 01/05/2017 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 02/02/2017 1538 1584 46.0000 R 3 R7 44997429 153.34 0.00 0.00 0.00 86 LIGHTHOUSE DR 01/05/2017 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 0.00 197.00 1010750148 02/02/2017 2296 2296 0.0000 R 1 R7 61077029 0.00 0.00 0.00 0.00 129 LIGHTHOUSE DR 01/05/2017 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 02/02/2017 3472 3517 45.0000 R 2 R6 66409609 223.25 0.00 0.00 0.00 128 LIGHTHOUSE DR 01/05/2017 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 -148.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 93.47 1010760244 02/02/2017 2049 2066 17.0000 R 2 R7 69046132 54.98 0.00 0.00 0.00 127 LIGHTHOUSE DR 01/05/2017 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 73.20 1010770142 02/02/2017 272 314 42.0000 R 2 R9 81166278 199.52 0.00 0.00 0.00 87 LIGHTHOUSE DR 01/05/2017 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 0.00 217.74 1010770531 02/02/2017 2023 2075 52.0000 R 2 R7 72211436 278.62 0.00 0.00 0.00 89 LIGHTHOUSE DR 01/05/2017 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 0.00 323.77 ENGLEWOOD CO 80113 RE 01 17.01 0.00 0.00 620.61 1010790136 02/02/2017 195 214 19.0000 R 2 R7 81166842 64.06 0.00 0.00 0.00 88 LIGHTHOUSE DR 01/05/2017 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 82.28 1010800125 02/02/2017 59 63 4.0000 R 3 R8 80896475 10.76 0.00 0.00 0.00 126 LIGHTHOUSE DR 01/05/2017 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 54.42 1010810122 02/02/2017 3029 3067 38.0000 R 2 R7 65394552 171.38 0.00 0.00 0.00 125 LIGHTHOUSE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARC MANDEL &CAROL GARBARINO 0 0.00 0.00 0.00 0.00 86 GLENLAWN AVENUR 0000000425 0.00 0.00 0.00 0.00 SEA CLIFF NY 11579 RE 01 17.01 0.00 0.00 189.60 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 9 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 549 656 107.0000 R 3 R8 80896473 515.43 0.00 0.00 0.00 90 LIGHTHOUSE DR 01/05/2017 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 0.00 559.09 1010830146 02/02/2017 557 605 48.0000 R 2 R9 81166282 246.98 0.00 0.00 0.00 91 LIGHTHOUSE DR 01/05/2017 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 -273.11 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -7.91 1010840116 02/02/2017 469 510 41.0000 R 2 R7 81166834 191.61 0.00 0.00 0.00 124 LIGHTHOUSE DR 01/05/2017 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 0.00 209.83 1010850144 02/02/2017 968 980 12.0000 R 3 R8 70628673 32.28 0.00 0.00 0.00 92 LIGHTHOUSE DR 01/05/2017 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 75.94 1010860130 02/02/2017 4442 4494 52.0000 R 3 R8 70628671 180.58 0.00 0.00 0.00 93 LIGHTHOUSE DR 01/11/2017 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 0.00 224.24 1010870147 02/02/2017 251 257 6.0000 R 2 R8 81166822 16.14 0.00 0.00 0.00 123 LIGHTHOUSE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SANDRA NEELD 0 0.00 0.00 0.00 0.00 123 LIGHTHOUSE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 34.36 1010880138 02/02/2017 828 837 9.0000 R 3 R8 72212082 24.21 0.00 0.00 0.00 94 LIGHTHOUSE DR 01/05/2017 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 67.87 1010890128 02/02/2017 2008 2027 19.0000 R 2 R6 69046125 64.06 0.00 0.00 0.00 122 LIGHTHOUSE DR 01/05/2017 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 -85.88 JUPITER FL 33468 RE 01 17.01 0.00 0.00 -3.60 1010900147 02/02/2017 1573 1589 16.0000 R 1 R7 78245764 50.44 0.00 0.00 0.00 121 LIGHTHOUSE DR 01/05/2017 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 26.55 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.21 1010910154 02/02/2017 0 0 0.0000 R 2 R8 81166838 0.00 0.00 0.00 0.00 120 LIGHTHOUSE DR 01/05/2017 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 -78.00 WELLINGTON FL 33414 RE 01 17.01 0.00 0.00 -59.78 1010930138 02/02/2017 5131 5187 56.0000 R 3 R9 11706346 198.74 0.00 0.00 0.00 96 LIGHTHOUSE DR 01/05/2017 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 0.00 242.40 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 10 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 3497 3591 94.0000 R 3 R8 72212084 423.10 0.00 0.00 0.00 97 LIGHTHOUSE DR 01/05/2017 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 0.00 466.76 1010950156 02/02/2017 166 189 23.0000 R 2 R7 81166846 82.22 0.00 0.00 0.00 119 LIGHTHOUSE DR 01/05/2017 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 0.00 100.44 1010960188 02/02/2017 967 972 5.0000 R 2 R6 69512251 13.45 0.00 0.00 0.00 118 LIGHTHOUSE DR 01/05/2017 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 31.67 1010970156 02/02/2017 31 31 0.0000 R 2 R7 79922092 0.00 0.00 0.00 0.00 98 LIGHTHOUSE DR 01/05/2017 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 02/02/2017 184 205 21.0000 R 2 R9 81166622 73.14 0.00 0.00 0.00 117 LIGHTHOUSE DR 01/05/2017 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 91.36 1010990158 02/02/2017 2135 2167 32.0000 R 2 R7 72211305 134.42 0.00 0.00 0.00 116 LIGHTHOUSE DR 01/05/2017 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 0.00 147.94 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 300.58 1010999101 02/02/2017 347 386 39.0000 R 3 R3 81166142 121.56 0.00 0.00 0.00 95 LIGHTHOUSE DR 01/05/2017 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 02/02/2017 2449 2463 14.0000 R 3 R8 70628682 37.66 0.00 0.00 0.00 99 LIGHTHOUSE DR 01/05/2017 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 02/02/2017 908 1024 116.0000 R 3 R7 49402640 586.62 0.00 0.00 0.00 100 LIGHTHOUSE DR 01/05/2017 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 0.00 630.28 1011020157 02/02/2017 1258 1278 20.0000 R 2 R7 11780530 68.60 0.00 0.00 0.00 115 LIGHTHOUSE DR 01/05/2017 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 86.82 1011030150 02/02/2017 2972 3010 38.0000 R 2 R7 49013307 171.38 0.00 0.00 0.00 114 LIGHTHOUSE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KATHY PROSSER 0 0.00 0.00 0.00 0.00 158 BEACON LANE 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 189.60 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 11 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 326 372 46.0000 R 2 R8 81166827 231.16 0.00 0.00 0.00 101 LIGHTHOUSE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LEANNA LANDSMANN 0 0.00 0.00 0.00 0.00 101 LIGHTHOUSE DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 249.38 1011050134 02/02/2017 7 21 14.0000 R 3 R8 81166141 37.66 0.00 0.00 0.00 102 LIGHTHOUSE DR 01/05/2017 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 81.32 1011060121 02/02/2017 52 59 7.0000 R 2 R9 81166548 18.83 0.00 0.00 0.00 113 LIGHTHOUSE DR 01/05/2017 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 02/02/2017 264 270 6.0000 R 2 R7 11960741 16.14 0.00 0.00 0.00 112 LIGHTHOUSE DR 01/05/2017 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 34.36 1011080146 C 02/08/2017 1541 0 0.0000 R 2 R7 80901252 0.00 0.00 0.00 0.00 111 LIGHTHOUSE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL LEVINSON o 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 02/02/2017 22 22 0.0000 R 7 R1 71853375 0.00 0.00 0.00 0.00 LIGHTHOUSE DR** TEMP METER 01/11/2017 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 0.00 528.31 POMPANO BEACH FL 33069 CO 01 424.61 0.00 0.00 954.13 1011090129 C 02/02/2017 1971 4 28.0000 R 3 R8 81186716 75.32 0.00 0.00 0.00 103 LIGHTHOUSE DR 01/05/2017 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 82.14 TEQUESTA FL 33469 RE 01 42.45 0.00 0.00 201.12 1011100179 02/02/2017 6943 7094 151.0000 R 3 R8 69046144 863.47 0.00 0.00 0.00 104 LIGHTHOUSE DR 01/05/2017 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 0.00 907.13 1011110149 02/02/2017 80 90 10.0000 R 2 R9 81166284 26.90 0.00 0.00 0.00 110 LIGHTHOUSE DR 01/05/2017 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 45.12 1011111120 02/02/2017 1323 1323 0.0000 R 2 R2 68727510 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 01/05/2017 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 02/02/2017 53 60 7.0000 R 2 R9 81166285 18.83 0.00 0.00 0.00 105 LIGHTHOUSE DR 01/05/2017 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 37.05 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 12 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 19 41 22.0000 R 2 R8 80901331 77.68 0.00 0.00 0.00 109 LIGHTHOUSE DR 01/05/2017 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 95.90 1011140164 02/02/2017 4 26 22.0000 R 2 R8 80901332 77.68 0.00 0.00 0.00 108 LIGHTHOUSE DR 01/05/2017 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 95.90 1011150113 02/02/2017 677 687 10.0000 R 2 R7 69046109 26.90 0.00 0.00 0.00 106 LIGHTHOUSE DR 01/05/2017 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 45.12 1011160110 02/02/2017 3299 3335 36.0000 R 3 R7 69046146 107.94 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/05/2017 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 0.00 151.60 1011170148 02/02/2017 4260 4275 15.0000 R 2 R7 69512232 45.90 0.00 0.00 0.00 107 LIGHTHOUSE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JIB YACHT CLUB & MARINA 0 3.84 0.00 0.00 0.00 185 E. INDIANTOWN RD #127 0000000600 0.00 0.00 0.00 143.55 JUPITER FL 33477 RE 01 17.01 0.00 0.00 211.51 1011180175 02/02/2017 0 26 26.0000 R 2 R7 80901296 97.46 0.00 0.00 0.00 165 BEACON LN 01/12/2017 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 0.00 347.74 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 463.42 1011190161 02/02/2017 221 221 0.0000 R 2 R7 70628668 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 12/30/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 0.00 0.00 0.00 0.00 164 LIGHTHOUSE DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011200182 02/02/2017 540 547 7.0000 R 2 R8 71658520 18.83 0.00 0.00 0.00 163 BEACON LN 01/05/2017 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 -30.87 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 6.18 1011210131 02/02/2017 2735 2761 26.0000 R 1 R6 78246058 97.46 0.00 0.00 0.00 166 BEACON LN 01/05/2017 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 0.00 115.68 1011220161 02/02/2017 678 686 8.0000 R 2 R8 71658512 21.52 0.00 0.00 0.00 167 BEACON LN 01/05/2017 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 40.14 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 79.88 1011230208 02/02/2017 3458 3461 3.0000 R 1 R7 78245821 8.07 0.00 0.00 0.00 162 BEACON LN 01/05/2017 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 26.29 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 13 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 206 217 11.0000 R 2 R7 80901424 29.59 0.00 0.00 0.00 161 BEACON LN 01/05/2017 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 0.00 280.12 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 327.93 1011250136 02/02/2017 1222 1231 9.0000 R 2 R7 70628664 24.21 0.00 0.00 0.00 168 BEACON LN 01/05/2017 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 42.43 1011260146 02/02/2017 414 446 32.0000 R 2 R8 78211092 134.42 0.00 0.00 0.00 160 BEACON LN 01/05/2017 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 0.00 275.91 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 428.55 1011270116 C 02/07/2017 343 0 0.0000 R 2 R7 81166707 0.00 0.00 0.00 0.00 169 BEACON LN 01/05/2017 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 02/02/2017 2286 2308 22.0000 R 2 R9 72211401 77.68 0.00 0.00 0.00 170 BEACON LN 01/05/2017 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 0.00 588.93 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 684.83 1011290120 02/02/2017 816 826 10.0000 R 2 R6 69046115 26.90 0.00 0.00 0.00 159 BEACON LN 01/05/2017 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 45.12 1011300133 C 02/07/2017 4599 0 0.0000 R 2 R7 81166706 0.00 0.00 0.00 0.00 158 BEACON LN 01/05/2017 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 02/02/2017 136 136 0.0000 R 2 R7 69046116 0.00 0.00 0.00 0.00 157 BEACON LN 01/05/2017 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 02/02/2017 1739 1760 21.0000 R 2 R8 69046108 73.14 0.00 0.00 0.00 171 BEACON LN 01/05/2017 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 91.36 1011330165 02/02/2017 1862 1870 8.0000 R 2 R7 69046117 21.52 0.00 0.00 0.00 172 BEACON LN 01/05/2017 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 37.42 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 77.16 1011340158 02/02/2017 28 31 3.0000 R 2 R9 81166836 8.07 0.00 0.00 0.00 173 BEACON LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 JEROME A. LEGERTON 0 0.00 0.00 0.00 0.00 173 BEACON LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 26.29 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 14 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 5068 5068 0.0000 R 2 R7 69512253 0.00 0.00 0.00 0.00 BEACON LN -IRRIGATION 01/05/2017 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 02/02/2017 1444 1473 29.0000 R 2 R7 71209125 115.94 0.00 0.00 0.00 174 BEACON LN 01/05/2017 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 0.00 134.16 1011360170 02/02/2017 12 23 11.0000 R 2 R7 80901299 29.59 0.00 0.00 0.00 156 BEACON LN 01/05/2017 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 47.81 1011370125 02/02/2017 17 36 19.0000 R 2 R7 80901333 64.06 0.00 0.00 0.00 155 BEACON LN 01/05/2017 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 82.28 1011380160 02/02/2017 2052 2077 25.0000 R 1 R7 48956754 91.30 0.00 0.00 0.00 154 BEACON LN 01/05/2017 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 0.00 109.52 1011390170 02/02/2017 72 76 4.0000 R 2 R7 78211072 10.76 0.00 0.00 0.00 175 BEACON LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT OLEKSA 0 0.00 0.00 0.00 0.00 1278 CLUBVIEW BLVD NORTH 0000000715 0.00 0.00 0.00 0.00 COLUMBUS OH 43235 RE 01 17.01 0.00 0.00 28.98 1011400172 02/02/2017 2042 2042 0.0000 R 1 R7 58308195 0.00 0.00 0.00 0.00 176 BEACON LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 HOME ENTITY LLC 0 0.00 0.00 0.00 0.00 53 RIVER DRIVE 0000000720 0.00 0.00 0.00 0.00 OCEAN RIDGE FL 33435 RE 01 17.01 0.00 0.00 18.22 1011410139 02/02/2017 1799 1815 16.0000 R 2 R8 72211361 50.44 0.00 0.00 0.00 177 BEACON LN 01/05/2017 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 68.66 1011420169 02/02/2017 2520 2542 22.0000 R 2 R7 67406586 77.68 0.00 0.00 0.00 153 BEACON LN 01/05/2017 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 95.90 1011430180 02/02/2017 1689 1691 2.0000 R 3 R7 67406556 5.38 0.00 0.00 0.00 152 BEACON LN 01/05/2017 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 49.04 1011441160 02/02/2017 1026 1026 0.0000 R 2 R8 72211408 0.00 0.00 0.00 0.00 151 BEACON LN 01/05/2017 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 -42.70 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -24.48 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 15 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 2554 2582 28.0000 R 2 R7 69512277 109.78 0.00 0.00 0.00 150 BEACON LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 FINANCAL SOLUTIONS GROUP 0 0.00 0.00 0.00 0.00 P.O. BOX 1897 0000000745 0.00 0.00 0.00 0.00 SAGAMORE BEACH MA 02562 RE 01 17.01 0.00 0.00 128.00 1011460124 02/02/2017 1432 1444 12.0000 R 2 R7 69046128 32.28 0.00 0.00 0.00 178 BEACON LN 01/05/2017 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 50.50 1011470152 02/02/2017 2077 2088 11.0000 R 2 R7 69046126 29.59 0.00 0.00 0.00 179 BEACON LN 01/05/2017 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 47.81 1011480111 02/02/2017 80 102 22.0000 R 2 R9 81166833 77.68 0.00 0.00 0.00 180 BEACON LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 NANCY MURPHY o 0 0.00 0.00 0.00 0.00 180 BEACON LN 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 95.90 1011490202 02/02/2017 541 543 2.0000 R 2 R7 78211186 5.38 0.00 0.00 0.00 181 BEACON LN 01/05/2017 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 23.60 1011500145 02/02/2017 70 89 19.0000 R 2 R9 81166832 64.06 0.00 0.00 0.00 149 BEACON LN 01/05/2017 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 82.28 1011510240 02/02/2017 339 342 3.0000 R 2 R7 71209127 8.07 0.00 0.00 0.00 148 BEACON LN 01/05/2017 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 -6.02 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 20.27 1011520142 02/02/2017 2248 2254 6.0000 R 3 R7 69512351 16.14 0.00 0.00 0.00 147 BEACON LN 01/05/2017 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 0.00 477.65 PUSLINCH ON NOB2JO RE 01 42.45 0.00 0.00 537.45 1011530115 02/02/2017 3315 3317 2.0000 R 1 R7 78245789 5.38 0.00 0.00 0.00 146 BEACON LN 01/05/2017 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 23.60 1011540160 02/02/2017 50 53 3.0000 R 2 R9 81166837 8.07 0.00 0.00 0.00 182 BEACON LN 01/05/2017 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 0.00 176.87 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 203.16 1011550169 02/02/2017 766 766 0.0000 R 2 R8 70628661 0.00 0.00 0.00 0.00 145 BEACON LN 01/05/2017 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 -344.12 NORWALK CT 06853 RE 01 17.01 0.00 0.00 -325.90 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 16 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV 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 02/02/2017 4953 4955 2.0000 R 1 R7 78245734 5.38 0.00 0.00 0.00 144 BEACON LN 01/05/2017 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 0.00 198.77 MIDDLETOWN RI 02842 RE 01 17.01 0.00 0.00 222.37 1011570113 02/02/2017 859 859 0.0000 R 2 R7 72211289 0.00 0.00 0.00 0.00 143 BEACON LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 JACK P. HAILMAN 0 0.00 0.00 0.00 0.00 143 BEACON LN 0000000805 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 18.22 1011580120 02/02/2017 324 330 6.0000 R 2 R7 72211306 16.14 0.00 0.00 0.00 142 BEACON LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN THOMAS 0 0.00 0.00 0.00 0.00 935 TOWN HALL AVE #2 0000000810 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 34.36 1011590135 02/02/2017 2747 2773 26.0000 R 1 R7 69512133 97.46 0.00 0.00 0.00 236 BEACON LN 01/05/2017 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 0.00 135.50 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 251.18 1011600120 02/02/2017 264 287 23.0000 R 2 R8 80473113 82.22 0.00 0.00 0.00 237 BEACON LN 01/05/2017 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 0.00 100.44 1011610238 02/02/2017 401 423 22.0000 R 2 R8 78211079 77.68 0.00 0.00 0.00 141 BEACON LN 01/05/2017 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 0.00 213.70 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 309.60 1011620124 02/02/2017 42 44 2.0000 R 2 R8 81166798 5.38 0.00 0.00 0.00 140 BEACON LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 CESARE PALAllOLO 0 0.00 0.00 0.00 0.00 140 BEACON LN 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 1011630148 02/02/2017 2056 2080 24.0000 R 2 R8 72211406 86.76 0.00 0.00 0.00 238 BEACON LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&ELDA RACIOPPO 0 0.00 0.00 0.00 0.00 238 BEACON LN 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 104.98 1011640131 02/02/2017 3575 3622 47.0000 R 2 R8 71658514 239.07 0.00 0.00 0.00 239 BEACON LN 01/05/2017 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 0.00 257.29 1011650209 01/12/2017 379 386 0.0000 R 2 R7 78211071 0.00 0.00 0.00 0.00 139 BEACON LN 12/02/2016 0.00 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 4 0.00 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000845 0.00 0.00 0.00 71.75 TEQUESTA FL 33469 RE 01 0.00 0.00 0.00 71.75 1011650219 02/02/2017 386 388 2.0000 R 2 R8 78211071 5.38 0.00 0.00 0.00 139 BEACON LN 01/12/2017 1.21 0.00 0.00 0.00 0.00 WALTER CHUDOWSKY 0 0.00 0.00 0.00 0.00 139 BEACON LN 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 23.60 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 17 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1011660125 02/02/2017 295 321 26.0000 R 2 R7 80901438 97.46 0.00 0.00 0.00 240 COLONY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS&DEBORAH MANGEANELLI 0 0.00 0.00 0.00 0.00 2341 ORCHARD CREST BLVD 0000000850 0.00 0.00 0.00 0.00 MANASQUAN NJ 08736 RE 01 17.01 0.00 0.00 115.68 1011670122 02/02/2017 408 410 2.0000 R 1 R7 78246088 5.38 0.00 0.00 0.00 138 BEACON LN 01/05/2017 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 -18.22 SAN FRANCISCO CA 94123 RE 01 17.01 0.00 0.00 5.38 1011680170 02/02/2017 359 408 49.0000 R 2 R8 81166280 254.89 0.00 0.00 0.00 70 COLONY RD 01/05/2017 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 0.00 273.11 1011690126 02/02/2017 27 36 9.0000 R 2 R8 80901423 24.21 0.00 0.00 0.00 69 COLONY RD 01/05/2017 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 -72.35 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -29.92 1011690262 02/02/2017 74 86 12.0000 R 2 R8 80901383 32.28 0.00 0.00 0.00 68 COLONY RD 01/05/2017 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 50.50 1011700210 02/02/2017 84 92 8.0000 R 2 R8 81166614 21.52 0.00 0.00 0.00 67 COLONY RD 01/05/2017 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 0.00 143.28 COLEHESTER CT 06415 RE 01 17.01 0.00 0.00 183.02 1011710119 02/02/2017 72 75 3.0000 R 2 R7 78211089 8.07 0.00 0.00 0.00 219 COLONY RD 01/05/2017 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 02/02/2017 127 141 14.0000 R 2 R8 80901384 41.36 0.00 0.00 0.00 228 COLONY RD 01/05/2017 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 0.00 299.81 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 359.39 1011730140 02/02/2017 2704 2741 37.0000 R 2 R7 70628662 165.22 0.00 0.00 0.00 229 COLONY RD 01/05/2017 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 0.00 183.44 1011740127 02/02/2017 3295 3320 25.0000 R 1 R7 78246080 91.30 0.00 0.00 0.00 230 COVE PL 01/05/2017 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 0.00 251.02 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 360.54 1011750148 02/02/2017 45 45 0.0000 R 2 R7 78211098 0.00 0.00 0.00 0.00 231 COVE PL 01/05/2017 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 18.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 18 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011760144 02/02/2017 0 0 0.0000 R 2 R6 80901330 0.00 0.00 0.00 0.00 227 COVE PL 01/05/2017 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 1.73 PHILADELPHIA PA 19103 RE 01 17.01 0.00 0.00 19.95 1011770141 02/02/2017 2400 2402 2.0000 R 2 R7 69046110 5.38 0.00 0.00 0.00 226 COVE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 SOTIRI DUSHAS 0 0.00 0.00 0.00 0.00 17 BOXWOOD LANE 0000000910 0.00 0.00 0.00 0.00 RYE NY 10580 RE 01 17.01 0.00 0.00 23.60 1011780138 02/02/2017 41 53 12.0000 R 2 R9 81166826 32.28 0.00 0.00 0.00 232 COVE PL 01/05/2017 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 02/02/2017 18 38 20.0000 R 2 R7 81166350 68.60 0.00 0.00 0.00 233 COVE PL 01/05/2017 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 86.82 1011800128 02/02/2017 101 121 20.0000 R 2 R8 81166587 68.60 0.00 0.00 0.00 225 COVE PL 01/05/2017 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 48.29 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 135.11 1011810135 02/02/2017 94 123 29.0000 R 3 R8 81814000 78.01 0.00 0.00 0.00 234 SHELTER LN 01/05/2017 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 0.00 120.17 PITTSBURGH PA 15235 RE 01 42.45 0.00 0.00 241.84 1011820156 02/02/2017 172 208 36.0000 R 2 R7 81166279 159.06 0.00 0.00 0.00 235 BEACON LN 01/05/2017 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 0.00 177.28 1011830170 02/02/2017 184 221 37.0000 R 3 R9 81814001 112.48 0.00 0.00 0.00 183 BEACON LN 01/05/2017 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 0.00 156.14 1011840133 02/02/2017 585 605 20.0000 R 2 R8 78234376 68.60 0.00 0.00 0.00 184 SHELTER LN 01/05/2017 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 86.82 1011850133 02/02/2017 80 105 25.0000 R 3 R8 81814002 67.25 0.00 0.00 0.00 185 SHELTER LN 01/05/2017 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 0.00 110.91 1011860140 C 02/02/2017 618 1 3.0000 R 2 R9 80901248 8.07 0.00 0.00 0.00 224 SHELTER LN 01/05/2017 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 26.29 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 19 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011870208 02/02/2017 162 179 17.0000 R 2 R7 81166830 54.98 0.00 0.00 0.00 186 SHELTER LN 01/05/2017 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 0.00 262.01 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 335.21 1011880127 02/02/2017 199 224 25.0000 R 2 R7 81166831 91.30 0.00 0.00 0.00 187 SHELTER LN 01/05/2017 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 0.00 109.52 1011890124 02/02/2017 135 162 27.0000 R 2 R8 80901270 103.62 0.00 0.00 0.00 188 SHELTER LN 01/05/2017 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 0.00 121.84 1011890547 02/02/2017 88 103 15.0000 R 2 R7 80901319 45.90 0.00 0.00 0.00 215 PIRATES PL 01/05/2017 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 64.12 1011900164 C 02/13/2017 3052 0 15.0000 R 2 R7 80473173 45.90 0.00 0.00 0.00 223 PIRATES PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 DANIELS HOLDINGS LLC 0 0.00 0.00 0.00 0.00 390 TEQUESTA DRIVE STE#L 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 64.12 1011910134 C 02/10/2017 1828 0 41.0000 R 2 R8 80901334 191.61 0.00 0.00 0.00 222 PIRATES PL 01/05/2017 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 0.00 209.83 1011920148 C 02/10/2017 2736 0 11.0000 R 2 R7 80901338 29.59 0.00 0.00 0.00 221 PIRATES PL 01/11/2017 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 C 02/13/2017 1756 0 22.0000 R 2 R7 80473169 77.68 0.00 0.00 0.00 216 PIRATES PL 01/05/2017 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 95.90 1011930179 C 02/10/2017 1597 0 20.0000 R 2 R8 80901336 68.60 0.00 0.00 0.00 217 PIRATES PL 01/05/2017 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 86.82 1011930227 C 02/10/2017 1390 0 4.0000 R 2 R7 80901339 10.76 0.00 0.00 0.00 218 PIRATES PL 01/05/2017 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 28.98 1011940212 C 02/10/2017 803 0 9.0000 R 2 R7 80901337 24.21 0.00 0.00 0.00 220 PIRATES PL 01/05/2017 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 42.43 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 20 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1011950145 02/02/2017 59 77 18.0000 R 3 R8 81813998 48.42 0.00 0.00 0.00 65 COLONY RD 01/05/2017 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 1011950309 02/02/2017 130 134 4.0000 R 2 R8 81166843 10.76 0.00 0.00 0.00 66 COLONY RD 01/05/2017 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 37.42 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 66.40 1011960122 02/02/2017 67 76 9.0000 R 2 R8 80901394 24.21 0.00 0.00 0.00 211 COLONY RD 01/05/2017 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 42.43 1011960266 02/02/2017 38 42 4.0000 R 2 R8 81166283 10.76 0.00 0.00 0.00 64 COLONY RD 01/05/2017 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 -90.64 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -61.66 1011970179 02/02/2017 3 4 1.0000 R 2 R8 80901391 2.69 0.00 0.00 0.00 63 COLONY RD 01/05/2017 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 02/02/2017 17 20 3.0000 R 2 R9 80901390 8.07 0.00 0.00 0.00 62 COLONY RD 01/05/2017 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 26.29 1011990113 02/02/2017 880 888 8.0000 R 2 R7 69512276 21.52 0.00 0.00 0.00 210 COLONY RD 01/05/2017 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 40.14 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 79.88 1012000132 02/02/2017 147 150 3.0000 R 2 R8 80901425 8.07 0.00 0.00 0.00 206 COLONY RD 01/05/2017 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 26.29 1012010126 02/02/2017 1 2 1.0000 R 2 R9 80901393 2.69 0.00 0.00 0.00 61 COLONY RD 01/05/2017 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 02/02/2017 624 662 38.0000 R 2 R8 78234379 171.38 0.00 0.00 0.00 60 COLONY RD 01/05/2017 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 0.00 189.60 1012030167 02/02/2017 573 573 0.0000 R 2 R7 78211093 0.00 0.00 0.00 0.00 59 COLONY RD 01/05/2017 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 18.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 21 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012040120 02/02/2017 1691 1706 15.0000 R 2 R8 72211372 45.90 0.00 0.00 0.00 205 COLONY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER BONDAR 0 0.00 0.00 0.00 0.00 126 CENTER STREET #B-6 0000001060 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 01 17.01 0.00 0.00 64.12 1012050127 02/02/2017 15 16 1.0000 R 2 R8 80901392 2.69 0.00 0.00 0.00 58 COLONY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 KERRY LOVE o 0 0.00 0.00 0.00 0.00 5 N 113 BURR ROAD 0000001065 0.00 0.00 0.00 0.00 ST CHARLES IL 60175 RE 01 17.01 0.00 0.00 20.91 1012060121 02/02/2017 107 152 45.0000 R 2 R9 80473103 223.25 0.00 0.00 0.00 57 COLONY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN HURLBUT 0 0.00 0.00 0.00 0.00 1700 CLARENDON BLVD #147 0000001080 0.00 0.00 0.00 0.00 ARLINGTON VA 22209 RE 01 17.01 0.00 0.00 241.47 1012060169 02/02/2017 763 800 37.0000 R 2 R9 78234378 165.22 0.00 0.00 0.00 56 COLONY RD 01/05/2017 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 0.00 183.44 1012080179 02/02/2017 131 148 17.0000 R 2 R8 80901362 54.98 0.00 0.00 0.00 202 COLONY RD 01/05/2017 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 -55.28 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 17.92 1012080244 02/02/2017 104 151 47.0000 R 2 R8 80473108 239.07 0.00 0.00 0.00 201 COLONY RD 01/05/2017 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 0.00 257.29 1012090115 C 02/09/2017 2296 0 0.0000 R 2 R7 80901335 0.00 0.00 0.00 0.00 COLONY RD -IRRIGATION 01/09/2017 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 02/02/2017 2184 2199 15.0000 R 2 R6 69046130 45.90 0.00 0.00 0.00 55 COLONY RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS J. WIATR o 0 0.00 0.00 0.00 0.00 55 COLONY RD 0000001086 0.00 0.00 0.00 166.61 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 230.73 1012100142 02/02/2017 1168 1185 17.0000 R 2 R8 71658515 54.98 0.00 0.00 0.00 53 COLONY RD 01/09/2017 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 73.20 1012110149 02/02/2017 57 76 19.0000 R 2 R8 80901266 64.06 0.00 0.00 0.00 53 COLONY RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY CLOUD 0 0.00 0.00 0.00 0.00 53 COLONY RD 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 82.28 1012120169 02/02/2017 171 196 25.0000 R 2 R8 80901372 91.30 0.00 0.00 0.00 52 COLONY RD 01/09/2017 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 -2.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 107.52 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 22 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1012130132 02/02/2017 469 479 10.0000 R 2 R9 78234406 26.90 0.00 0.00 0.00 51 COLONY RD 01/09/2017 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 0.00 474.41 PHOENIXVILLE PA 19460 RE 01 17.01 0.00 0.00 519.53 1012140136 02/02/2017 35 43 8.0000 R 2 R8 80901370 21.52 0.00 0.00 0.00 50 COLONY RD 01/09/2017 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 39.74 1012140245 02/02/2017 177 199 22.0000 R 2 R8 80901291 77.68 0.00 0.00 0.00 200 COLONY RD 01/05/2017 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 0.00 233.38 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 329.28 1012150246 02/02/2017 333 336 3.0000 R 2 R7 78234368 8.07 0.00 0.00 0.00 199 SHELTER LN 01/05/2017 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 26.29 1012160151 02/02/2017 18 21 3.0000 R 2 R8 80901274 8.07 0.00 0.00 0.00 198 SHELTER LN 01/05/2017 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 -55.50 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -29.21 1012170157 02/02/2017 258 277 19.0000 R 2 R7 78696081 64.06 0.00 0.00 0.00 197 SHELTER LN 01/05/2017 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 82.28 1012180223 02/02/2017 170 205 35.0000 R 2 R8 80901290 152.90 0.00 0.00 0.00 196 SHELTER LN 01/05/2017 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 0.00 171.12 1012190121 02/02/2017 7 10 3.0000 R 2 R8 80901258 8.07 0.00 0.00 0.00 204 SHELTER LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LAROSA o 0 0.00 0.00 0.00 0.00 7115 MONMOUTH DR 0000001145 0.00 0.00 0.00 0.75 VENTNOR NJ 08406 RE 01 17.01 0.00 0.00 27.04 1012200183 02/02/2017 12 14 2.0000 R 3 R7 81186707 5.38 0.00 0.00 0.00 194 SHELTER LN 01/05/2017 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 68.55 PORTLAND OR 97201 RE 01 42.45 0.00 0.00 117.59 1012200516 02/02/2017 53 59 6.0000 R 2 R8 80901324 16.14 0.00 0.00 0.00 193 SHELTER LN 01/05/2017 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 34.36 1012210147 02/02/2017 164 196 32.0000 R 2 R8 80901325 134.42 0.00 0.00 0.00 207 SHELTER LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 JEAN A. GANNETT 0 0.00 0.00 0.00 0.00 6075 ANELLO DRIVE 0000001155 0.00 0.00 0.00 0.00 MELBOURNE FL 32940 RE 01 17.01 0.00 0.00 152.64 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 23 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1012210246 02/02/2017 115 150 35.0000 R 2 R9 80901293 152.90 0.00 0.00 0.00 195 SHELTER LN 01/05/2017 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 0.00 171.12 1012210540 02/02/2017 136 168 32.0000 R 3 R8 81186713 89.78 0.00 0.00 0.00 203 COLONY RD 01/05/2017 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 0.00 133.44 1012220131 02/02/2017 171 212 41.0000 R 2 R7 80901318 191.61 0.00 0.00 0.00 192 SHELTER LN 01/05/2017 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 0.00 209.83 1012220247 02/02/2017 25 30 5.0000 R 2 R8 80901271 13.45 0.00 0.00 0.00 191 SHELTER LN 12/30/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 0.00 0.00 0.00 0.00 191 SHELTER LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 31.67 1012230161 02/02/2017 59 79 20.0000 R 2 R8 80901323 68.60 0.00 0.00 0.00 190 SHELTER LN 01/05/2017 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 86.82 1012230524 02/02/2017 118 144 26.0000 R 2 R7 80901321 97.46 0.00 0.00 0.00 189 SHELTER LN 01/05/2017 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 0.00 147.94 S PLAINFIELD NJ 07080 RE 01 17.01 0.00 0.00 263.62 1012240152 02/02/2017 1000 1001 1.0000 R 2 R7 69512278 2.69 0.00 0.00 0.00 214 SHELTER LN 01/05/2017 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 -3.82 JUPITER FL 33458 RE 01 17.01 0.00 0.00 17.09 1012250277 02/02/2017 1621 1646 25.0000 R 2 R7 72211307 91.30 0.00 0.00 0.00 213 TREASURE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 DAVE SHULA 0 0.00 0.00 0.00 0.00 10805 INDIAN TRAIL 0000001180 0.00 0.00 0.00 0.00 COOPER CITY FL 33328 RE 01 17.01 0.00 0.00 109.52 1012260122 02/02/2017 2247 2262 15.0000 R 3 R8 70628684 40.35 0.00 0.00 0.00 208 SHELTER LN 01/05/2017 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 84.01 1012270126 02/02/2017 2813 2836 23.0000 R 1 R7 58308184 82.22 0.00 0.00 0.00 209 TREASURE PL 01/05/2017 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 -1.33 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 99.11 1012280164 02/02/2017 1921 1939 18.0000 R 2 R8 72211382 59.52 0.00 0.00 0.00 212 TREASURE PL 01/05/2017 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 77.74 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 24 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013000115 02/02/2017 27673 27859 186.0000 R 6 R7 12973230 500.34 0.00 0.00 0.00 100 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS SOUTH 0 72.96 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001200 0.00 0.00 0.00 2,461.24 PALM BEACH GARDENS FL 33410 MF 01 714.42 0.00 0.00 3,750.17 1013000214 02/02/2017 2 2 0.0000 R 1 R7 78245825 0.00 0.00 0.00 0.00 100 BEACH RD(FIRELINE) 01/05/2017 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 0.00 271.26 PALM BEACH GARDENS FL 33410 MF 01 17.01 0.00 107.95 405.00 1013050110 02/02/2017 37863 38080 217.0000 R 6 R7 1353396 583.73 0.00 0.00 0.00 200 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 OCEAN TOWERS 0 65.71 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 1,160.95 1013050219 02/02/2017 0 0 0.0000 R 1 R7 78245830 0.00 0.00 0.00 0.00 200 BEACH RD(FIRELINE) 01/05/2017 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 02/02/2017 35837 36063 226.0000 R 6 R6 12917740 607.94 0.00 0.00 0.00 250 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 REGENCY CONDO ASSOC 0 77.37 0.00 0.00 0.00 10 SE CENTRAL PKWY STE#240 0000001210 0.00 0.00 0.00 1,725.20 STUART FL 34994 MF 01 680.40 0.00 0.00 3,092.12 1013150119 02/02/2017 17245 17589 344.0000 R 5 R8 1452545000 925.36 0.00 0.00 0.00 300 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHEAST 0 83.15 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 1,468.99 1013150218 02/02/2017 0 0 0.0000 R 1 R7 78245546 0.00 0.00 0.00 0.00 300 BEACH RD(FIRELINE) 01/05/2017 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 C 02/13/2017 19496 0 0.0000 R 5 R8 80901579 0.00 0.00 0.00 0.00 350 BEACH RD 01/05/2017 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 0.00 438.10 PALM BEACH GARDENS FL 33410 MF 01 408.24 0.00 0.00 872.11 1013250118 02/02/2017 4881 5291 410.0000 R 6 R7 79247883 1,102.90 0.00 0.00 0.00 400 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS 0 111.15 0.00 0.00 0.00 PO BOX 3516 0000001225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 748.44 0.00 0.00 1,963.70 1013350117 02/02/2017 1629 1674 45.0000 R 3 R7 72212090 148.80 0.00 0.00 0.00 1550 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 P.I.M.E. 0 11.55 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 0.00 204.01 1013400111 02/02/2017 2881 3133 252.0000 R 5 R9 73574767 1,050.72 0.00 0.00 0.00 CORAL COVE PARK -JUPITER ISLAND 01/05/2017 1.21 0.00 0.00 0.00 0.00 BD.00 CO.COMM.PARK-587 0 0.00 0.00 0.00 0.00 PO BOX 4036 0000001240 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33402-4036 GO 01 135.89 0.00 0.00 1,187.82 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 25 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1013450116 02/02/2017 45127 45364 237.0000 R 6 R7 1291773 637.53 0.00 0.00 0.00 19670 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 SEAWACH@JUP ISLAND 0 436.09 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 2,180.48 1013450215 02/02/2017 15 15 0.0000 R 1 R7 63113053 0.00 0.00 0.00 0.00 19670 BEACH RD-FIRELINE 01/05/2017 1.21 0.00 0.00 0.00 0.00 SEAWATCH@JUP ISLAND**** 0 50.81 0.00 0.00 0.00 19670 BEACH RD 0000001246 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 254.06 1013500226 02/02/2017 25140 25511 371.0000 R 5 R8 1518127000 997.99 0.00 0.00 0.00 19700 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND 0 351.86 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 1,759.30 1013500318 02/02/2017 0 3 3.0000 R 2 R8 81166619 8.07 0.00 0.00 0.00 19700 BEACH RD(FIRELINE) 01/05/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 33.56 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 0.00 107.95 167.80 1013550115 02/02/2017 56328 56758 430.0000 R 6 R7 1275340 1,156.70 0.00 0.00 0.00 19750 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 THE PASSAGES 0 468.09 0.00 0.00 0.00 19750 BEACH RD 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 714.42 0.00 0.00 2,340.42 1013550214 02/02/2017 17 17 0.0000 R 1 R7 63113031 0.00 0.00 0.00 0.00 19750 BEACH RD 01/05/2017 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 02/02/2017 42434 42642 208.0000 R 6 R7 55981528 559.52 0.00 0.00 0.00 19850 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC 0 263.50 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 1,317.52 1013600218 02/02/2017 449 450 1.0000 R 1 R7 54535279 2.69 0.00 0.00 0.00 19850 BEACH RD-FIRELINE 01/05/2017 1.21 0.00 0.00 0.00 0.00 LANDFALL ASSOC INC**** 0 51.48 0.00 0.00 0.00 19850 BEACH RD 0000001261 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 185.03 257.42 1013650114 02/02/2017 54434 54791 357.0000 R 6 R7 1417810 960.33 0.00 0.00 0.00 19900 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND 0 367.96 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 1,839.80 1013650213 02/02/2017 45 46 1.0000 R 3 R7 44947445 2.69 0.00 0.00 0.00 19900 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 OCEAN SOUND**** 0 38.57 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 0.00 107.95 192.87 1013700118 02/02/2017 20876 21088 212.0000 R 5 R7 55981527 570.28 0.00 0.00 0.00 19930 BEACH RD #401 01/05/2017 1.21 0.00 0.00 0.00 0.00 BEACH SOUND CONDO ASSOC 0 198.15 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 0.00 990.77 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 26 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1013700217 02/02/2017 71 71 0.0000 R 1 R7 25798298 0.00 0.00 0.00 0.00 19930 BEACH RD-FIRELINE 01/05/2017 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 02/02/2017 16029 16283 254.0000 R 5 R8 55981529 683.26 0.00 0.00 0.00 19950 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 243.41 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 1,217.05 1013701111 02/02/2017 0 0 0.0000 R 2 R7 81166535 0.00 0.00 0.00 0.00 19950 BEACH RD 01/05/2017 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 02/02/2017 4197 4601 404.0000 R 3 R7 65142524 2,864.70 0.00 0.00 0.00 619 S BEACH RD 01/05/2017 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 02/02/2017 6361 6422 61.0000 R 3 R7 69046152 221.44 0.00 0.00 0.00 615 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD STACK 0 66.27 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 0.00 331.37 1013887787 02/02/2017 18384 18484 100.0000 R 4 R3 54937251 343.00 0.00 0.00 0.00 617 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 MC DERMOTT FAMILY TRUST 0 107.33 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 0.00 536.64 1013900143 02/02/2017 7954 8008 54.0000 R 3 R7 47911110 189.66 0.00 0.00 0.00 613 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 CLYDE R. GIBB 0 58.33 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 0.00 291.65 1013930134 02/02/2017 3729 3738 9.0000 R 3 R8 72212083 24.21 0.00 0.00 0.00 609 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 LESLEY BLACKNER 0 16.96 0.00 0.00 0.00 123 AUSTRALIAN AVE 0000001293 0.00 0.00 0.00 0.00 PALM BEACH FL 33480 RE 01 42.45 0.00 0.00 84.83 1013950138 02/02/2017 8085 8135 50.0000 R 3 R7 67869718 171.50 0.00 0.00 0.00 607 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 NATHALIE AALBERTS DOYLE 0 53.79 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 0.00 268.95 1014000118 02/02/2017 8500 8569 69.0000 R 3 R8 69512353 269.10 0.00 0.00 0.00 605 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 RAJENDRA K. BANSAL 0 78.19 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 0.00 390.95 1014004000 02/02/2017 3 3 0.0000 R 1 R4 68497492 0.00 0.00 0.00 0.00 400 BEACH RD (FIRELINE) 01/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TOWERS**** 0 7.57 0.00 0.00 0.00 P.O. BOX 3516 0000001226 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 17.01 0.00 107.95 133.74 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 27 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014050137 02/02/2017 270 305 35.0000 R 3 R8 78696137 103.40 0.00 0.00 0.00 603 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE CHOICE HOMES INC 0 36.76 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 0.00 183.82 1014100134 02/02/2017 3116 3143 27.0000 R 3 R8 67869714 72.63 0.00 0.00 0.00 601 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 NICOLA LERNER 0 29.07 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 0.00 145.36 1014200116 02/02/2017 6957 6957 0.0000 R 5 R7 30033056 0.00 0.00 0.00 0.00 BLOWING ROCKS -(RC ONLY) 01/05/2017 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 02/02/2017 132 209 77.0000 R 3 R8 81186708 318.38 0.00 0.00 0.00 BLOWING ROCKS 01/05/2017 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 0.00 362.04 1014400121 02/02/2017 4616 4690 74.0000 R 1 R6 69512270 452.64 0.00 0.00 0.00 19950 BEACH RD -IRR WESTSIDE 01/05/2017 1.21 0.00 0.00 0.00 0.00 CLARIDGE OF JUPITER ISLAND 0 117.71 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 0.00 588.57 1014400225 02/02/2017 3058 3096 38.0000 R 3 R7 69046145 117.02 0.00 0.00 0.00 19955 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK RASO 0 40.17 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 0.00 200.85 1014500167 02/02/2017 0 0 0.0000 R 1 R7 78245954 0.00 0.00 0.00 0.00 19745 S BEACH RD -(RC ONLY) 01/05/2017 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 02/02/2017 124 126 2.0000 R 1 R7 78245951 5.38 0.00 0.00 0.00 19700 S BEACH RD -(BOAT -DOCK-) 01/05/2017 1.21 0.00 0.00 0.00 0.00 CARLYLE JUPITER ISLAND**** 0 5.90 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 29.50 1014550145 02/02/2017 766 780 14.0000 R 2 R7 49013340 41.36 0.00 0.00 0.00 19669 S BEACH RD #A 01/05/2017 1.21 0.00 0.00 0.00 0.00 BERNICE DORMER o 0 14.89 0.00 0.00 0.00 1141 CHESTNUT AVE 0000001358 0.00 0.00 0.00 22.95 WILMETTE IL 60091 RE 01 17.01 0.00 0.00 97.42 1014550237 02/02/2017 302 306 4.0000 R 2 R7 71209130 10.76 0.00 0.00 0.00 19669 S BEACH RD #B 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES B. SCHIELE 0 7.24 0.00 0.00 0.00 19669 S BEACH RD #B 0000001355 0.00 0.00 0.00 -123.23 TEQUESTA FL 33469 RE 01 17.01 0.00 0.00 -87.01 1014550333 02/02/2017 288 292 4.0000 R 2 R7 69046139 10.76 0.00 0.00 0.00 19669 S BEACH RD #C 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 28 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014550442 02/02/2017 182 183 1.0000 R 2 R7 69512262 2.69 0.00 0.00 0.00 19669 S BEACH RD #D 01/05/2017 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 -30.00 DIXIE HILLS NY 11746 RE 01 17.01 0.00 0.00 -3.87 1014550514 02/02/2017 0 0 0.0000 R 4 R7 45012765 0.00 0.00 0.00 0.00 19669 S BEACH RD(FIRELINE) 01/05/2017 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 0.00 166.40 PALM BEACH GARDENS FL 33410 CO 01 85.10 0.00 44.71 330.18 1014550613 02/02/2017 3470 3508 38.0000 R 2 R8 72211368 171.38 0.00 0.00 0.00 19669 S BEACH RD -IRRIGATION 01/05/2017 1.21 0.00 0.00 0.00 0.00 LYKES LANDING INC 0 47.40 0.00 0.00 0.00 11621 KEW GARDENS AVE #200 0000001339 0.00 0.00 0.00 345.57 PALM BEACH GARDENS FL 33410 IR 01 17.01 0.00 0.00 582.57 1014650117 02/02/2017 870 958 88.0000 R 4 R9 77689437 236.72 0.00 0.00 0.00 1500 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCK CONDO ASSOC 0 24.48 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 0.00 432.51 1014750116 02/02/2017 0 0 0.0000 R 5 R8 42512140 0.00 0.00 0.00 0.00 19430 S BEACH RD CORAL 01/05/2017 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 02/02/2017 32823 33029 206.0000 R 6 R7 1502512000 554.14 0.00 0.00 0.00 425 S BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 CLIVEDEN JUPITER ISLAND 0 54.75 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 0.00 967.31 1014780315 02/02/2017 2 2 0.0000 R 2 R9 11780584 0.00 0.00 0.00 0.00 425 S BEACH RD(FIRELINE) 01/05/2017 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 02/02/2017 17300 17385 85.0000 R 6 R7 0001270532 228.65 0.00 0.00 0.00 375 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 LAMAR CONDO ASSOC 0 46.45 0.00 0.00 0.00 P.O. BOX 4505 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 01 544.32 0.00 0.00 820.63 1014850214 02/02/2017 12 12 0.0000 R 1 R7 78245828 0.00 0.00 0.00 0.00 375 BEACH RD(FIRELINE) 01/05/2017 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 02/02/2017 3627 3783 156.0000 R 5 R7 73446577 419.64 0.00 0.00 0.00 325 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ISLAND HOUSE SOUTHWEST 0 55.87 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 0.00 987.02 1014950114 02/02/2017 16585 16951 366.0000 R 6 R8 70937597 984.54 0.00 0.00 0.00 275 BEACH RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 SEA MIST CONDO ASSOC 0 94.86 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 1,675.96 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 29 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1014950312 02/02/2017 0 0 0.0000 R 2 R9 11780582 0.00 0.00 0.00 0.00 275 BEACH RD(FIRELINE) 01/05/2017 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 02/02/2017 30571 30759 188.0000 R 5 R7 44790613 505.72 0.00 0.00 0.00 225 BEACH RD 01/11/2017 1.21 0.00 0.00 0.00 0.00 OCEAN VILLAS CONDO 0 67.15 0.00 0.00 0.00 1930 COMMERCE LANE #1 0000001401 0.00 0.00 0.00 -0.01 JUPITER FL 33458 MF 01 612.36 0.00 0.00 1,186.43 1015050116 02/02/2017 86 89 3.0000 R 2 R7 71209131 8.07 0.00 0.00 0.00 707 BRIDGE RD 01/05/2017 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 26.29 1015050215 02/02/2017 0 0 0.0000 R 1 R7 78245829 0.00 0.00 0.00 0.00 225 BEACH RD(FIRELINE) 01/05/2017 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 -66.70 JUPITER FL 33458 MF 01 17.01 0.00 44.71 0.00 1015650110 02/02/2017 58679 58938 259.0000 R 4 R7 43651066 696.71 0.00 0.00 0.00 707 NE INT US 1 01/05/2017 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 0.00 783.02 1015650219 02/02/2017 8395 8448 53.0000 R 3 R7 49013693 142.57 0.00 0.00 0.00 US HIGHWAY 1 (IRRIGATION) 01/05/2017 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 0.00 186.23 1020007777 02/02/2017 284 310 26.0000 R 2 R8 81166515 97.46 0.00 0.00 0.00 COVE RD -WATERWAY VILLAGE 01/05/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY VILLAGE PROPERTY 0 28.92 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 0.00 144.60 1020341534 02/02/2017 678 682 4.0000 R 2 R8 51670758 10.76 0.00 0.00 0.00 32 COCONUT LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. IMMUCCI 0 1.74 0.00 0.00 0.00 32 COCONUT LN 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 30.72 1020341616 02/02/2017 692 720 28.0000 R 2 R8 78234431 109.78 0.00 0.00 0.00 28 COCONUT LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES TAUBE 0 7.68 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 0.00 135.68 1020341749 02/02/2017 777 779 2.0000 R 2 R8 58549568 5.38 0.00 0.00 0.00 20 COCONUT LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANN RENE JACOBS 0 1.41 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 25.01 1020341824 02/02/2017 3931 3960 29.0000 R 2 R8 51670763 115.94 0.00 0.00 0.00 12 COCONUT LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 GAIL OSBORNE 0 8.05 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 0.00 142.21 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 30 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020342124 02/02/2017 3400 3432 32.0000 R 2 R8 54200437 134.42 0.00 0.00 0.00 4 COCONUT LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&JANET SKRZYPEK 0 9.16 0.00 0.00 0.00 4 COCONUT LN 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 161.80 1020342322 02/02/2017 204 214 10.0000 R 2 R8 78234430 26.90 0.00 0.00 0.00 16 COCONUT LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SHAMMAS 0 2.70 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 47.82 1020342478 02/02/2017 82 85 3.0000 R 2 R8 78239433 8.07 0.00 0.00 0.00 24 COCONUT LN 01/05/2017 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 02/02/2017 364 386 22.0000 R 2 R9 78211107 77.68 0.00 0.00 0.00 36 COCONUT LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAY H. FISHER 0 5.75 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 0.00 101.65 1020342916 02/02/2017 2660 2667 7.0000 R 1 R8 46905534 18.83 0.00 0.00 0.00 48 COCONUT LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. KRAFT 0 2.22 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 39.27 1020350146 02/02/2017 328 330 2.0000 R 1 R8 47089036 5.38 0.00 0.00 0.00 3396 PEBBLE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 TERESA SECREST 0 5.90 0.00 0.00 0.00 3396 PEBBLE PL 0000000030 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 69.40 1020360179 02/02/2017 584 584 0.0000 R 1 R8 54237397 0.00 0.00 0.00 0.00 3399 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 PERRY&JANICE MASSIE 0 4.55 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 22.77 1020370146 02/02/2017 0 2 2.0000 R 2 R9 80901309 5.38 0.00 0.00 0.00 3412 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 LINDA EMERSON 0 5.90 0.00 0.00 0.00 3412 COVE RD 0000000035 0.00 0.00 0.00 46.08 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 75.58 1020380176 02/02/2017 196 196 0.0000 R 2 R9 69512248 0.00 0.00 0.00 0.00 3386 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM UPHOFF ** 0 4.55 0.00 0.00 0.00 3386 COVE RD 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1020390113 02/02/2017 813 818 5.0000 R 2 R8 49338592 13.45 0.00 0.00 0.00 3372 COVE RD 01/05/2017 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 02/02/2017 27 31 4.0000 R 2 R1 81166819 10.76 0.00 0.00 0.00 3383 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL STEINBROOK 0 7.24 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 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 31 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020410130 02/02/2017 378 380 2.0000 R 1 R8 48718358 5.38 0.00 0.00 0.00 3367 COVE RD 01/05/2017 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 02/02/2017 893 897 4.0000 R 1 R8 54718581 10.76 0.00 0.00 0.00 3356 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 HOLLY POWELL o 0 7.24 0.00 0.00 0.00 3356 COVE RD 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020430127 02/02/2017 289 291 2.0000 R 1 R8 58612716 5.38 0.00 0.00 0.00 3340 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H. DUWEL 0 5.90 0.00 0.00 0.00 3340 COVE RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1020430318 02/02/2017 355 357 2.0000 R 1 R8 44626315 5.38 0.00 0.00 0.00 3335 COVE RD 01/05/2017 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 -327.01 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -297.51 1020440117 02/02/2017 399 401 2.0000 R 1 R8 46905531 5.38 0.00 0.00 0.00 3319 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ELAINE GULAM 0 5.90 0.00 0.00 0.00 3319 COVE RD 0000000070 0.00 0.00 0.00 61.36 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 90.86 1020450145 02/02/2017 1240 1249 9.0000 R 1 R8 56238777 24.21 0.00 0.00 0.00 3324 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC GRATH 0 10.60 0.00 0.00 0.00 3324 COVE RD 0000000075 0.00 0.00 0.00 60.21 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 113.24 1020460158 02/02/2017 877 880 3.0000 R 1 R8 46683937 8.07 0.00 0.00 0.00 3308 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARILYN MULLER 0 6.57 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 32.86 1020470118 02/02/2017 375 377 2.0000 R 2 R8 62352067 5.38 0.00 0.00 0.00 3298 COVE RD 01/05/2017 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 -28.61 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 0.89 1020470241 02/02/2017 1436 1437 1.0000 R 1 R8 48718364 2.69 0.00 0.00 0.00 3280 COVE RD 01/05/2017 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 56.07 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 82.20 1020480115 02/02/2017 704 707 3.0000 R 1 R8 72777670 8.07 0.00 0.00 0.00 3303 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 C.J. O'BRIEN 0 6.57 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 32.86 1020490122 02/02/2017 199 202 3.0000 R 1 R8 48718326 8.07 0.00 0.00 0.00 3264 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 RUTH GROVER o 0 6.57 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 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 32 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020510142 02/02/2017 1285 1290 5.0000 R 1 R8 61284728 13.45 0.00 0.00 0.00 3232 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 SHARON L JONES 0 7.91 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 39.58 1020520152 02/02/2017 1449 1450 1.0000 R 2 R8 44044666 2.69 0.00 0.00 0.00 3218 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 WALTER&AMY MAllOTA 0 5.22 0.00 0.00 0.00 3218 COVE RD 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1020530170 02/02/2017 1363 1372 9.0000 R 1 R8 43035743 24.21 0.00 0.00 0.00 3002 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR III ROEBUCK 0 10.60 0.00 0.00 0.00 3002 COVE RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1020540171 C 02/02/2017 1746 2 19.0000 R 2 R9 80901297 64.06 0.00 0.00 0.00 3188 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 20.57 0.00 0.00 0.00 3188 COVE RD 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 102.85 1020560157 02/02/2017 5269 5353 84.0000 R 2 R8 48180959 531.74 0.00 0.00 0.00 3175 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROSALYN MILLER 0 137.49 0.00 0.00 0.00 3175 COVE RD 0000000125 0.00 0.00 0.00 -4.51 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 682.94 1020570127 02/02/2017 1033 1101 68.0000 R 2 R8 78234429 405.18 0.00 0.00 0.00 3201 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LICHTERMAN 0 105.85 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 0.00 529.25 1020580131 02/02/2017 22 26 4.0000 R 2 R9 81166611 10.76 0.00 0.00 0.00 3217 COVE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 EARTH WISE PROPERTIES 0 7.24 0.00 0.00 0.00 P.O. BOX 3554 0000000135 0.00 0.00 0.00 95.17 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 131.39 1020590111 02/02/2017 153 153 0.0000 R 1 R8 57833992 0.00 0.00 0.00 0.00 3231 COVE RD 01/05/2017 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 02/02/2017 938 938 0.0000 R 2 R8 48519321 0.00 0.00 0.00 0.00 3249 COVE RD 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 22.77 1020610164 02/02/2017 387 391 4.0000 R 2 R8 42751436 10.76 0.00 0.00 0.00 19080 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID BRENT LEININGER o 0 7.24 0.00 0.00 0.00 19080 BASIN ST 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1020620135 02/02/2017 1157 1162 5.0000 R 1 R8 41425517 13.45 0.00 0.00 0.00 19096 BASIN ST 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 33 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020630125 02/02/2017 80 82 2.0000 R 2 R8 78234427 5.38 0.00 0.00 0.00 19079 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 DIANNE BAUER 0 5.90 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 29.50 1020640135 02/02/2017 1991 2007 16.0000 R 1 R8 48718346 50.44 0.00 0.00 0.00 19112 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 HARRY ANDREWS 0 17.16 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 85.82 1020650112 02/02/2017 360 361 1.0000 R 2 R8 48718497 2.69 0.00 0.00 0.00 19126 BASIN ST 01/05/2017 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 02/02/2017 48 51 3.0000 R 2 R9 79922117 8.07 0.00 0.00 0.00 19142 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARY L. DREYER 0 6.57 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 32.86 1020670184 02/02/2017 559 563 4.0000 R 1 R7 48718342 10.76 0.00 0.00 0.00 19135 BASIN ST 01/05/2017 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 02/02/2017 838 845 7.0000 R 1 R8 48718304 18.83 0.00 0.00 0.00 19156 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CAROLYN COLVIN 0 9.26 0.00 0.00 0.00 19156 BASIN ST 0000000180 0.00 0.00 0.00 -17.30 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.01 1020690120 02/02/2017 8 9 1.0000 R 2 R1 81166612 2.69 0.00 0.00 0.00 19172 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEVE THOMSON 0 5.22 0.00 0.00 0.00 825 PARKWAY STE#8 0000000185 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 02 17.01 0.00 0.00 26.13 1020700183 02/02/2017 982 983 1.0000 R 2 R5 56239666 2.69 0.00 0.00 0.00 19184 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN WHITE 0 5.22 0.00 0.00 0.00 37 NORTHVALE AVE 0000000190 0.00 0.00 0.00 -29.50 LITTLE SILVER NJ 07739 RE 02 17.01 0.00 0.00 -3.37 1020710171 02/02/2017 128 136 8.0000 R 2 R8 78211095 21.52 0.00 0.00 0.00 19155 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 MAYA&DON MC GUCKIAN 0 9.93 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 49.67 1020720140 02/02/2017 59 59 0.0000 R 2 R9 69512223 0.00 0.00 0.00 0.00 19198 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIGUES **** 0 4.55 0.00 0.00 0.00 220 VENUS STREET #14 0000000200 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 02 17.01 0.00 0.00 22.77 1020730124 02/02/2017 423 429 6.0000 R 2 R9 11780605 16.14 0.00 0.00 0.00 111 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOVIS 0 8.59 0.00 0.00 0.00 PO BOX 8112 0000000205 0.00 0.00 0.00 -21.97 JUPITER FL 33468 RE 02 17.01 0.00 0.00 20.98 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 34 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020740124 02/02/2017 449 461 12.0000 R 1 R8 42506409 32.28 0.00 0.00 0.00 72 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 KARYN BROOKS 0 12.62 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 63.12 1020750131 02/02/2017 119 137 18.0000 R 2 R8 81166546 59.52 0.00 0.00 0.00 19201 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH POLLACK 0 19.43 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 97.17 1020760128 02/02/2017 1850 1860 10.0000 R 1 R8 45789651 26.90 0.00 0.00 0.00 19185 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH&MICHELLE ALBERT 0 11.28 0.00 0.00 0.00 19185 WATERWAY RD 0000000220 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 55.90 1020770125 02/02/2017 2038 2038 0.0000 R 1 R8 48187294 0.00 0.00 0.00 0.00 19171 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 LARRY BOATMAN 0 4.55 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 22.77 1020780159 02/02/2017 3798 3810 12.0000 R 1 R3 56238776 32.28 0.00 0.00 0.00 19165 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN MC DONALD 0 12.62 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 63.12 1020790143 02/02/2017 240 249 9.0000 R 2 R8 78239447 24.21 0.00 0.00 0.00 19141 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CHRISTINA KOTOWICZ 0 10.60 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 53.03 1020800156 02/02/2017 125 135 10.0000 R 2 R9 81166582 26.90 0.00 0.00 0.00 19125 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 S.P. DAVISON 0 11.28 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 56.40 1020810152 02/02/2017 1458 1487 29.0000 R 2 R8 69512306 115.94 0.00 0.00 0.00 19103 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 RAY HENDERSEN 0 33.54 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 0.00 167.70 1020820167 02/02/2017 2897 2901 4.0000 R 1 R8 58308187 10.76 0.00 0.00 0.00 19100 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 VALERIE GUARNIERI 0 7.24 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 36.22 1020830116 02/02/2017 1704 1725 21.0000 R 1 R8 46683949 73.14 0.00 0.00 0.00 19124 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 DR. RUDOLPH STEINHAUSER 0 22.84 0.00 0.00 0.00 19124 WATERWAY RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 114.20 1020840140 02/02/2017 1737 1749 12.0000 R 1 R8 48718360 32.28 0.00 0.00 0.00 19140 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 DR.MORGAN&SUSAN PONCY 0 12.62 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 63.12 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 35 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1020850137 02/02/2017 681 728 47.0000 R 2 R9 78239445 239.07 0.00 0.00 0.00 19164 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARILYN T. ULRICH GRAVES 0 64.32 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 0.00 321.61 1020860161 02/02/2017 2708 2710 2.0000 R 1 R8 43502942 5.38 0.00 0.00 0.00 19170 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 THE PIRATES COVE TRUST 0 5.90 0.00 0.00 0.00 126 CENTER STREET #B-6 0000000270 0.00 0.00 0.00 -0.26 JUPITER FL 33458 RE 02 17.01 0.00 0.00 29.24 1020870114 02/02/2017 2357 2375 18.0000 R 1 R8 44044634 59.52 0.00 0.00 0.00 59 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 AVAN BATCHELDER 0 19.43 0.00 0.00 0.00 11833 BANYAN STREET 0000000275 0.00 0.00 0.00 -1.00 PALM BEACH GARDENS FL 33410 RE 02 17.01 0.00 0.00 96.17 1020880135 02/02/2017 76 81 5.0000 R 2 R9 81166540 13.45 0.00 0.00 0.00 19200 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 MIKE WEILER 0 7.91 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 39.58 1020890118 02/02/2017 931 938 7.0000 R 1 R8 41901100 18.83 0.00 0.00 0.00 19214 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOGUS 0 9.26 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 46.31 1020900114 02/02/2017 3185 3711 526.0000 R 6 R9 1410174 1,414.94 0.00 0.00 0.00 100 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 WATERWAY BEACH CONDO 0 127.84 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 2,258.41 1020910128 02/02/2017 27 28 1.0000 R 2 R9 78234338 2.69 0.00 0.00 0.00 3320 WATERWAY RD 01/05/2017 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 02/02/2017 550 554 4.0000 R 1 R8 42506391 10.76 0.00 0.00 0.00 3338 WATERWAY RD 01/05/2017 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 02/02/2017 1 1 0.0000 R 2 R9 78239442 0.00 0.00 0.00 0.00 3336 WATERWAY RD 01/05/2017 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 -101.79 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -79.02 1020930269 02/02/2017 35 38 3.0000 R 2 R1 81166576 8.07 0.00 0.00 0.00 19220 SEAVIEW RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 NICOLE BOBEK 0 6.57 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 32.86 1020940141 02/02/2017 754 755 1.0000 R 2 R8 61078446 2.69 0.00 0.00 0.00 3334 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JANIS YOUNG 0 5.22 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 26.13 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 36 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1020940221 02/02/2017 99 105 6.0000 R 2 R9 78239454 16.14 0.00 0.00 0.00 3375 CORAL PL 01/05/2017 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 02/02/2017 102 113 11.0000 R 2 R8 81166626 29.59 0.00 0.00 0.00 3391 CORAL PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZIRINGER o 0 11.95 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 59.76 1020950119 02/02/2017 601 605 4.0000 R 2 R8 48954883 10.76 0.00 0.00 0.00 3376 CORAL PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BREMEKAMP 0 7.24 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 36.22 1020960123 02/02/2017 13 15 2.0000 R 2 R1 81166608 5.38 0.00 0.00 0.00 3360 CORAL PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 PELLEGRINO ROMEO 0 5.90 0.00 0.00 0.00 3360 CORAL PL 0000000390 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.21 1020970123 02/02/2017 772 778 6.0000 R 1 R8 58612698 16.14 0.00 0.00 0.00 3359 CORAL PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 GARRY&ALEXANDRA MENK 0 8.59 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 42.95 1020980134 02/02/2017 792 796 4.0000 R 1 R8 48956755 10.76 0.00 0.00 0.00 3343 CORAL PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE CIRASUOLO 0 7.24 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 36.22 1020990161 02/02/2017 2230 2253 23.0000 R 1 R8 48956758 82.22 0.00 0.00 0.00 3337 CORAL PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 JACK&VIRGINIA BATES 0 25.11 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 0.00 125.55 1020990226 02/02/2017 1494 1500 6.0000 R 1 R8 58308192 16.14 0.00 0.00 0.00 3348 CORAL PL 01/05/2017 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 02/02/2017 334 337 3.0000 R 1 R8 48718324 8.07 0.00 0.00 0.00 3332 CORAL PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 DONALD MC GREGOR 0 6.57 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 32.86 1021010157 02/02/2017 998 1005 7.0000 R 2 R8 58608951 18.83 0.00 0.00 0.00 3316 CORAL PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ZHOU 0 9.26 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 46.31 1021020137 02/02/2017 532 533 1.0000 R 1 R8 48718328 2.69 0.00 0.00 0.00 19154 BASIN ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANGELA BASSOLA o 0 5.22 0.00 0.00 0.00 50 FOREST STREET #920 0000000425 0.00 0.00 0.00 -6.86 STAMFORD CT 06901-1870 RE 02 17.01 0.00 0.00 19.27 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 37 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021021021 02/03/2017 0 0 0.0000 R 1 R2 18452909 0.00 0.00 0.00 0.00 18853 SE FEDERAL HWY 1 (FIRELIN01/06/2017 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 02/03/2017 144 153 9.0000 R 2 R4 78211065 24.21 0.00 0.00 0.00 3468 CANAL CT 01/06/2017 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 02/03/2017 123 175 52.0000 R 3 R1 81166131 180.58 0.00 0.00 0.00 17823 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 56.06 0.00 0.00 0.00 12611 SPLIT CREEK COURT 0000001317 0.00 0.00 0.00 -112.71 NORTH POTOMAC MD 20878 RE 02 42.45 0.00 0.00 167.59 1021028511 02/03/2017 127 128 1.0000 R 3 R1 11778798 2.69 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL 0 2.78 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH 0000000883 0.00 0.00 0.00 -0.49 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 48.64 1021029990 02/03/2017 288 294 6.0000 R 4 R4 76325479 16.14 0.00 0.00 0.00 17667 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN POOLE 0 25.62 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 0.00 128.07 1021030124 02/02/2017 399 401 2.0000 R 1 R8 54718589 5.38 0.00 0.00 0.00 19095 BASIN ST 01/05/2017 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 02/02/2017 431 434 3.0000 R 1 R8 47089051 8.07 0.00 0.00 0.00 3304 PEBBLE PL 01/05/2017 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 02/02/2017 217 222 5.0000 R 2 R8 78239436 13.45 0.00 0.00 0.00 3311 PEBBLE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NOWICKI 0 7.91 0.00 0.00 0.00 3311 PEBBLE PL 0000000445 0.00 0.00 0.00 63.34 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 102.92 1021051075 02/02/2017 0 0 0.0000 R 2 R9 81166290 0.00 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH (FIRELIN01/05/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S**** 0 3.77 0.00 0.00 0.00 P.O. BOX 182438 0000000621 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 17.01 0.00 44.71 66.70 1021060162 02/02/2017 469 471 2.0000 R 1 R8 46683957 5.38 0.00 0.00 0.00 3320 PEBBLE PL 01/05/2017 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 02/02/2017 15 17 2.0000 R 2 R9 80043235 5.38 0.00 0.00 0.00 3331 PEBBLE PL 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 38 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021080167 02/02/2017 456 458 2.0000 R 1 R8 48718301 5.38 0.00 0.00 0.00 3336 PEBBLE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARY B CORNELL 0 5.90 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 29.50 1021090179 02/02/2017 606 613 7.0000 R 1 R8 46683938 18.83 0.00 0.00 0.00 3366 PEBBLE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&DEBORAH JOHNSON 0 9.26 0.00 0.00 0.00 3366 PEBBLE PL 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021090389 02/02/2017 970 975 5.0000 R 1 R8 48718343 13.45 0.00 0.00 0.00 3345 PEBBLE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 CARL MORITZ 0 7.91 0.00 0.00 0.00 3345 PEBBLE PL 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021100166 02/02/2017 2615 2627 12.0000 R 2 R8 51670769 32.28 0.00 0.00 0.00 3361 PEBBLE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEWART SAID 0 12.62 0.00 0.00 0.00 3361 PEBBLE PL 0000000470 0.00 0.00 0.00 -2.55 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 60.57 1021110149 02/02/2017 1128 1135 7.0000 R 1 R8 48718351 18.83 0.00 0.00 0.00 3380 PEBBLE PL 01/05/2017 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 -46.21 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 0.10 1021111022 02/03/2017 0 0 0.0000 R 2 R3 72211300 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 FIRELINE01/06/2017 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 0.00 258.12 TEQUESTA FL 33469 CO 02 17.01 0.00 185.03 512.18 1021118775 02/03/2017 1225 1236 11.0000 R 3 R1 70628686 29.59 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 POOL/BAR01/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 18.31 0.00 0.00 0.00 18701 SE FEDERAL HWY 1 0000001194 0.00 0.00 0.00 86.43 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 177.99 1021118914 02/03/2017 2828 2850 22.0000 R 2 R8 65394548 77.68 0.00 0.00 0.00 18894 SE JUPITER INLET WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAN&JESSICA CORNS 0 23.97 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 0.00 119.87 1021120159 02/02/2017 637 642 5.0000 R 1 R8 45114052 13.45 0.00 0.00 0.00 3377 PEBBLE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA SELEMAN FARRELL AND 0 7.91 0.00 0.00 0.00 3377 PEBBLE PL 0000000480 0.00 0.00 0.00 -1.90 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 37.68 1021120549 02/02/2017 753 758 5.0000 R 1 R8 44044639 13.45 0.00 0.00 0.00 3393 PEBBLE PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRANDON o 0 7.91 0.00 0.00 0.00 3393 PEBBLE PL 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021130130 02/02/2017 1608 1618 10.0000 R 1 R8 46905529 26.90 0.00 0.00 0.00 3390 CORAL PL 01/05/2017 1.21 0.00 0.00 0.00 0.00 JENEVIEVE SILK 0 11.28 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 56.40 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 39 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021150182 02/02/2017 3457 3484 27.0000 R 1 R8 43519626 103.62 0.00 0.00 0.00 289 US HIGHWAY# 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 THE CORNER CAFE 0 7.31 0.00 0.00 0.00 289 US HIGHWAY#1 SOUTH 0000000365 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 246.33 1021160235 02/02/2017 246 252 6.0000 R 3 R7 12904650 16.14 0.00 0.00 0.00 285 US HIGHWAY 1 SOUTH #A 01/05/2017 1.21 0.00 0.00 0.00 0.00 WEST MARINE-MS#8*SITE*1279 0 3.59 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 63.39 1021170178 02/02/2017 108 108 0.0000 R 2 R8 78239415 0.00 0.00 0.00 0.00 10 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 1.09 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 0000000355 0.00 0.00 0.00 216.28 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 235.59 1021177553 02/03/2017 633 633 0.0000 R 3 R9 70628672 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 01/06/2017 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 55.45 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 110.02 1021180181 02/02/2017 16 16 0.0000 R 2 R9 74713443 0.00 0.00 0.00 0.00 283 US HIGHWAY 1 SOUTH 01/05/2017 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 02/02/2017 8 10 2.0000 R 2 R8 81166186 5.38 0.00 0.00 0.00 281 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 SMOKE INN 0 1.41 0.00 0.00 0.00 1030 GATEWAY BLVD 0000000490 0.00 0.00 0.00 0.00 BOYNTON BEACH FL 33426 CO 02 17.01 0.00 0.00 25.01 1021200175 02/02/2017 2110 2196 86.0000 R 2 R8 78234335 547.56 0.00 0.00 0.00 279 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 HOG SNAPPERS & SUSHI SHACK 0 33.94 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 0.00 599.72 1021210145 02/02/2017 0 0 0.0000 R 2 R1 78234456 0.00 0.00 0.00 0.00 277 US HIGHWAY 1 SOUTH 01/05/2017 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 02/02/2017 0 0 0.0000 R 2 R2 81166266 0.00 0.00 0.00 0.00 275 US HIGHWAY 1 SOUTH 01/05/2017 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 1021230196 02/02/2017 61 62 1.0000 R 1 R8 50807530 2.69 0.00 0.00 0.00 273 US HIGHWAY 1 SOUTH 01/05/2017 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 02/02/2017 517 518 1.0000 R 1 R8 50807537 2.69 0.00 0.00 0.00 271 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 CREATIVE FLORALS INC. 0 1.25 0.00 0.00 0.00 271 US HIGHWAY #1 SOUTH 0000000505 0.00 0.00 0.00 50.49 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 72.65 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 40 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021250197 02/02/2017 68 69 1.0000 R 1 R8 44829191 2.69 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 NAUTICAL BUT NICE TRADING CO. 0 1.25 0.00 0.00 0.00 267 US HIGHWAY 1 SOUTH 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021260212 02/02/2017 174 175 1.0000 R 1 R7 48187258 2.69 0.00 0.00 0.00 265 US HIGHWAY 1 SOUTH 01/05/2017 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 02/02/2017 8 8 0.0000 R 1 R7 62751405 0.00 0.00 0.00 0.00 263 US HIGHWAY 1 SOUTH(RC)ONLY 01/05/2017 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 02/02/2017 94 108 14.0000 R 2 R9 81166613 41.36 0.00 0.00 0.00 261 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 3.57 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 63.15 1021290144 02/02/2017 998 998 0.0000 R 1 R7 47751898 0.00 0.00 0.00 0.00 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA INVESTOR LLC. 0 1.09 0.00 0.00 0.00 1601 FORUM PLACE STE#200 0000000525 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 19.31 1021300177 02/02/2017 77 80 3.0000 R 2 R9 78234445 8.07 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALLURE NAILS & SPA 0 1.57 0.00 0.00 0.00 259 US HIGHWAY 1 SOUTH 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 27.86 1021310219 02/02/2017 951 957 6.0000 R 1 R8 54237399 16.14 0.00 0.00 0.00 257 US HIGHWAY 1 SOUTH 01/05/2017 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 02/02/2017 17 17 0.0000 R 1 R7 54718595 0.00 0.00 0.00 0.00 255 US HIGHWAY 1 SOUTH 01/05/2017 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 02/02/2017 3 3 0.0000 R 2 R1 81166577 0.00 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 LAURIE S MCCONNELL OD 0 1.09 0.00 0.00 0.00 253 US HIGHWAY 1 SOUTH 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021340121 02/02/2017 556 596 40.0000 R 2 R9 78239427 183.70 0.00 0.00 0.00 251 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 3 NATIVES LLC 0 12.11 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 214.03 1021350125 02/02/2017 54 54 0.0000 R 1 R8 42506369 0.00 0.00 0.00 0.00 249 US HIGHWAY 1 SOUTH 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 41 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021370112 02/02/2017 201 202 1.0000 R 1 R8 48956760 2.69 0.00 0.00 0.00 245 US HIGHWAY 1 SOUTH 01/05/2017 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 22.37 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 44.53 1021380255 02/02/2017 111 112 1.0000 R 3 R8 11778800 2.69 0.00 0.00 0.00 243-B US HIGHWAY 1 SOUTH 01/05/2017 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 -172.70 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 -123.57 1021390164 02/02/2017 2 2 0.0000 R 2 R8 78239438 0.00 0.00 0.00 0.00 241 US HIGHWAY 1 SOUTH 01/05/2017 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 38.98 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 58.29 1021400112 02/06/2017 360 375 15.0000 R 2 R8 78239434 45.90 0.00 0.00 0.00 239 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 PALM BEACH ICE CREAM CO. 0 3.84 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 67.96 1021410190 02/02/2017 75 77 2.0000 R 1 R8 46905527 5.38 0.00 0.00 0.00 237 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 THE DRESS COLLECTION 0 1.41 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 25.01 1021420193 02/02/2017 29 38 9.0000 R 2 R9 80901441 24.21 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 BIZCARD EXPRESS 0 2.54 0.00 0.00 0.00 235 US HIGHWAY 1 SOUTH 0000000585 0.00 0.00 0.00 28.77 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 73.74 1021430171 02/02/2017 59 69 10.0000 R 2 R9 80901445 26.90 0.00 0.00 0.00 233 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 RINALDI'S ITALIAN DELI 0 2.70 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 47.82 1021440184 02/02/2017 445 446 1.0000 R 1 R9 56238809 2.69 0.00 0.00 0.00 229 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 PET SUPERMARKET INC #244 0 1.25 0.00 0.00 0.00 1100 INTERNATIONAL PARKWAY 0000000592 0.00 0.00 0.00 0.00 SUNRISE FL 33323 CO 02 17.01 0.00 0.00 22.16 1021450157 02/02/2017 92 96 4.0000 R 1 R8 56238772 10.76 0.00 0.00 0.00 225 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 HELIX WALK IN CLINIC 0 1.74 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 30.72 1021460174 02/02/2017 98 100 2.0000 R 1 R8 46905522 5.38 0.00 0.00 0.00 223 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 DESIRE TO INSPIRE LLC 0 1.41 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 25.01 1021470165 02/02/2017 508 524 16.0000 R 1 R8 61078470 50.44 0.00 0.00 0.00 219 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 THREE NATIVES 0 4.12 0.00 0.00 0.00 18 PINEHILL TRAIL WEST 0000000028 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 72.78 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 42 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021480152 02/02/2017 1370 1385 15.0000 R 1 R8 46683940 45.90 0.00 0.00 0.00 221 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 VULCANO'S OF ETNA INC. 0 3.84 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 67.96 1021480217 02/02/2017 2303 2350 47.0000 R 2 R8 61078432 126.43 0.00 0.00 0.00 WATERWAY RD 01/05/2017 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 0.00 144.65 1021480343 02/02/2017 8994 8994 0.0000 R 2 R7 49338598 0.00 0.00 0.00 0.00 WATERWAY RD 01/05/2017 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 -171.34 WEST PALM BEACH FL 33401 IR 02 17.01 0.00 0.00 -152.03 1021490115 02/02/2017 3248 3304 56.0000 R 3 R8 40041130 198.74 0.00 0.00 0.00 101 US HWY 1 01/05/2017 1.21 0.00 0.00 0.00 0.00 BB&T 0 14.54 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 0.00 256.94 1021490214 02/02/2017 112 114 2.0000 R 5 R8 72209857 5.38 0.00 0.00 0.00 20 WATERWAY RD 01/05/2017 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 02/02/2017 914 922 8.0000 R 1 R8 27659562 21.52 0.00 0.00 0.00 TEQSHP US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 5073 5076 3.0000 R 4 R8 45012766 8.07 0.00 0.00 0.00 20 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 BB&T**** 0 5.66 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 0.00 100.04 1021490412 02/02/2017 5021 5072 51.0000 R 6 R8 13533950 137.19 0.00 0.00 0.00 200 WATERWAY RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COVE CONDO 0 32.79 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 0.00 579.43 1021490660 02/02/2017 11436 11451 15.0000 R 5 R8 1515682 40.35 0.00 0.00 0.00 105 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL'S 0 10.64 0.00 0.00 0.00 P.O. BOX 182438 0000000620 0.00 0.00 0.00 0.00 COLUMBUS OH 43218 CO 02 135.89 0.00 0.00 188.09 1021490769 02/02/2017 833 833 0.0000 R 4 R8 31533165 0.00 0.00 0.00 0.00 107 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 11 11 0.0000 R 2 R8 70628659 0.00 0.00 0.00 0.00 109 US HIGHWAY 1 NORTH 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 43 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021490994 02/02/2017 0 0 0.0000 R 2 R1 81166598 0.00 0.00 0.00 0.00 111 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 9 10 1.0000 R 2 R1 81166621 2.69 0.00 0.00 0.00 113 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR TREE STORES, INC. 0 1.25 0.00 0.00 0.00 P.O. BOX 1261 0000000637 0.00 0.00 0.00 0.00 MANDAN ND 58554 CO 02 17.01 0.00 0.00 22.16 1021491169 02/02/2017 38 40 2.0000 R 2 R8 78234425 5.38 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1B 01/05/2017 1.21 0.00 0.00 0.00 0.00 TUESDAY MORNING #419**** 0 1.41 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 25.01 1021491231 02/02/2017 320 321 1.0000 R 1 R8 36611972 2.69 0.00 0.00 0.00 115 US HIGHWAY 1 NORTH #1A 01/05/2017 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 02/02/2017 77 81 4.0000 R 2 R8 78234426 10.76 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 STAR CLEANERS 0 1.74 0.00 0.00 0.00 121 US HIGHWAY 1 NORTH 0000000650 0.00 0.00 0.00 -72.14 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -41.42 1021500438 02/02/2017 15 16 1.0000 R 2 R9 78696086 2.69 0.00 0.00 0.00 123 US HIGHWAY 1 NORTH 01/05/2017 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 22.37 HOBE SOUND FL 33475 CO 02 17.01 0.00 0.00 44.53 1021500650 02/02/2017 0 0 0.0000 R 1 R8 40154959 0.00 0.00 0.00 0.00 127 US HIGHWAY 1 NORTH (R.C.) 01/05/2017 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 1.66 HOBE SOUND FL 33475 CO 02 0.00 0.00 0.00 13.89 1021500930 02/02/2017 766 771 5.0000 R 1 R8 27301097 13.45 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 NEW LOOK HAIR DESIGN 0 1.90 0.00 0.00 0.00 129 US HIGHWAY 1 NORTH 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 33.57 1021501086 02/02/2017 1292 1349 57.0000 R 1 R8 27659548 318.17 0.00 0.00 0.00 131 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 BEER CITY CRAFT BEER INC 0 20.18 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 0.00 356.57 1021501145 02/02/2017 39 39 0.0000 R 1 R8 27193544 0.00 0.00 0.00 0.00 133 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 429 432 3.0000 R 1 R8 2560547100 8.07 0.00 0.00 0.00 135 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 SIR SPEEDY 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 44 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021501329 02/02/2017 2778 2796 18.0000 R 1 R8 56238806 59.52 0.00 0.00 0.00 137 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 THAI LOTUS INC. 0 4.66 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 82.40 1021501541 02/02/2017 352 354 2.0000 R 1 R8 57833993 5.38 0.00 0.00 0.00 141 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 37 46 9.0000 R 2 R9 81166586 24.21 0.00 0.00 0.00 151 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 BEALL'S OUTLET 0 2.54 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 44.97 1021502026 02/02/2017 10 10 0.0000 R 1 R8 46905515 0.00 0.00 0.00 0.00 FIRE LINE TEQ SHOP 01/05/2017 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 02/02/2017 9 10 1.0000 R 2 R9 78211184 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH #A 01/05/2017 1.21 0.00 0.00 0.00 0.00 GLIDE LLC 0 1.25 0.00 0.00 0.00 300 FAIRWAY NORTH 0000000717 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021510232 02/02/2017 65 80 15.0000 R 2 R9 81166581 45.90 0.00 0.00 0.00 157 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA STEAKHOUSE LLC. 0 3.84 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 67.96 1021510468 02/02/2017 11 13 2.0000 R 2 R2 81166602 5.38 0.00 0.00 0.00 161 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 0 0 0.0000 R 1 R8 59779971 0.00 0.00 0.00 0.00 163 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 0 0 0.0000 R 2 R8 46905528 0.00 0.00 0.00 0.00 165 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 DDR CORP. 0 1.09 0.00 0.00 0.00 P.O. BOX 1049 0000000700 0.00 0.00 0.00 0.00 CANFIELD OH 44406 CO 02 17.01 0.00 0.00 19.31 1021510786 02/02/2017 0 0 0.0000 R 1 R8 27659521 0.00 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH # A 01/05/2017 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 C 02/08/2017 187 0 0.0000 R 2 R8 80901253 0.00 0.00 0.00 0.00 169 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 BEAUTY SYSTEMS GROUP 0 1.09 0.00 0.00 0.00 P.O. BOX 2440 0000000712 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 02 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 45 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021511090 02/02/2017 1127 1135 8.0000 R 1 R8 48718387 21.52 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 FKDP HOLDINGS LLC. 0 2.38 0.00 0.00 0.00 173 US HIGHWAY 1 NORTH 0000000716 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 42.12 1021511168 02/02/2017 159 161 2.0000 R 1 R8 47089074 5.38 0.00 0.00 0.00 167 US HIGHWAY 1 NORTH #B 01/05/2017 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 02/02/2017 180 181 1.0000 R 1 R8 48956735 2.69 0.00 0.00 0.00 175 US HIGHWAY 1 NORTH 01/05/2017 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 22.37 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 44.53 1021511391 02/02/2017 178 178 0.0000 R 1 R8 54237386 0.00 0.00 0.00 0.00 179 US HIGHWAY 1 NORTH 01/17/2017 1.21 0.00 0.00 0.00 0.00 PEXTON INSURANCE AGENCY 0 1.09 0.00 0.00 0.00 19308 CARIBBEAN COURT 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 19.31 1021511418 02/02/2017 87 88 1.0000 R 1 R9 58215064 2.69 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 THE UPS STORE 0 1.25 0.00 0.00 0.00 177 US HIGHWAY 1 NORTH 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.16 1021511623 02/02/2017 153 156 3.0000 R 1 R8 43502929 8.07 0.00 0.00 0.00 183 US HIGHWAY 1 NORTH 01/05/2017 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 28.12 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 55.98 1021511632 02/02/2017 2212 2221 9.0000 R 1 R8 44626320 24.21 0.00 0.00 0.00 181 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 LOLA'S SEAFOOD EATERY 0 2.54 0.00 0.00 0.00 860 S. FEDERAL HWY #1 0000000730 0.00 0.00 0.00 0.00 STUART FL 34994 CO 02 17.01 0.00 0.00 44.97 1021511783 02/02/2017 983 990 7.0000 R 3 R8 2246811200 18.83 0.00 0.00 0.00 185 US HIGHWAY 1 NORTH 01/05/2017 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 -66.24 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 0.00 1021511821 02/02/2017 2804 2953 149.0000 R 4 R9 75427480 604.34 0.00 0.00 0.00 IRRIGATION 01/06/2017 1.21 0.00 0.00 0.00 0.00 KEY WEST HOMEOWNERS ASSOC 0 41.44 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 0.00 732.09 1021512552 02/02/2017 1666 1677 11.0000 R 1 R8 46905577 29.59 0.00 0.00 0.00 171 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA NAILS 0 2.87 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 50.68 1021520204 02/02/2017 1593 1604 11.0000 R 1 R8 61284737 29.59 0.00 0.00 0.00 100 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GENTILE 0 2.87 0.00 0.00 0.00 100 INTRACOASTAL CIR 0000000750 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 50.23 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 46 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1021520268 02/02/2017 1182 1203 21.0000 R 1 R8 44626351 73.14 0.00 0.00 0.00 104 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY GREEN 0 5.48 0.00 0.00 0.00 104 INTRACOASTAL CIR 0000000755 0.00 0.00 0.00 -1.22 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 95.62 1021520313 02/02/2017 1133 1145 12.0000 R 2 R8 58610554 32.28 0.00 0.00 0.00 108 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 HEATHER POSEY 0 3.03 0.00 0.00 0.00 108 INTRACOASTAL CIR 0000000757 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.53 1021520460 02/02/2017 1722 1740 18.0000 R 1 R9 49338579 59.52 0.00 0.00 0.00 112 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LOUIS JONATHAN MODICA 0 4.66 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 82.40 1021520528 02/02/2017 2757 2771 14.0000 R 1 R8 44044640 41.36 0.00 0.00 0.00 116 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROLF B WOLFROM 0 3.57 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 63.15 1021520610 02/02/2017 297 310 13.0000 R 2 R8 78211050 36.82 0.00 0.00 0.00 128 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JACK SCHOFIELD o 0 3.30 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 58.34 1021520753 02/02/2017 63 72 9.0000 R 2 R9 81166603 24.21 0.00 0.00 0.00 124 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 3.16 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 55.92 1021520835 02/02/2017 1836 1850 14.0000 R 2 R8 44626312 41.36 0.00 0.00 0.00 132 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DIXIE J. HOUSTON 0 3.57 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 63.15 1021520917 02/02/2017 1990 2000 10.0000 R 2 R8 46905526 26.90 0.00 0.00 0.00 120 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA KINNEBREW 0 2.70 0.00 0.00 0.00 120 INTRACOASTAL CIR 0000000766 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 47.82 1021521029 02/02/2017 808 810 2.0000 R 1 R8 45114073 5.38 0.00 0.00 0.00 136 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 WALTER EICHNER 0 1.41 0.00 0.00 0.00 136 INTRACOASTAL CIR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 25.01 1021521118 02/02/2017 2076 2083 7.0000 R 2 R8 56239661 18.83 0.00 0.00 0.00 140 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES C MATHESON 0 2.22 0.00 0.00 0.00 140 INTRACOASTAL CIR 0000000776 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.27 1021521244 02/02/2017 1982 1987 5.0000 R 2 R8 58207771 13.45 0.00 0.00 0.00 144 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATTY ANDERSON 0 1.90 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 33.57 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 47 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021521427 02/02/2017 1956 1973 17.0000 R 1 R8 59779954 54.98 0.00 0.00 0.00 148 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JOY CAPO 0 4.39 0.00 0.00 0.00 148 INTRACOASTAL CIR 0000000780 0.00 0.00 0.00 -16.57 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 61.02 1021521432 02/02/2017 76 80 4.0000 R 2 R8 81166538 10.76 0.00 0.00 0.00 152 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOKOS 0 1.74 0.00 0.00 0.00 152 INTRACOASTAL CIR 0000000781 0.00 0.00 0.00 139.87 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 170.59 1021521521 02/02/2017 2078 2091 13.0000 R 2 R8 59782172 36.82 0.00 0.00 0.00 156 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARY RIBBLE 0 3.30 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 58.34 1021521623 02/02/2017 1702 1711 9.0000 R 2 R8 48718457 24.21 0.00 0.00 0.00 160 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES KROLL 0 2.54 0.00 0.00 0.00 160 INTRACOASTAL CIR 0000000783 0.00 0.00 0.00 -14.35 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 30.62 1021521756 02/02/2017 4115 4132 17.0000 R 2 R8 56239669 54.98 0.00 0.00 0.00 164 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DUANE PARCELLS 0 4.39 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 77.59 1021521835 02/02/2017 1209 1214 5.0000 R 1 R8 42506390 13.45 0.00 0.00 0.00 145 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD BLACK JR. 0 1.90 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 33.57 1021521957 02/02/2017 2102 2114 12.0000 R 1 R8 58215086 32.28 0.00 0.00 0.00 141 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DONNA JOHNSON 0 3.03 0.00 0.00 0.00 141 INTRACOASTAL CIR 0000000791 0.00 0.00 0.00 -0.74 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 52.79 1021522053 02/02/2017 2136 2149 13.0000 R 2 R7 48180956 36.82 0.00 0.00 0.00 137 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL THOMAS 0 3.30 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 58.34 1021522172 02/02/2017 3043 3064 21.0000 R 1 R8 43519639 73.14 0.00 0.00 0.00 133 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JESSICA BILLS 0 5.48 0.00 0.00 0.00 133 INTRACOASTAL CIR 0000000795 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 95.38 1021522357 02/02/2017 1804 1816 12.0000 R 2 R8 59782165 32.28 0.00 0.00 0.00 129 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES ROY 0 3.03 0.00 0.00 0.00 129 INTRACOASTAL CIR 0000000796 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.53 1021522448 02/02/2017 2639 2654 15.0000 R 1 R8 58215076 45.90 0.00 0.00 0.00 125 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE&DOUG BEAN 0 3.84 0.00 0.00 0.00 3755 FISHERFORD ROAD 0000000797 0.00 0.00 0.00 0.00 LANCASTER KY 40444 RE 02 17.01 0.00 0.00 67.96 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 48 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021522517 02/03/2017 810 828 18.0000 R 3 R8 22468105 48.42 0.00 0.00 0.00 205 US HIGHWAY 1 NORTH 01/06/2017 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 92.08 1021522616 02/03/2017 2073 2084 11.0000 R 3 R8 40041133 29.59 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 AMERICAN LEGION 0 4.40 0.00 0.00 0.00 775 US HIGHWAY 1 NORTH 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 77.65 1021522725 02/02/2017 2206 2227 21.0000 R 2 R8 57515894 73.14 0.00 0.00 0.00 121 INTRACOASTAL CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE M. WILLIAMS 0 5.48 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 96.84 1021530212 02/03/2017 674 675 1.0000 R 1 R8 46683934 2.69 0.00 0.00 0.00 3414 S HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DARREL ZBAR 0 5.22 0.00 0.00 0.00 P.O. BOX 3366 0000000811 0.00 0.00 0.00 -54.46 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -28.33 1021534966 02/03/2017 2332 2337 5.0000 R 2 R8 49338595 13.45 0.00 0.00 0.00 3382 S HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD GOEBERT 0 7.91 0.00 0.00 0.00 3188 COVE ROAD 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021540160 02/03/2017 995 998 3.0000 R 1 R9 28055289 8.07 0.00 0.00 0.00 19469 S HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&SHERI WARZALA 0 6.57 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 32.86 1021540317 02/03/2017 5610 5674 64.0000 R 3 R8 40041132 238.30 0.00 0.00 0.00 19474 S HARBOR RD #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 CATHY DIVOSTA 0 70.49 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 0.00 352.45 1021548761 02/03/2017 2755 2776 21.0000 R 2 R8 63113030 73.14 0.00 0.00 0.00 19508 S HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY HOLTZMAN 0 22.84 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 0.00 114.20 1021550148 02/03/2017 3526 3557 31.0000 R 1 R8 27659559 128.26 0.00 0.00 0.00 19471 S HARBOR RD #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MEIER 0 36.62 0.00 0.00 0.00 P.O. BOX 01572397 0000000840 0.00 0.00 0.00 0.00 SIOUX FALLS SD 57186 RE 02 17.01 0.00 0.00 183.10 1021560144 02/03/2017 4780 4805 25.0000 R 1 R8 27301090 91.30 0.00 0.00 0.00 19542 HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DIANE STEPHANOS 0 27.38 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 0.00 136.90 1021560212 C 02/09/2017 2464 0 0.0000 R 2 R8 80901340 0.00 0.00 0.00 0.00 19487 HARBOR RD 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 49 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021560447 02/03/2017 4497 4525 28.0000 R 1 R8 44626329 109.78 0.00 0.00 0.00 19489 S HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES&JEAN MC GINN 0 32.00 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 0.00 160.00 1021570110 02/03/2017 135 135 0.0000 R 2 R8 78696104 0.00 0.00 0.00 0.00 19600 YACHT HARBOR DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G CARROLL 0 4.55 0.00 0.00 0.00 1520 KINGSLEY ROAD 0000000849 0.00 0.00 0.00 -70.70 JUPITER FL 33469 RE 02 17.01 0.00 0.00 -47.93 1021570523 02/03/2017 5449 5534 85.0000 R 2 R8 27659533 539.65 0.00 0.00 0.00 19618 S HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOAN IRVING 0 139.46 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 0.00 697.33 1021580141 C 02/03/2017 1067 14 30.0000 R 3 R9 81186710 80.70 0.00 0.00 0.00 19634 HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 MELINDA BARNES 0 31.09 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 0.00 155.45 1021590145 02/03/2017 758 759 1.0000 R 1 R8 37775366 2.69 0.00 0.00 0.00 19590 US HIGHWAY 1 NORTH 01/06/2017 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 02/03/2017 3023 3090 67.0000 R 1 R8 58548552 397.27 0.00 0.00 0.00 19600 US HIGHWAY 1 NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 BUDGET RENT -A -CAR 0 24.93 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 0.00 440.42 1021604703 02/03/2017 626 629 3.0000 R 2 R9 64876375 8.07 0.00 0.00 0.00 3406 INLET CT 01/06/2017 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 02/03/2017 40 40 0.0000 R 1 R8 44829152 0.00 0.00 0.00 0.00 19626 US HIGHWAY 1 NORTH(LOT) 01/06/2017 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 02/03/2017 0 0 0.0000 R 3 R6 40041135 0.00 0.00 0.00 0.00 691 N.US HWY 1 (R.C. ONLY) 01/06/2017 1.21 0.00 0.00 0.00 0.00 REGIONS BANK**** 0 0.69 0.00 0.00 0.00 P.O. BOX 360567 0000000877 0.00 0.00 10.33 0.00 BIRMINGHAM AL 35236 CO 02 0.00 0.00 0.00 12.23 1021630148 02/03/2017 727 732 5.0000 R 3 R8 11778791 13.45 0.00 0.00 0.00 731 NORTH US HWY 1 01/06/2017 1.21 0.00 0.00 0.00 0.00 WHITE RABBIT PROPERTIES LLC 0 3.43 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 60.54 1021630517 02/03/2017 2480 2480 0.0000 R 1 R8 28842180 0.00 0.00 0.00 0.00 713 US HIGHWAY 1 NORTH 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 50 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021640148 02/03/2017 133 153 20.0000 R 2 R9 81166589 68.60 0.00 0.00 0.00 791 NORTH US HWY 1 01/06/2017 1.21 0.00 0.00 0.00 0.00 BALDINO'S RESTAURANT 0 5.21 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 92.03 1021641524 02/03/2017 399 441 42.0000 R 2 R9 81166599 199.52 0.00 0.00 0.00 19174 HARBOR RD NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 WESLEY W OLDHAM 0 54.43 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 0.00 272.17 1021641715 02/03/2017 264 270 6.0000 R 2 R8 78239819 16.14 0.00 0.00 0.00 19709 HARBOR RD NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOE COSCHIGNANO 0 8.59 0.00 0.00 0.00 19709 HARBOR RD NORTH 0000000964 0.00 0.00 0.00 -181.67 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -138.72 1021641814 02/03/2017 1482 1487 5.0000 R 2 R1 69512235 13.45 0.00 0.00 0.00 19660 HARBOR ROAD NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN BROEDELL 0 7.91 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 39.58 1021642045 02/03/2017 532 533 1.0000 R 1 R8 39501549 2.69 0.00 0.00 0.00 3480 HARBOR RD NORTH 01/06/2017 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 02/03/2017 1726 1729 3.0000 R 1 R8 27659552 8.07 0.00 0.00 0.00 3486 HARBOR RD NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS JORDAN 0 6.57 0.00 0.00 0.00 3486 HARBOR RD NORTH 0000000980 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 102.49 1021643397 02/03/2017 332 356 24.0000 R 2 R8 78696090 86.76 0.00 0.00 0.00 19696 YACHT HARBOR DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. PARSONS 0 26.24 0.00 0.00 0.00 19696 HARBOR ROAD N. 0000000957 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 131.22 1021650115 02/03/2017 116424 117250 826.0000 R 8 R8 1397318 2,221.94 0.00 0.00 0.00 19800 US HIGHWAY 1 01/06/2017 1.21 0.00 0.00 0.00 0.00 SANDPOINTE BAY 0 968.28 0.00 0.00 0.00 601 HERITAGE DRIVE #145 0000000985 0.00 0.00 0.00 -907.88 JUPITER FL 33458 MF 02 1,649.97 0.00 0.00 3,933.52 1021680116 02/03/2017 81978 82153 175.0000 R 6 R8 26552703 470.75 0.00 0.00 0.00 100 INTRACOASTAL PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 BROADVIEW CONDO 0 628.29 0.00 0.00 0.00 PO BOX 3132 0000001005 0.00 0.00 0.00 2,895.43 TEQUESTA FL 33469 MF 02 2,041.20 0.00 0.00 6,036.88 1021680249 02/03/2017 25 28 3.0000 R 2 R1 81166620 8.07 0.00 0.00 0.00 19932 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 6.57 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 32.86 1021680358 02/03/2017 211 214 3.0000 R 1 R8 34296972 8.07 0.00 0.00 0.00 19934 SCRIMSHAW WAY 01/06/2017 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 -1.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 31.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 51 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021680451 02/03/2017 608 610 2.0000 R 1 R8 48187281 5.38 0.00 0.00 0.00 19936 SCRIMSHAW WAY 01/06/2017 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 -70.17 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -40.67 1021680529 02/03/2017 223 225 2.0000 R 1 R8 56238781 5.38 0.00 0.00 0.00 19938 SCRIMSHAW WAY 01/06/2017 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 02/03/2017 16 20 4.0000 R 2 R9 80901369 10.76 0.00 0.00 0.00 19940 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 CLAIRE E WRIGHT 0 7.24 0.00 0.00 0.00 19940 SCRIMSHAW WAY 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021680727 02/03/2017 281 283 2.0000 R 1 R8 28055278 5.38 0.00 0.00 0.00 19942 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RACHIDE 0 5.90 0.00 0.00 0.00 19942 SCRIMSHAW WAY 0000001042 0.00 0.00 0.00 -143.16 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -113.66 1021680866 02/03/2017 606 606 0.0000 R 1 R8 28238217 0.00 0.00 0.00 0.00 19944 SCRIMSHAW WAY 01/06/2017 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 02/03/2017 91 99 8.0000 R 2 R9 79922104 21.52 0.00 0.00 0.00 19946 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHERYL KOENIG 0 9.93 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 49.67 1021681071 02/03/2017 32 34 2.0000 R 2 R9 78211043 5.38 0.00 0.00 0.00 19948 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 ALFRED C. IPRI 0 5.90 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 29.50 1021681136 02/03/2017 445 447 2.0000 R 1 R8 28055284 5.38 0.00 0.00 0.00 19950 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN LINDER o 0 5.90 0.00 0.00 0.00 47 WATERS EDGE 0000001060 0.00 0.00 0.00 -257.67 RYE NY 10580 RE 02 17.01 0.00 0.00 -228.17 1021681218 02/03/2017 3401 3473 72.0000 R 3 R8 46679387 287.58 0.00 0.00 0.00 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW HOME OWNERS ASSOC 0 82.81 0.00 0.00 0.00 P.O. BOX 3926 0000001120 0.00 0.00 0.00 487.22 TEQUESTA FL 33469 IR 02 42.45 0.00 0.00 901.27 1021681324 02/03/2017 8 9 1.0000 R 2 R1 81166616 2.69 0.00 0.00 0.00 19970 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JACQUI SCHAEFER 0 5.22 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 26.13 1021681450 F 02/14/2017 15 15 0.0000 R 2 R9 81166617 0.00 0.00 0.00 0.00 19972 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 3 4.55 0.00 0.00 0.00 4286 WEST MAIN STREET 0000001070 0.00 0.00 0.00 -423.87 JUPITER FL 33458 RE 02 17.01 0.00 0.00 -401.10 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 52 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021681596 02/03/2017 615 616 1.0000 R 1 R8 26906053 2.69 0.00 0.00 0.00 19974 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 CAROL GREGG 0 5.22 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 26.13 1021681624 02/03/2017 153 153 0.0000 R 1 R8 30511348 0.00 0.00 0.00 0.00 19976 SCRIMSHAW WAY 01/06/2017 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 02/03/2017 764 772 8.0000 R 1 R8 28055990 21.52 0.00 0.00 0.00 19978 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 RON MAGNETTI 0 9.93 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 49.67 1021681832 02/03/2017 69 73 4.0000 R 2 R8 78696092 10.76 0.00 0.00 0.00 19980 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FERRARA o 0 7.24 0.00 0.00 0.00 19980 SCRIMSHAW WAY 0000001090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021681989 02/03/2017 502 506 4.0000 R 1 R8 30511352 10.76 0.00 0.00 0.00 19984 SCRIMSHAW WAY 01/06/2017 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 02/03/2017 318 318 0.0000 R 1 R8 25989186 0.00 0.00 0.00 0.00 19982 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL PRUDHOMME o 0 4.55 0.00 0.00 0.00 7 DORENE DR 0000001100 0.00 0.00 0.00 -86.07 NORTH SMITHFIELD RI 02896 RE 02 17.01 0.00 0.00 -63.30 1021682170 02/03/2017 257 262 5.0000 R 1 R8 27193549 13.45 0.00 0.00 0.00 19986 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 SCRIMSHAW 19 TRUST 0 7.91 0.00 0.00 0.00 5555 VILLAGE BLVD 0000001105 0.00 0.00 0.00 -212.43 WEST PALM BEACH FL 33407 RE 02 17.01 0.00 0.00 -172.85 1021682244 02/03/2017 748 757 9.0000 R 3 R9 40041139 24.21 0.00 0.00 0.00 18853 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 EMERALD HARBOUR POA, INC 0 16.96 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 84.83 1021682260 02/03/2017 455 456 1.0000 R 1 R8 37848740 2.69 0.00 0.00 0.00 19988 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH STAHL 0 5.22 0.00 0.00 0.00 19988 SCRIMSHAW WAY 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021682327 02/03/2017 363 364 1.0000 R 1 R8 26071261 2.69 0.00 0.00 0.00 19990 SCRIMSHAW WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 HERBERT E STOOTS JR. 0 5.22 0.00 0.00 0.00 19990 SCRIMSHAW WAY 0000001115 0.00 0.00 0.00 -110.94 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -84.81 1021682426 02/03/2017 88 95 7.0000 R 2 R9 78234415 18.83 0.00 0.00 0.00 18955 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 REBECCA A. GARRITY 0 9.26 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 46.31 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 53 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021682587 02/03/2017 20561 20561 0.0000 R 5 R8 39380242 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY 01/06/2017 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 0.00 175.46 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 346.83 1021682644 02/03/2017 25577 25577 0.0000 R 4 R9 30016438 0.00 0.00 0.00 0.00 18601 SE FEDERAL HWY 1 01/06/2017 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 12.06 TEQUESTA FL 33469 CO 02 0.00 0.00 0.00 23.90 1021682723 02/03/2017 5646 5770 124.0000 R 5 R9 11956266 385.36 0.00 0.00 0.00 18903 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JMZ PROPERTIES, INC. 0 130.61 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 0.00 653.07 1021682777 02/03/2017 1789 1802 13.0000 R 1 R4 64289169 36.82 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA SHEDDEN AND 0 13.76 0.00 0.00 0.00 18898 SE JUPITER INLET WAY 0000001147 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 68.80 1021682835 02/03/2017 3392 3434 42.0000 R 2 R8 11780527 199.52 0.00 0.00 0.00 19137 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 GILBANE BOATWORKS LLC. 0 54.43 0.00 0.00 0.00 19137 SE FEDERAL HWY 0000001130 0.00 0.00 0.00 -687.45 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -415.28 1021682941 02/03/2017 1805 1855 50.0000 R 3 R8 11778799 171.50 0.00 0.00 0.00 18807 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEAN-PAUL&MELANIE BARRE 0 53.79 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 0.00 268.95 1021683016 02/03/2017 15363 15383 20.0000 R 5 R8 15097410 53.80 0.00 0.00 0.00 18753 SE FEDERAL HWY 1 -2ND METO1/06/2017 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 0.00 242.49 TEQUESTA FL 33469 CO 02 135.89 0.00 0.00 481.11 1021683528 02/03/2017 0 0 0.0000 R 1 R9 40155071 0.00 0.00 0.00 0.00 18903 SE FEDERAL HWY 1 (FIRELIN01/06/2017 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 02/03/2017 9 9 0.0000 R 1 R9 54237432 0.00 0.00 0.00 0.00 100 INTRACOASTAL PL (FIRELINE) 01/06/2017 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 0.00 158.97 TEQUESTA FL 33469 MF 02 17.01 0.00 107.95 316.68 1021684825 02/03/2017 1004 1006 2.0000 R 1 R8 61990882 5.38 0.00 0.00 0.00 SE FEDERAL HWY-MARTIN CO. SIGN 01/06/2017 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 23.60 1021690133 02/03/2017 1382 1386 4.0000 R 1 R9 37924283 10.76 0.00 0.00 0.00 18577 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 SAILFISH MARINA CLUB 0 7.24 0.00 0.00 0.00 18701 S.E. FEDERAL HWY 0000001220 0.00 0.00 0.00 81.21 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 117.43 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 54 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021690246 02/03/2017 2049 2110 61.0000 R 3 R8 40476650 221.44 0.00 0.00 0.00 18487 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 BLOWING ROCKS MARINA LLC 0 66.27 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 0.00 331.37 1021691262 02/03/2017 4031 4063 32.0000 R 2 R8 63113066 134.42 0.00 0.00 0.00 18461 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA JOHNSON 0 38.16 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 0.00 190.80 1021694016 02/03/2017 308 308 0.0000 R 1 R8 1510933 0.00 0.00 0.00 0.00 18753 SE FEDERAL HWY-FIRELINE 01/06/2017 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 0.00 258.12 TEQUESTA FL 33469 CO 02 17.01 0.00 185.03 512.18 1021696293 02/03/2017 1773 1776 3.0000 R 2 R9 63113060 8.07 0.00 0.00 0.00 18455 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BYRNE o 0 6.57 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 32.86 1021700123 02/03/2017 226 248 22.0000 R 2 R8 80473190 77.68 0.00 0.00 0.00 18395 SE FEDERAL HWY 1 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 23.97 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 0.00 119.87 1021700153 02/03/2017 1491 1504 13.0000 R 1 R8 63113068 36.82 0.00 0.00 0.00 18375 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID CHRISTENSEN 0 13.76 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 68.80 1021700197 02/03/2017 893 907 14.0000 R 2 R8 69046092 41.36 0.00 0.00 0.00 18385 SE FEDERAL HWY 12/30/2016 1.21 0.00 0.00 0.00 0.00 JEFF&KAREN STELMACH o 0 14.89 0.00 0.00 0.00 522 EDGEWOOD PLACE 0000001237 0.00 0.00 0.00 0.00 RIVERFOREST IL 60305 RE 02 17.01 0.00 0.00 74.47 1021710156 02/03/2017 95 115 20.0000 R 2 R9 81166513 68.60 0.00 0.00 0.00 18329 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD RICKS 0 21.70 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 0.00 108.52 1021711711 02/03/2017 162 223 61.0000 R 2 R7 81166297 349.81 0.00 0.00 0.00 17139 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 KAREN WOLTERS 0 92.00 0.00 0.00 0.00 15992 N. BLUEBIRD DR. 0000001499 0.00 0.00 0.00 420.05 EFFINGHAM IL 62401 RE 02 17.01 0.00 0.00 880.08 1021720120 02/03/2017 1033 1044 11.0000 R 1 R8 42506418 29.59 0.00 0.00 0.00 18311 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 BILL RUDLING JR 0 11.95 0.00 0.00 0.00 18311 SE FEDERAL HWY 0000001250 0.00 0.00 0.00 -100.16 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -40.40 1021720246 02/03/2017 3416 3446 30.0000 R 1 R8 54718585 122.10 0.00 0.00 0.00 18309 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 T.R. & P.R PLEDGER 0 35.08 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 0.00 175.40 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 55 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021720321 02/03/2017 1381 1387 6.0000 R 1 R8 36319258 16.14 0.00 0.00 0.00 18261 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 GRANT'S LANDING LLC 0 8.59 0.00 0.00 0.00 18261 SE FEDERAL HWY 0000001260 0.00 0.00 0.00 57.19 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 100.14 1021720925 02/03/2017 1388 1399 11.0000 R 1 R1 40155069 29.59 0.00 0.00 0.00 18201 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 11.95 0.00 0.00 0.00 18201 SE FEDERAL HWY 0000001270 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 59.50 1021721024 02/03/2017 1271 1274 3.0000 R 1 R8 46160953 8.07 0.00 0.00 0.00 18175 SE FEDERAL HWY 1 01/06/2017 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 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 32.86 1021721155 02/03/2017 1155 1160 5.0000 R 2 R8 61078469 13.45 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRUCE&TERRY MC KEE o 0 7.91 0.00 0.00 0.00 18137 US HIGHWAY 1 NORTH 0000001274 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 82.87 1021727710 02/03/2017 34 36 2.0000 R 3 R9 78211668 5.38 0.00 0.00 0.00 17277 SE GALWAY CT 01/06/2017 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 61.79 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 123.09 1021730170 02/03/2017 2093 2100 7.0000 R 1 R8 46905535 18.83 0.00 0.00 0.00 18033 SE FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HEALEY 0 9.26 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 46.31 1021730211 02/03/2017 82 115 33.0000 R 2 R9 81166232 140.58 0.00 0.00 0.00 18169 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JANIE JOHNSON 0 39.70 0.00 0.00 0.00 18169 SE FEDERAL HWY 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 198.50 1021730259 02/03/2017 1489 1509 20.0000 R 1 R8 50807350 68.60 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 12/20/2016 1.21 0.00 0.00 0.00 0.00 BWS RECOVERY LLC 0 21.70 0.00 0.00 0.00 18093 SE FEDERAL HWY #1 0000001276 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 17.01 0.00 0.00 108.52 1021740178 02/03/2017 523 525 2.0000 R 2 R8 78211094 5.38 0.00 0.00 0.00 18023 SE FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MCDONALD 0 5.90 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 29.50 1021741616 02/03/2017 999 1007 8.0000 R 3 R5 70628687 21.52 0.00 0.00 0.00 17416 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 GERALD F. EASTMAN 0 16.29 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 81.47 1021750124 02/03/2017 867 870 3.0000 R 1 R7 28238181 8.07 0.00 0.00 0.00 18001 SE FEDERAL HWY 1 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA THOMAS ** 0 6.57 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 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 56 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021750213 02/03/2017 3352 3377 25.0000 R 1 R8 49944047 91.30 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRET BEACH 0 27.38 0.00 0.00 0.00 17967 SE FEDERAL HWY #1 0000001295 0.00 0.00 0.00 169.13 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 306.03 1021750356 02/03/2017 1873 1874 1.0000 R 1 R8 36319281 2.69 0.00 0.00 0.00 17949 SE FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DARIO 0 5.22 0.00 0.00 0.00 91 BAKER STREET 0000001300 0.00 0.00 0.00 -57.26 WARREN RI 02885 RE 02 17.01 0.00 0.00 -31.13 1021750817 02/03/2017 751 759 8.0000 R 1 R8 50807526 21.52 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HERLIN 0 9.93 0.00 0.00 0.00 17933 SE FEDERAL HWY 1 0000001303 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 02 17.01 0.00 0.00 49.67 1021756897 02/03/2017 3346 3368 22.0000 R 2 R7 57519283 77.68 0.00 0.00 0.00 17911 SE FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 WAYNE&LYNDA EVANS 0 23.97 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 0.00 119.87 1021760135 02/03/2017 736 740 4.0000 R 1 R8 54200439 10.76 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 KENNETH HANBY 0 15.75 0.00 0.00 0.00 17887 SE FEDERAL HWY #1 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 51.03 0.00 0.00 78.75 1021760210 02/03/2017 96 118 22.0000 R 2 R9 81166219 77.68 0.00 0.00 0.00 17885 SE FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 D. RAY HENDERSON 0 23.97 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 0.00 119.87 1021770169 02/06/2017 61 66 5.0000 R 2 R9 81166571 13.45 0.00 0.00 0.00 17781 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 RANDY DICKINSON 0 12.17 0.00 0.00 0.00 14124 LEEWARD WAY 0000001325 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33410 RE 02 34.02 0.00 0.00 60.85 1021770326 02/03/2017 361 362 1.0000 R 1 R9 54718601 2.69 0.00 0.00 0.00 17845 SE FEDERAL HWY 1 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARIE CAPITAL LLC 0 5.22 0.00 0.00 0.00 273 SOUTH US HWY #1 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 1021770416 02/03/2017 0 0 0.0000 R 1 R5 54687579 0.00 0.00 0.00 0.00 17801 SE FEDERAL HWY 1(R.C.) 01/06/2017 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 -23.68 SNOWMASS VILLAGE CO 81615 RE 02 0.00 0.00 0.00 -11.84 1021780115 02/03/2017 219 242 23.0000 R 2 R1 81166567 82.22 0.00 0.00 0.00 17755 SE FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 FAZIO GOLF COURSE DESIGN 0 25.11 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 0.00 125.55 1021780446 02/03/2017 33 34 1.0000 R 2 R9 81166503 2.69 0.00 0.00 0.00 17537 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 LARRY W. HARRIS o 0 5.22 0.00 0.00 0.00 17537 SE CONCH BAR RD 0000001361 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 57 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021780575 02/03/2017 3728 3767 39.0000 R 2 R7 48718494 177.54 0.00 0.00 0.00 17521 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELE MARCUS o 0 48.94 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 0.00 244.70 1021780647 02/03/2017 1004 1010 6.0000 R 2 R8 57515887 16.14 0.00 0.00 0.00 17581 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 VINCENT FOWBLE 0 8.59 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 42.95 1021780725 02/03/2017 1314 1323 9.0000 R 2 R8 61078438 24.21 0.00 0.00 0.00 17571 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL MC NEW 0 10.60 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 53.03 1021780739 02/03/2017 1388 1392 4.0000 R 2 R7 55476993 10.76 0.00 0.00 0.00 17513 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAWN&ANDREW NEHER 0 7.24 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 36.22 1021780924 02/03/2017 4017 4042 25.0000 R 3 R8 40476661 67.25 0.00 0.00 0.00 17561 SE CONCH BAR RD 01/06/2017 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 02/03/2017 145 172 27.0000 R 2 R9 81166262 103.62 0.00 0.00 0.00 17553 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 JESPER PARNEVIK 0 30.46 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 0.00 152.30 1021781135 02/03/2017 2614 2617 3.0000 R 3 R8 22468095 8.07 0.00 0.00 0.00 17545 SE CONCH BAR RD 01/06/2017 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 -0.52 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 64.14 1021781541 02/03/2017 2752 2774 22.0000 R 1 R7 43502913 77.68 0.00 0.00 0.00 17489 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L MILLER 0 23.97 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 0.00 119.87 1021781654 02/03/2017 3203 3213 10.0000 R 1 R8 26906052 26.90 0.00 0.00 0.00 17465 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARSHALL RINKER III 0 11.28 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 56.40 1021781736 02/03/2017 1064 1067 3.0000 R 1 R8 27301089 8.07 0.00 0.00 0.00 17441 SE CONCH BAR RD 01/06/2017 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 33.12 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 65.98 1021781828 02/03/2017 1256 1262 6.0000 R 1 R8 27659536 16.14 0.00 0.00 0.00 17417 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY PALMER 0 8.59 0.00 0.00 0.00 177 N. US #1 PMB 280 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469-2793 RE 02 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 58 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021782022 02/03/2017 38 78 40.0000 R 2 R1 81166502 183.70 0.00 0.00 0.00 17369 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER & EDWINA HANSEN o 0 50.48 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 0.00 252.40 1021782220 02/03/2017 2922 2931 9.0000 R 2 R8 62352058 24.21 0.00 0.00 0.00 17337 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 H. MICHAEL WEAVER 0 10.60 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 53.03 1021784035 02/03/2017 130 179 49.0000 R 2 R9 81166236 254.89 0.00 0.00 0.00 17713 SE FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DEASY 0 68.27 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 0.00 341.38 1021784969 02/03/2017 527 546 19.0000 R 3 R9 78242516 51.11 0.00 0.00 0.00 17741 SE FEDERAL HWY-2ND METER 01/06/2017 1.21 0.00 0.00 0.00 0.00 LARS VINJERUD 0 23.69 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 0.00 118.46 1021790062 02/03/2017 2453 2467 14.0000 R 3 R1 40041146 37.66 0.00 0.00 0.00 17727 FEDERAL HWY #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 BONELL MAUFACTURING COMPANY 0 20.33 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 0.00 101.65 1021790136 02/03/2017 1643 1643 0.0000 R 1 R8 40709094 0.00 0.00 0.00 0.00 SE CONCH BAR RD- IRRIGATION METO1/06/2017 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 02/03/2017 112 127 15.0000 R 2 R8 78211518 45.90 0.00 0.00 0.00 17296 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 HEATHER S. KEEFE 0 16.03 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 80.15 1021790345 02/03/2017 498 501 3.0000 R 2 R7 54200460 8.07 0.00 0.00 0.00 17320 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN & JANET COFFEY 0 6.57 0.00 0.00 0.00 17320 SE CONCH BAR RD 0000001408 0.00 0.00 0.00 -59.62 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -26.76 1021790364 02/03/2017 50 58 8.0000 R 2 R1 81166506 21.52 0.00 0.00 0.00 17344 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 TRISHA SCALERA 0 9.93 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 49.67 1021790449 02/03/2017 33 38 5.0000 R 2 R1 80473218 13.45 0.00 0.00 0.00 17368 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL SANDHU 0 7.91 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 39.58 1021790517 02/03/2017 1412 1417 5.0000 R 2 R8 48718455 13.45 0.00 0.00 0.00 17393 SE CONCH BAR RD 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 59 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021790740 02/03/2017 1794 1798 4.0000 R 2 R8 48718477 10.76 0.00 0.00 0.00 17440 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WEISS 0 7.24 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 36.22 1021790794 02/03/2017 49 52 3.0000 R 2 R9 78696100 8.07 0.00 0.00 0.00 17392 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DONALD&RAMONA HOUSEMAN 0 6.57 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 32.86 1021790832 02/03/2017 743 748 5.0000 R 1 R8 45114062 13.45 0.00 0.00 0.00 17464 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 LYNNE EHRNROOTH 0 7.91 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 39.58 1021790984 02/03/2017 35 42 7.0000 R 2 R1 81166511 18.83 0.00 0.00 0.00 17488 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&EILEEN REINA 0 9.26 0.00 0.00 0.00 17488 SE CONCH BAR RD 0000001425 0.00 0.00 0.00 -201.11 TEQUESTA FL 33469-1708 RE 02 17.01 0.00 0.00 -154.80 1021791066 02/03/2017 3262 3281 19.0000 R 1 R8 42506392 64.06 0.00 0.00 0.00 17512 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH PERZEL 0 20.57 0.00 0.00 0.00 17512 SE CONCH BAR RD 0000001430 0.00 0.00 0.00 126.55 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 229.40 1021791196 02/03/2017 20 25 5.0000 R 2 R1 81166512 13.45 0.00 0.00 0.00 17536 SE CONCH BAR RD 01/06/2017 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 -100.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -60.42 1021791241 02/03/2017 40 43 3.0000 R 2 R1 81166507 8.07 0.00 0.00 0.00 17552 SE CONCH BAR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 PRISCILLA HEUBLEIN 0 6.57 0.00 0.00 0.00 17552 SE CONCH BAR RD 0000001440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021791542 02/03/2017 210 210 0.0000 R 1 R8 25795371 0.00 0.00 0.00 0.00 17577 SE INDIAN HILLS DR 01/06/2017 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 0.00 113.17 PALM CITY FL 34990 RE 02 17.01 0.00 0.00 135.94 1021791610 02/03/2017 26 29 3.0000 R 2 R1 81166547 8.07 0.00 0.00 0.00 17553 SE INDIAN HILLS DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN ARMOUR 0 6.57 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 32.86 1021791736 02/03/2017 56 64 8.0000 R 2 R1 81166508 21.52 0.00 0.00 0.00 17529 SE INDIAN HILLS DR 01/06/2017 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 02/03/2017 1315 1321 6.0000 R 1 R8 37400308 16.14 0.00 0.00 0.00 17505 SE INDIAN HILLS DR 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 60 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021792050 02/03/2017 1071 1074 3.0000 R 1 R8 36319259 8.07 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID MEARA 0 6.57 0.00 0.00 0.00 17457 SE INDIAN HILLS DR 0000001465 0.00 0.00 0.00 3.18 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.04 1021792141 02/03/2017 1132 1135 3.0000 R 2 R8 51670772 8.07 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 TRISH BRADFORD 0 6.57 0.00 0.00 0.00 17433 SE INDIAN HILLS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 1021792224 02/03/2017 1692 1700 8.0000 R 1 R8 51540944 21.52 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARY REINA 0 9.93 0.00 0.00 0.00 17409 SE INDIAN HILLS DR 0000001470 0.00 0.00 0.00 -105.79 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -56.12 1021792326 02/03/2017 947 949 2.0000 R 1 R8 6738229 5.38 0.00 0.00 0.00 17385 SE INDIAN HILLS DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GUISEPPI CALANDEA o 0 5.90 0.00 0.00 0.00 2791 N. WADING RIVER ROAD 0000001475 0.00 0.00 0.00 0.00 WADING RIVER NY 11792 RE 02 17.01 0.00 0.00 29.50 1021792521 02/03/2017 1082 1086 4.0000 R 1 R8 37848737 10.76 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CARLOS VALELLA 0 7.24 0.00 0.00 0.00 17313 SE INDIAN HILLS DR 0000001480 0.00 0.00 0.00 -2.17 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 34.05 1021792537 02/03/2017 715 718 3.0000 R 2 R8 50815732 8.07 0.00 0.00 0.00 17361 SE INDIAN HILLS DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LARRY SNELL o 0 6.57 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 32.86 1021792613 02/03/2017 48172 48310 138.0000 R 6 R8 1351463 371.22 0.00 0.00 0.00 11001 SE SEMINOLE TRL 01/06/2017 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 0.00 627.22 1021792821 02/03/2017 2414 2422 8.0000 R 1 R8 33852769 21.52 0.00 0.00 0.00 17337 SE INDIAN HILLS DR 01/06/2017 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 02/03/2017 885 891 6.0000 R 2 R8 56239664 16.14 0.00 0.00 0.00 17481 SE INDIAN HILLS DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEFFANIE LABATE 0 8.59 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 42.95 1021801030 02/03/2017 610 611 1.0000 R 2 R8 61078472 2.69 0.00 0.00 0.00 11842 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 GREGG DEROWANNA 0 5.22 0.00 0.00 0.00 11842 SE TIFFANY WAY 0000001548 0.00 0.00 0.00 -56.90 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -30.77 1021801182 02/03/2017 2066 2079 13.0000 R 2 R9 48954888 36.82 0.00 0.00 0.00 11862 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 ARCHIE&DIANE GUSTIN 0 13.76 0.00 0.00 0.00 177 US HWY #1 NORTH #229 0000001547 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 129.04 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 61 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021801261 02/03/2017 45 50 5.0000 R 2 R1 81166486 13.45 0.00 0.00 0.00 17297 SE GALWAY CT 01/06/2017 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 -83.19 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -43.61 1021802233 02/03/2017 954 958 4.0000 R 2 R8 56239665 10.76 0.00 0.00 0.00 17125 SE KERRY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL BROGGI 0 7.24 0.00 0.00 0.00 17125 SE KERRY CT 0000001487 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021802253 02/03/2017 803 809 6.0000 R 2 R8 67406579 16.14 0.00 0.00 0.00 17267 SE GALWAY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 HARRY SCHAFFER 0 8.59 0.00 0.00 0.00 17267 SE GALWAY CT 0000001528 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 42.95 1021802255 02/03/2017 1276 1282 6.0000 R 2 R8 62352071 16.14 0.00 0.00 0.00 17237 SE GALWAY CT 01/06/2017 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 02/03/2017 5 10 5.0000 R 2 R9 80473194 13.45 0.00 0.00 0.00 11892 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HADLEY AND* 0 7.91 0.00 0.00 0.00 11892 SE TIFFANY WAY 0000001525 0.00 0.00 0.00 -32.26 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 7.32 1021802257 02/03/2017 3961 3978 17.0000 R 2 R8 81078465 54.98 0.00 0.00 0.00 17276 SE GALWAY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 NICOLE EWING 0 18.30 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 91.50 1021802259 02/03/2017 23 35 12.0000 R 2 R1 81166156 32.28 0.00 0.00 0.00 11942 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 EMILY LEWIS 0 12.62 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 63.12 1021802261 02/03/2017 688 697 9.0000 R 2 R8 70628657 24.21 0.00 0.00 0.00 11962 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID TAMILA 0 10.60 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 53.03 1021802264 02/03/2017 1362 1369 7.0000 R 2 R9 49338597 18.83 0.00 0.00 0.00 17257 SE GALWAY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAN LEADER 0 9.26 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 46.31 1021802270 02/03/2017 934 936 2.0000 R 2 R8 48180968 5.38 0.00 0.00 0.00 17307 SE GALWAY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK MC CANN o 0 5.90 0.00 0.00 0.00 290 FERNWOOD AVE 0000001542 0.00 0.00 0.00 0.00 EDISON NJ 08837 RE 02 17.01 0.00 0.00 29.50 1021802272 02/03/2017 714 722 8.0000 R 2 R8 11780604 21.52 0.00 0.00 0.00 11972 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 ELAINE J MALANDRO 0 9.93 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 49.67 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 62 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021802273 02/03/2017 10 15 5.0000 R 2 R1 81166270 13.45 0.00 0.00 0.00 11982 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARYANNE&STEVEN KLEIN 0 7.91 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 39.58 1021802278 02/03/2017 7 14 7.0000 R 2 R1 81166152 18.83 0.00 0.00 0.00 11922 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN J. JACKSON 0 9.26 0.00 0.00 0.00 7 SLAYTONBUSH LANE 0000001523 0.00 0.00 0.00 -70.46 UTICA NY 13501 RE 02 17.01 0.00 0.00 -24.15 1021802297 02/03/2017 156 163 7.0000 R 2 R9 78696097 18.83 0.00 0.00 0.00 11902 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 CLAUDE&LISA HARMON 0 9.26 0.00 0.00 0.00 11902 SE TIFFANY WAY 0000001524 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 46.31 1021802358 02/03/2017 1471 1496 25.0000 R 2 R8 61078454 91.30 0.00 0.00 0.00 17286 SE GALWAY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SCHEYDER III AND 0 27.38 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 0.00 136.90 1021802366 02/03/2017 964 971 7.0000 R 2 R9 64292846 18.83 0.00 0.00 0.00 17246 SE GALWAY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 FRANIS GAZIAMO 0 9.26 0.00 0.00 0.00 17246 SE GALWAY CT 0000001546 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 96.38 1021802372 02/03/2017 1411 1419 8.0000 R 2 R9 58207766 21.52 0.00 0.00 0.00 17287 SE GALWAY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ALFORD 0 9.93 0.00 0.00 0.00 P.O. BOX 2291 0000001540 0.00 0.00 0.00 39.90 STUART FL 34995 RE 02 17.01 0.00 0.00 89.57 1021803259 02/03/2017 44 69 25.0000 R 2 R8 81166233 91.30 0.00 0.00 0.00 17296 SE GALWAY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 TAMMY&MATT CAMERO 0 27.38 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 0.00 136.90 1021804354 02/03/2017 27 33 6.0000 R 3 R1 81166129 16.14 0.00 0.00 0.00 17115 SE KERRY CT 01/06/2017 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 02/03/2017 25 30 5.0000 R 2 R2 81166509 13.45 0.00 0.00 0.00 17105 SE KERRY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 TRACY ELLEN DECERCHIO 0 7.91 0.00 0.00 0.00 17105 SE KERRY CT 0000001485 0.00 0.00 0.00 -39.97 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -0.39 1021807727 02/03/2017 1034 1043 9.0000 R 2 R8 49338569 24.21 0.00 0.00 0.00 17114 SE KERRY CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 BETSY MINELLI 0 10.60 0.00 0.00 0.00 17114 S.E. KERRY CT 0000001484 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1021810142 02/03/2017 185 213 28.0000 R 2 R6 81166615 109.78 0.00 0.00 0.00 18101 US HIGHWAY 1 NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 ED ROCHE 0 32.00 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 0.00 160.00 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 63 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021812259 02/03/2017 538 540 2.0000 R 1 R8 35447002 5.38 0.00 0.00 0.00 11952 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 PETRA LUKAS 0 5.90 0.00 0.00 0.00 11952 SE TIFFANY WAY 0000001521 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 29.50 1021821717 02/03/2017 230 234 4.0000 R 2 R8 66409598 10.76 0.00 0.00 0.00 18217 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK MARTIN 0 7.24 0.00 0.00 0.00 18217 SE FEDERAL HWY 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021822939 02/03/2017 11 15 4.0000 R 2 R7 81166159 10.76 0.00 0.00 0.00 18229 SE FEDERAL HWY 01/06/2017 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 02/03/2017 1764 1787 23.0000 R 2 R9 66409614 82.22 0.00 0.00 0.00 18463 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHAD VAN BOVEN 0 25.11 0.00 0.00 0.00 18463 SE FEDERAL HWY 0000001231 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 125.55 1021846933 02/03/2017 2079 2105 26.0000 R 2 R9 66409584 97.46 0.00 0.00 0.00 18469 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 GREG NORMAN 0 28.92 0.00 0.00 0.00 18469 SE FEDERAL HWY #A 0000001230 0.00 0.00 0.00 314.80 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 459.40 1021877781 02/03/2017 2209 2228 19.0000 R 3 R3 70628674 51.11 0.00 0.00 0.00 18701 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINTE MARINA 0 23.69 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001193 0.00 0.00 0.00 158.27 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 276.73 1021879393 02/03/2017 869 878 9.0000 R 2 R8 70628649 24.21 0.00 0.00 0.00 18793 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE&BRIAN HETRICK 0 10.60 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 53.03 1021880511 02/03/2017 1579 1584 5.0000 R 2 R1 65762562 13.45 0.00 0.00 0.00 18805 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH ROBERTSON 0 7.91 0.00 0.00 0.00 18805 SE FEDERAL HWY 0000001181 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 39.58 1021881389 02/03/2017 840 849 9.0000 R 3 R1 12904661 24.21 0.00 0.00 0.00 18813 SE FEDERAL HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 GUNNAR ASKELAND 0 16.96 0.00 0.00 0.00 18813 SE FEDERAL HWY 0000001162 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 84.83 1021889588 02/03/2017 2603 2633 30.0000 R 2 R4 71209137 122.10 0.00 0.00 0.00 18895 SE JUPITER INLET WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARLA MORRIS 0 35.08 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 0.00 175.40 1021889630 02/03/2017 109 131 22.0000 R 2 R6 81166517 77.68 0.00 0.00 0.00 18896 SE JUPITER INLET WAY 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 119.87 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 64 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021889788 02/03/2017 221 259 38.0000 R 2 R4 81166516 171.38 0.00 0.00 0.00 18897 SE JUPITER INLET WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BARR 0 47.40 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 0.00 237.00 1021889910 02/03/2017 3378 3411 33.0000 R 1 R3 54718575 140.58 0.00 0.00 0.00 18899 SE JUPITER INLET WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 W. WHIT STAPLES 0 39.70 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 0.00 198.50 1021900123 02/03/2017 1224 1233 9.0000 R 2 R8 50815722 24.21 0.00 0.00 0.00 17159 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 MANOR REALTY TRUST 0 10.60 0.00 0.00 0.00 P.O. BOX 634 0000001509 0.00 0.00 0.00 0.00 NORTH CHELMSFORD MA 01863 RE 02 17.01 0.00 0.00 53.03 1021901131 02/03/2017 512 552 40.0000 R 2 R1 81166492 183.70 0.00 0.00 0.00 17179 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BRONDES o 0 50.48 0.00 0.00 0.00 10445 RAMM ROAD 0000001511 0.00 0.00 0.00 -796.65 WHITEHOUSE OH 43571 RE 02 17.01 0.00 0.00 -544.25 1021902120 02/03/2017 178 214 36.0000 R 2 R8 81166593 159.06 0.00 0.00 0.00 12001 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GRANDI 0 44.32 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 0.00 221.60 1021902355 02/03/2017 4697 4717 20.0000 R 1 R8 33852799 68.60 0.00 0.00 0.00 12002 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL VETERI 0 21.70 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 0.00 108.52 1021902364 02/03/2017 214 233 19.0000 R 2 R9 81166590 64.06 0.00 0.00 0.00 11992 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 RALPH CARBONE o 0 20.57 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 0.00 102.85 1021904012 02/03/2017 205 235 30.0000 R 2 R9 80473184 122.10 0.00 0.00 0.00 17148 SE LIMRICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN 0. REID 0 35.08 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 0.00 175.40 1021905115 02/03/2017 4266 4313 47.0000 R 3 R8 40476656 157.88 0.00 0.00 0.00 17168 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KALTER 0 50.38 0.00 0.00 0.00 17168 SE LIMERICK CT 0000001492 0.00 0.00 0.00 1,652.70 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 1,904.62 1021911910 02/03/2017 902 906 4.0000 R 1 R8 59779955 10.76 0.00 0.00 0.00 11931 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE LUDWIG 0 7.24 0.00 0.00 0.00 11931 SE TIFFANY WAY 0000001490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1021912111 02/03/2017 1224 1231 7.0000 R 1 R8 33852774 18.83 0.00 0.00 0.00 11991 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 GARY VAN BROCK 0 9.26 0.00 0.00 0.00 P.O. BOX 3251 0000001514 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 106.55 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 65 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021912341 02/03/2017 962 973 11.0000 R 1 R8 43035718 29.59 0.00 0.00 0.00 17169 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FULTON 0 11.95 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 59.76 1021922221 02/03/2017 4913 4951 38.0000 R 2 R8 56239663 171.38 0.00 0.00 0.00 17149 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN SCHULTE 0 47.40 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 0.00 237.00 1021922352 02/03/2017 769 770 1.0000 R 3 R8 42480470 2.69 0.00 0.00 0.00 11971 SE TIFFANY WAY 01/06/2017 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 02/03/2017 22 74 52.0000 R 2 R1 81166157 278.62 0.00 0.00 0.00 17178 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS RINGKAMP 0 74.21 0.00 0.00 0.00 17178 SE LIMERICK CT 0000001491 0.00 0.00 0.00 -0.82 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 370.23 1021931221 02/03/2017 365 382 17.0000 R 2 R9 81166592 54.98 0.00 0.00 0.00 17129 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 CRAIG VOLLHABER 0 18.30 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 91.50 1021933343 02/03/2017 1375 1392 17.0000 R 1 R7 63113035 54.98 0.00 0.00 0.00 11911 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEREMY RUBY 0 18.30 0.00 0.00 0.00 11911 SE TIFFANY WAY 0000001489 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 91.50 1021933353 02/03/2017 27 30 3.0000 R 2 R9 81166594 8.07 0.00 0.00 0.00 11951 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. HEUWETTER 0 6.57 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 32.86 1021934412 02/03/2017 819 826 7.0000 R 2 R8 57836385 18.83 0.00 0.00 0.00 17119 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 SHEPARD V. SLOANE 0 9.26 0.00 0.00 0.00 17119 SE LIMERICK CT 0000001497 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 45.81 1021942261 02/03/2017 376 412 36.0000 R 2 R9 80901442 159.06 0.00 0.00 0.00 17109 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 GLADYS MONTIJO 0 44.32 0.00 0.00 0.00 17109 SE LIMERICK CT 0000001496 0.00 0.00 0.00 364.93 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 586.53 1021944354 02/03/2017 2259 2265 6.0000 R 2 R8 48180941 16.14 0.00 0.00 0.00 11881 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY M. RAWDON SR. 0 8.59 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 42.95 1021949102 02/03/2017 58 58 0.0000 R 2 R9 78211105 0.00 0.00 0.00 0.00 19491 S HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN BROWN 0 4.55 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 22.77 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 66 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1021950331 02/03/2017 1282 1286 4.0000 R 3 R8 40476668 10.76 0.00 0.00 0.00 17108 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 WENDY HICKEY 0 13.60 0.00 0.00 0.00 17108 SE LIMERICK CT 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 42.45 0.00 0.00 68.02 1021951095 02/03/2017 5 5 0.0000 R 2 R3 81166536 0.00 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 MATHEW D. VICKERY 0 4.55 0.00 0.00 0.00 19510 US HIGHWAY 1 NORTH 0000000807 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 22.77 1021955455 C 02/08/2017 960 0 8.0000 R 2 R8 80473115 21.52 0.00 0.00 0.00 11861 SE TIFFANY WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 VANCE CARLISLE 0 9.93 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 49.67 1021956555 02/03/2017 249 250 1.0000 R 1 R8 53237121 2.69 0.00 0.00 0.00 11851 SE TIFFANY WAY 01/06/2017 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 02/03/2017 2698 2708 10.0000 R 2 R8 56238774 26.90 0.00 0.00 0.00 17118 SE LIMERICK CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BIGHAM 0 11.28 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 56.40 1021977712 02/03/2017 27 33 6.0000 R 2 R1 81166224 16.14 0.00 0.00 0.00 11831 SE TIFFANY WAY 01/06/2017 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 02/03/2017 2793 2831 38.0000 R 3 R6 11778801 117.02 0.00 0.00 0.00 18753 SE FEDERAL HWY-3RD METER 01/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER POINT MARINA 0 40.17 0.00 0.00 0.00 18701 SE FEDERAL HWY 0000001197 0.00 0.00 0.00 221.46 TEQUESTA FL 33469 CO 02 42.45 0.00 0.00 422.31 1022152155 02/02/2017 7904 7959 55.0000 R 5 R9 68099628 147.95 0.00 0.00 0.00 215 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 T.D. BK-PUROLATOR INTERNATIONA 0 17.10 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 0.00 302.15 1022852887 02/02/2017 2737 2777 40.0000 R 2 R9 68727523 183.70 0.00 0.00 0.00 287 US HIGHWAY 1 SOUTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA BREWING COMPANY 0 12.11 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 0.00 214.03 1023370337 02/02/2017 623 628 5.0000 R 2 R5 69512243 13.45 0.00 0.00 0.00 3370 PEBBLE PL 01/05/2017 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 02/03/2017 1059 1062 3.0000 R 2 R5 65394537 8.07 0.00 0.00 0.00 3391 PALM CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 MIKE DALY 0 6.57 0.00 0.00 0.00 3391 PALM CT 0000000863 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 67 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1023395570 02/03/2017 535 538 3.0000 R 2 R8 65762579 8.07 0.00 0.00 0.00 3456 PALM CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID LANCE 0 6.57 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 32.86 1023405121 02/03/2017 512 516 4.0000 R 1 R4 34296983 10.76 0.00 0.00 0.00 3405 PALM CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 JERYL BLADES 0 7.24 0.00 0.00 0.00 3405 PALM CT 0000000864 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 36.22 1023410333 02/03/2017 32 37 5.0000 R 2 R7 81166818 13.45 0.00 0.00 0.00 3410 S HARBOR RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 JULES OR MATT TUMAN 0 7.91 0.00 0.00 0.00 3410 S HARBOR RD 0000000812 0.00 0.00 0.00 -41.52 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -1.94 1023411006 02/03/2017 426 428 2.0000 R 2 R2 65762558 5.38 0.00 0.00 0.00 3411 INLET CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC GLOME 0 5.90 0.00 0.00 0.00 3411 INLET CT 0000000869 0.00 0.00 0.00 -22.21 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 7.29 1023416331 02/03/2017 1375 1384 9.0000 R 2 R1 65762581 24.21 0.00 0.00 0.00 3416 PALM CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAURA HEINS 0 10.60 0.00 0.00 0.00 3416 PALM CT 0000000862 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 53.03 1023434414 02/03/2017 2659 2671 12.0000 R 2 R7 56239674 32.28 0.00 0.00 0.00 3434 INLET CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BALTRUN 0 12.62 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 63.12 1023446376 02/03/2017 0 0 0.0000 R 2 R8 80901256 0.00 0.00 0.00 0.00 3446 PALM CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS. GREGG 0 4.55 0.00 0.00 0.00 3446 PALM CT 0000000852 0.00 0.00 0.00 -212.57 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 -189.80 1023453000 02/03/2017 753 757 4.0000 R 2 R4 65762559 10.76 0.00 0.00 0.00 3453 INLET CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAURA SPALDING 0 7.24 0.00 0.00 0.00 3453 INLET CT 0000000875 0.00 0.00 0.00 18.54 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 54.76 1023455522 02/03/2017 575 585 10.0000 R 2 R3 72211354 26.90 0.00 0.00 0.00 3452 INLET CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARIANNE DEMONSTRANTI 0 11.28 0.00 0.00 0.00 P.O. BOX 3601 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 02 17.01 0.00 0.00 56.40 1023477777 02/03/2017 117 126 9.0000 R 2 R5 79922103 24.21 0.00 0.00 0.00 3477 CANAL CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 NRH VENTURES LLC 0 10.60 0.00 0.00 0.00 2257 VISTA PARKWAY #19 0000000880 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33411 RE 02 17.01 0.00 0.00 53.03 1024444000 02/03/2017 13 13 0.0000 R 2 R2 67406582 0.00 0.00 0.00 0.00 INLET CT -DOCK METER 01/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HEIGHTS DOCK**** 0 4.55 0.00 0.00 0.00 3462 INLET COURT 0000000868 0.00 0.00 0.00 -273.91 TEQUESTA FL 33469 CO 02 17.01 0.00 0.00 -251.14 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 68 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1028511021 02/03/2017 0 0 0.0000 R 1 R3 44016629 0.00 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH **FIRELI01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FAMILY MEDICAL**** 0 3.77 0.00 0.00 0.00 851 US HIGHWAY 1 NORTH (FIRE) 0000000884 0.00 0.00 0.00 -0.63 TEQUESTA FL 33469 CO 02 17.01 0.00 44.71 66.07 1030010117 02/02/2017 75 81 6.0000 R 2 R1 78239428 16.14 0.00 0.00 0.00 GUARD HOUSE 01/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE ASSOC 0 8.59 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 42.95 1030050115 02/02/2017 0 0 0.0000 R 3 R9 22536613 0.00 0.00 0.00 0.00 ENTRANCE(R.C.) 01/06/2017 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 02/02/2017 5527 5821 294.0000 R 4 R9 76832066 1,662.04 0.00 0.00 0.00 CLUB HOUSE 01/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 437.09 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 2,185.44 1030100671 02/02/2017 7 7 0.0000 R 1 R1 27301060 0.00 0.00 0.00 0.00 SE HILL CLUB TER -CLUB-FIRELINE01/06/2017 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 02/02/2017 233 240 7.0000 R 4 R9 15937170 18.83 0.00 0.00 0.00 11830 SE HILL CLUB TER 01/06/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 26.27 0.00 0.00 0.00 601 HERITAGE DR. STE#127 0000000015 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 85.05 0.00 0.00 131.36 1030200118 02/02/2017 172 180 8.0000 R 4 R9 76832074 21.52 0.00 0.00 0.00 11860 SE HILL CLUB TER 01/06/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 26.94 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 0.00 134.72 1030250113 02/02/2017 4793 4813 20.0000 R 4 R1 44576599 53.80 0.00 0.00 0.00 11890 SE HILL CLUB TER 01/06/2017 1.21 0.00 0.00 0.00 0.00 CONDO II ASSOC 0 35.01 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 0.00 175.07 1030300124 02/02/2017 310 327 17.0000 R 2 R1 78696078 54.98 0.00 0.00 0.00 11882 SE VILLAGE DR #109 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SHEPARDSON 0 18.30 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 91.50 1030350143 02/02/2017 75 85 10.0000 R 2 R2 81166269 26.90 0.00 0.00 0.00 11872 SE VILLAGE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JACQUES WULLSCHLEGER 0 11.28 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 56.40 1030400126 02/02/2017 70 90 20.0000 R 2 R7 81166299 68.60 0.00 0.00 0.00 11862 SE VILLAGE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CAPALDI 0 21.70 0.00 0.00 0.00 204 LANDING LANE 0000000040 0.00 0.00 0.00 -0.09 LINNWOOD NJ 08221 RE 03 17.01 0.00 0.00 108.43 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 69 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030450121 02/02/2017 51 71 20.0000 R 2 R1 81166154 68.60 0.00 0.00 0.00 11852 SE VILLAGE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID FRIEL 0 21.70 0.00 0.00 0.00 4 FRIEL GOLF ROAD 0000000045 0.00 0.00 0.00 -1.00 HUDSON NH 03051 RE 03 17.01 0.00 0.00 107.52 1030500139 02/02/2017 4453 4488 35.0000 R 2 R9 39785269 152.90 0.00 0.00 0.00 11842 SE VILLAGE DR #105 01/06/2017 1.21 0.00 0.00 0.00 0.00 GORDON SHAFFNER 0 42.78 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 0.00 213.90 1030550137 02/02/2017 210 218 8.0000 R 2 R1 78211087 21.52 0.00 0.00 0.00 11832 SE VILLAGE DR #104 01/06/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIGNETTI 0 9.93 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 49.67 1030600114 02/02/2017 28 30 2.0000 R 2 R2 81166188 5.38 0.00 0.00 0.00 11822 SE VILLAGE DR #103 01/06/2017 1.21 0.00 0.00 0.00 0.00 JANE BAILEY 0 5.90 0.00 0.00 0.00 PO BOX 10946 0000000060 0.00 0.00 0.00 0.00 KNOXVILLE TN 37939-0953 RE 03 17.01 0.00 0.00 29.50 1030650126 02/02/2017 340 340 0.0000 R 3 R9 59782455 0.00 0.00 0.00 0.00 11812 SE VILLAGE DR #102 01/06/2017 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 02/02/2017 5466 5470 4.0000 R 1 R9 44044638 10.76 0.00 0.00 0.00 11802 SE VILLAGE DR #101 01/06/2017 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 36.51 MADISON WI 53715 RE 03 17.01 0.00 0.00 72.73 1030750138 02/02/2017 119 148 29.0000 R 2 R1 81166265 115.94 0.00 0.00 0.00 17926 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN M. COLEMAN 0 33.54 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 0.00 167.70 1030760122 02/02/2017 1716 1743 27.0000 R 1 R9 56238754 103.62 0.00 0.00 0.00 17925 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TANIS BOWLES 0 30.46 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 0.00 152.30 1030760241 02/02/2017 1204 1207 3.0000 R 3 R9 54758297 8.07 0.00 0.00 0.00 17946 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN DAVIS 0 12.93 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 64.66 1030760333 02/02/2017 9185 9198 13.0000 R 1 R9 53237146 36.82 0.00 0.00 0.00 17965 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE VALASSIS 0 13.76 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 68.80 1030800122 02/02/2017 1537 1554 17.0000 R 1 R9 46683929 54.98 0.00 0.00 0.00 17966 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SMOOT FAHLGREN 0 18.30 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 91.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 70 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1030850137 02/02/2017 1462 1471 9.0000 R 4 R9 68100285 24.21 0.00 0.00 0.00 17985 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DENISE POWELL 0 27.63 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 0.00 138.15 1030880138 02/02/2017 1206 1212 6.0000 R 2 R9 43035716 16.14 0.00 0.00 0.00 18006 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAT&ROSEMARY LEPORE 0 8.59 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 42.95 1030900111 02/02/2017 2244 2346 102.0000 R 3 R1 78696162 475.88 0.00 0.00 0.00 18005 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR KANIA 0 129.88 0.00 0.00 0.00 560 E. LANCASTER AVE STE#108 0000000100 0.00 0.00 0.00 0.00 ST DAVIDS PA 19087-5049 RE 03 42.45 0.00 0.00 649.42 1030920177 02/02/2017 5840 5859 19.0000 R 1 R9 47751849 64.06 0.00 0.00 0.00 18025 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND MORAN 0 20.57 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 0.00 102.85 1030940149 02/02/2017 11 19 8.0000 R 3 R9 81813999 21.52 0.00 0.00 0.00 18046 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 TINA UIHLEIN 0 16.29 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 81.47 1030950140 02/02/2017 553 555 2.0000 R 2 R9 69512230 5.38 0.00 0.00 0.00 18045 SE VILLAGE CIR 01/09/2017 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 -0.23 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.27 1030980117 02/02/2017 575 597 22.0000 R 3 R9 78696139 59.18 0.00 0.00 0.00 18065 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DON L SIX SR. 0 25.71 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 0.00 128.55 1031000133 02/02/2017 1668 1675 7.0000 R 1 R9 40709074 18.83 0.00 0.00 0.00 18066 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KEITH&DEBBIE ERIKSON 0 9.26 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 46.31 1031010111 02/03/2017 21 23 2.0000 R 3 R6 78696141 5.38 0.00 0.00 0.00 701 OLD DIXIE HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA**** 0 2.94 0.00 0.00 0.00 701 OLD DIXIE HWY 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 51.98 1031011016 02/03/2017 2 2 0.0000 R 1 R3 18176820 0.00 0.00 0.00 0.00 101 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 02/02/2017 3613 3627 14.0000 R 3 R9 42085395 37.66 0.00 0.00 0.00 18086 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAPLES 0 20.33 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 0.00 101.65 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 71 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031021028 02/03/2017 1 1 0.0000 R 1 R3 18455668 0.00 0.00 0.00 0.00 102 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 0000001381 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031031033 02/03/2017 2 2 0.0000 R 1 R4 17533783 0.00 0.00 0.00 0.00 103 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 0000001394 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031031170 02/02/2017 0 0 0.0000 R 1 R6 67000296 0.00 0.00 0.00 0.00 SE HILL CLUB TER(FITNESS CENTERO1/06/2017 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 02/03/2017 1 1 0.0000 R 1 R3 18453300 0.00 0.00 0.00 0.00 104 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 0000001396 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031050125 02/02/2017 395 395 0.0000 R 3 R9 69512354 0.00 0.00 0.00 0.00 18085 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDWIN HOLMER o 0 10.91 0.00 0.00 0.00 18085 SE VILLAGE CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 54.57 1031051054 02/03/2017 0 0 0.0000 R 1 R3 18453726 0.00 0.00 0.00 0.00 105 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 02/03/2017 1 1 0.0000 R 1 R3 18453760 0.00 0.00 0.00 0.00 106 LIGHTHOUSE CIR-FIRELINE 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE**** 0 3.77 0.00 0.00 0.00 1930 COMMERCE LANE 0000001399 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031071077 02/03/2017 0 0 0.0000 R 1 R3 18176819 0.00 0.00 0.00 0.00 107 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 1031081088 02/03/2017 2 2 0.0000 R 1 R3 18177053 0.00 0.00 0.00 0.00 108 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 0000001401 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031099098 02/02/2017 1 1 0.0000 R 1 R5 29552554 0.00 0.00 0.00 0.00 US HIGHWAY 1 NORTH (FIRELINE) 01/05/2017 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 02/03/2017 1 1 0.0000 R 1 R3 18453701 0.00 0.00 0.00 0.00 110 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 0000001369 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 72 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031111116 02/03/2017 0 0 0.0000 R 1 R3 17235976 0.00 0.00 0.00 0.00 111 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 02/03/2017 4 4 0.0000 R 1 R3 17235961 0.00 0.00 0.00 0.00 112 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 0000001387 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031131135 02/03/2017 2 2 0.0000 R 1 R3 17761635 0.00 0.00 0.00 0.00 113 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 0000001373 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031141145 02/03/2017 0 0 0.0000 R 1 R3 17914312 0.00 0.00 0.00 0.00 114 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 02/02/2017 128 133 5.0000 R 2 R1 78211189 13.45 0.00 0.00 0.00 18106 SE VILLAGE CIR 01/09/2017 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 02/03/2017 0 0 0.0000 R 1 R3 18177061 0.00 0.00 0.00 0.00 115 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 02/03/2017 1 1 0.0000 R 1 R3 17914305 0.00 0.00 0.00 0.00 116 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 0000001383 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031171172 02/03/2017 3 3 0.0000 R 1 R3 18454243 0.00 0.00 0.00 0.00 117 LIGHTHOUSE CIR-FIRELINE 01/06/2017 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 0000001377 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 17.01 0.00 44.71 66.70 1031179555 02/02/2017 223 234 11.0000 R 4 R3 77689436 29.59 0.00 0.00 0.00 11795 SE HILL CLUB TER 01/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 28.98 0.00 0.00 0.00 11800 S.E. HILL CLUB TERRACE 0000000143 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 85.10 0.00 0.00 144.88 1031200111 02/02/2017 5949 5971 22.0000 R 3 R8 47911121 59.18 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/06/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 25.71 0.00 0.00 0.00 11800 SE HILL CLUB TER 0000000145 0.00 0.00 0.00 132.97 TEQUESTA FL 33469 IR 03 42.45 0.00 0.00 261.52 1031220122 02/02/2017 731 735 4.0000 R 1 R7 53237131 10.76 0.00 0.00 0.00 18126 SE VILLAGE CIR 01/12/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW J. MORAHAN 0 7.24 0.00 0.00 0.00 18126 SE VILLAGE CIR 0000000150 0.00 0.00 0.00 -104.95 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -68.73 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 73 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031280127 02/02/2017 368 368 0.0000 R 3 R9 56808485 0.00 0.00 0.00 0.00 18155 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 HUBERT HOFFMAN o 0 4.55 0.00 0.00 0.00 307 VASSAR ROAD 0000000155 0.00 0.00 0.00 0.00 ALEXANDIA VA 22314 RE 03 17.01 0.00 0.00 22.77 1031280220 02/02/2017 1184 1199 15.0000 R 3 R9 44564062 40.35 0.00 0.00 0.00 18146 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ALFRED J. BELJAN o 0 21.00 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 0.00 105.01 1031320124 02/02/2017 642 645 3.0000 R 2 R9 49944046 8.07 0.00 0.00 0.00 18186 SE VILLAGE CIR 01/06/2017 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 33.41 TORONTO ON M5X1K1 RE 03 17.01 0.00 0.00 66.27 1031340128 02/02/2017 6120 6154 34.0000 R 3 R9 46679385 98.86 0.00 0.00 0.00 18185 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RHONDA&MARK SANDRIDGE 0 35.63 0.00 0.00 0.00 P.O. BOX 197 0000000165 0.00 0.00 0.00 -52.96 WESTFIELD CENTER OH 44251 RE 03 42.45 0.00 0.00 125.19 1031347212 02/02/2017 278 282 4.0000 R 2 R1 11780522 10.76 0.00 0.00 0.00 18166 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD A DERBES 0 7.24 0.00 0.00 0.00 18166 SE VILLAGE CIR 0000000157 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1031360112 02/02/2017 24 29 5.0000 R 2 R2 81166487 13.45 0.00 0.00 0.00 18205 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ELTON A HERRICK III 0 7.91 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 39.58 1031360440 02/02/2017 809 814 5.0000 R 3 R9 54758307 13.45 0.00 0.00 0.00 18206 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ALLEN HALDEMEN 0 14.27 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 71.38 1031360525 02/02/2017 130 137 7.0000 R 2 R1 78211099 18.83 0.00 0.00 0.00 18226 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RENALDI 0 9.26 0.00 0.00 0.00 1202 MIDWEST CLUB 0000000172 0.00 0.00 0.00 0.00 OAK BROOK IL 60521 RE 03 17.01 0.00 0.00 46.31 1031400156 02/02/2017 752 757 5.0000 R 1 R9 28238203 13.45 0.00 0.00 0.00 18225 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN DEFRANCESCO 0 7.91 0.00 0.00 0.00 18225 SE VILLAGE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1031440117 02/02/2017 38 42 4.0000 R 2 R1 81166304 10.76 0.00 0.00 0.00 18245 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DANIEL PRATT o 0 7.24 0.00 0.00 0.00 18245 SE VILLAGE CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1031480125 02/02/2017 27 33 6.0000 R 2 R2 81166296 16.14 0.00 0.00 0.00 18246 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BERT KENNEDY 0 8.59 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 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 74 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031500138 02/02/2017 154 154 0.0000 R 3 R9 72212087 0.00 0.00 0.00 0.00 18266 SE VILLAGE CIR 01/06/2017 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 02/02/2017 0 0 0.0000 R 3 R1 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 02/03/2017 0 0 0.0000 R 1 R3 18551347 0.00 0.00 0.00 0.00 152 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 1923 1923 0.0000 R 2 R9 72211322 0.00 0.00 0.00 0.00 18285 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RONALD J DELMAURO 0 4.55 0.00 0.00 0.00 18285 SE VILLAGE CIR 0000000198 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 49.11 1031541545 02/03/2017 0 0 0.0000 R 1 R3 18557469 0.00 0.00 0.00 0.00 154 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 208 212 4.0000 R 3 R1 78696164 10.76 0.00 0.00 0.00 18286 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 HARRY ESBENSHADE 0 13.60 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 68.02 1031561566 02/03/2017 0 0 0.0000 R 1 R3 18557148 0.00 0.00 0.00 0.00 156 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 803 807 4.0000 R 1 R9 54237419 10.76 0.00 0.00 0.00 18306 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JANICE DAILEY 0 7.24 0.00 0.00 0.00 1045 VAUGHAN RD. 0000000205 0.00 0.00 0.00 0.00 BLOOMFIELD HILLS MI 48304 RE 03 17.01 0.00 0.00 36.22 1031581588 02/03/2017 1 1 0.0000 R 1 R4 18557517 0.00 0.00 0.00 0.00 158 VILLAGE BLVD-FIRELINE 01/06/2017 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 0000001605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 03 17.01 0.00 44.71 66.70 1031600127 02/02/2017 29 33 4.0000 R 2 R9 81166264 10.76 0.00 0.00 0.00 18305 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BELAIR o 0 7.24 0.00 0.00 0.00 224 HIGHLAND AVE 0000000210 0.00 0.00 0.00 160.73 RIDGEWOOD NJ 07450 RE 03 17.01 0.00 0.00 196.95 1031601606 02/03/2017 0 0 0.0000 R 1 R4 18551006 0.00 0.00 0.00 0.00 160 VILLAGE BLVD-FIRELINE 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 75 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031620111 02/02/2017 1782 1784 2.0000 R 3 R9 53991738 5.38 0.00 0.00 0.00 18345 SE VILLAGE CIR 01/09/2017 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 0.00 120.19 RIDGEWOOD NJ 07450 RE 03 42.45 0.00 0.00 181.49 1031620237 02/02/2017 645 648 3.0000 R 2 R9 25795385 8.07 0.00 0.00 0.00 18326 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LLOYD o 0 6.57 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 32.86 1031621622 02/03/2017 0 0 0.0000 R 1 R4 18557522 0.00 0.00 0.00 0.00 162 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 1084 1101 17.0000 R 3 R9 43041899 45.73 0.00 0.00 0.00 18346 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PETRI 0 22.34 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 0.00 111.73 1031680130 02/02/2017 3086 3129 43.0000 R 3 R9 44564066 139.72 0.00 0.00 0.00 18366 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&JANE KILCULLEN 0 45.84 0.00 0.00 0.00 49 COREY LANE 0000000225 0.00 0.00 0.00 -2.95 MENDHAM NJ 07945 RE 03 42.45 0.00 0.00 226.27 1031720110 02/02/2017 35 36 1.0000 R 2 R2 78211088 2.69 0.00 0.00 0.00 REST ROOMS NEAR FRLD 01/09/2017 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 02/02/2017 6852 6945 93.0000 R 3 R9 70628688 416.94 0.00 0.00 0.00 SE HILL CLUB TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 115.15 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 0.00 575.75 1031787070 02/02/2017 2192 2218 26.0000 R 3 R4 72212088 69.94 0.00 0.00 0.00 17870 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&MAUREEN BOUSA 0 28.40 0.00 0.00 0.00 11 ARLINGTON ROAD 0000000841 0.00 0.00 0.00 -1.09 WELLESLEY MA 02481 RE 03 42.45 0.00 0.00 140.91 1031800155 02/02/2017 11 13 2.0000 R 2 R1 81166597 5.38 0.00 0.00 0.00 18710 SE PINENEEDLE LN 01/09/2017 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 18.89 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 48.39 1031812522 02/02/2017 574 595 21.0000 R 3 R2 78696161 56.49 0.00 0.00 0.00 18125 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ED ESKANDARIAN 0 25.03 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 0.00 125.18 1031812706 02/02/2017 11 15 4.0000 R 3 R8 81166130 10.76 0.00 0.00 0.00 18105 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAT ESTON 0 13.60 0.00 0.00 0.00 18105 SE VILLAGE CIR 0000000148 0.00 0.00 0.00 -110.05 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -42.03 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 76 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1031820119 02/02/2017 11 14 3.0000 R 2 R2 81166595 8.07 0.00 0.00 0.00 18720 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID HUGH WHITE 0 6.57 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 32.86 1031840113 02/02/2017 54 57 3.0000 R 2 R1 78696087 8.07 0.00 0.00 0.00 18730 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 STANLEY ENGLE 0 6.57 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 32.86 1031860117 02/02/2017 395 399 4.0000 R 1 R9 40709098 10.76 0.00 0.00 0.00 18740 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL R FIORITA o 0 7.24 0.00 0.00 0.00 38 BIRCHWOOD DRIVE 0000000250 0.00 0.00 0.00 -7.07 GREENWICH CT 06831 RE 03 17.01 0.00 0.00 29.15 1031880111 02/02/2017 10 14 4.0000 R 2 R9 81166205 10.76 0.00 0.00 0.00 18750 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 FREDRICK WINSECK 0 7.24 0.00 0.00 0.00 18750 SE PINENEEDLE LN 0000000255 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 76.12 1031900114 02/02/2017 613 616 3.0000 R 1 R9 36319284 8.07 0.00 0.00 0.00 18760 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JR S.F. NINESS 0 6.57 0.00 0.00 0.00 18760 SE PINENEEDLE LN 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1031920148 F 02/08/2017 151 151 0.0000 R 1 R9 24607031 0.00 0.00 0.00 0.00 18770 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA * 3 4.55 0.00 0.00 0.00 18780 SE PINENEEDLE LN 0000000265 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 45.72 1031940122 02/02/2017 609 611 2.0000 R 1 R9 2494710900 5.38 0.00 0.00 0.00 18780 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANDREW ARENA 0 5.90 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 29.50 1031960123 02/02/2017 263 265 2.0000 R 1 R9 35447025 5.38 0.00 0.00 0.00 18790 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL MC CARTHY o 0 5.90 0.00 0.00 0.00 18790 SE PINENEEDLE LN 0000000275 0.00 0.00 0.00 -236.24 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -206.74 1031980137 02/02/2017 86 88 2.0000 R 2 R1 78211156 5.38 0.00 0.00 0.00 18800 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN MENARDE o 0 5.90 0.00 0.00 0.00 18800 SE PINENEEDLE LN 0000000280 0.00 0.00 0.00 -61.63 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -32.13 1032000116 02/02/2017 403 405 2.0000 R 1 R9 40154925 5.38 0.00 0.00 0.00 18810 SE PINENEEDLE LN 01/09/2017 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 -1.63 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 27.87 1032020110 02/02/2017 536 539 3.0000 R 1 R9 24947108 8.07 0.00 0.00 0.00 18820 SE PINENEEDLE LN 01/09/2017 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 0.00 FORESTDALE MA 02644 RE 03 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 77 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1032040121 02/02/2017 281 284 3.0000 R 1 R9 26071189 8.07 0.00 0.00 0.00 18830 SE PINENEEDLE LN 01/09/2017 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 -69.41 WELLESLY MA 02481 RE 03 17.01 0.00 0.00 -36.55 1032060158 02/02/2017 328 332 4.0000 R 1 R9 64374230 10.76 0.00 0.00 0.00 18840 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY STAPLES 0 7.24 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 36.22 1032080112 02/02/2017 1315 1326 11.0000 R 1 R1 46160932 29.59 0.00 0.00 0.00 18811 SE PINENEEDLE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 11.95 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 59.76 1032090139 02/02/2017 335 338 3.0000 R 1 R9 34296981 8.07 0.00 0.00 0.00 11900 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CAROL LABRIOLA o 0 6.57 0.00 0.00 0.00 6024 WOOSTER AVE 0000000558 0.00 0.00 0.00 0.00 LOS ANGELES CA 90056 RE 03 17.01 0.00 0.00 32.86 1032090238 02/02/2017 10 13 3.0000 R 2 R1 81166482 8.07 0.00 0.00 0.00 11912 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 T DAVIS o 0 6.57 0.00 0.00 0.00 11912 SE BIRKDALE RUN 0000000557 0.00 0.00 0.00 -2.05 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 30.81 1032100135 02/02/2017 28 30 2.0000 R 2 R1 78239448 5.38 0.00 0.00 0.00 11959 SE BIRKDALE RUN 01/09/2017 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 02/02/2017 325 325 0.0000 R 1 R9 26481441 0.00 0.00 0.00 0.00 11971 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 LUCILLE DUNN o 0 4.55 0.00 0.00 0.00 103 SOUTH BAY AVE 0000000320 0.00 0.00 0.00 0.00 BRIGHTWATERS NY 11718 RE 03 17.01 0.00 0.00 22.77 1032140123 02/02/2017 622 625 3.0000 R 1 R9 53237006 8.07 0.00 0.00 0.00 11983 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN HALLORAN o 0 6.57 0.00 0.00 0.00 11983 SE BIRKDALE RUN 0000000325 0.00 0.00 0.00 -72.59 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -39.73 1032160127 02/02/2017 250 254 4.0000 R 1 R9 39501565 10.76 0.00 0.00 0.00 11995 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUNE BAXTER 0 7.24 0.00 0.00 0.00 11995 SE BIRKDALE RUN 0000000330 0.00 0.00 0.00 -53.69 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -17.47 1032180138 02/02/2017 37 39 2.0000 R 2 R1 78239820 5.38 0.00 0.00 0.00 12007 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN DR. OSMOND 0 5.90 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 29.50 1032182548 02/02/2017 418 432 14.0000 R 2 R1 79410587 41.36 0.00 0.00 0.00 11972 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CASEY MACKIE 0 14.89 0.00 0.00 0.00 1716 HIGHLAND TERRACE 0000000551 0.00 0.00 0.00 161.28 GLENVIEW IL 60025 RE 03 17.01 0.00 0.00 235.75 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 78 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032200168 02/02/2017 30 32 2.0000 R 2 R1 78239821 5.38 0.00 0.00 0.00 12019 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JANET&CHRISTOPHER VINCZE o 0 5.90 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 29.50 1032220118 02/02/2017 423 423 0.0000 R 1 R9 53237125 0.00 0.00 0.00 0.00 12031 SE BIRKDALE RUN 01/09/2017 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 -16.52 WAYZATA MN 55391 RE 03 17.01 0.00 0.00 6.25 1032240112 02/02/2017 122 124 2.0000 R 2 R1 78239822 5.38 0.00 0.00 0.00 12043 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 MAURICE PORTER 0 5.90 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 29.50 1032260126 02/02/2017 355 358 3.0000 R 1 R9 40714328 8.07 0.00 0.00 0.00 12055 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA CRONIN o 0 6.57 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 32.86 1032280110 02/02/2017 8 11 3.0000 R 2 R2 81166485 8.07 0.00 0.00 0.00 12067 SE BIRKDALE RUN 01/09/2017 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 -59.28 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -26.42 1032300153 02/02/2017 111 115 4.0000 R 2 R1 78211157 10.76 0.00 0.00 0.00 12079 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&EMILY MC BRIDE 0 7.24 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 36.22 1032320174 02/02/2017 327 330 3.0000 R 1 R9 40714332 8.07 0.00 0.00 0.00 12091 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CAROL G. DANNER o 0 6.57 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 32.86 1032340111 02/02/2017 388 391 3.0000 R 1 R9 25989198 8.07 0.00 0.00 0.00 12103 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 GRANT BOWEN o 0 6.57 0.00 0.00 0.00 2185 LANE WOOD DR 0000000375 0.00 0.00 0.00 -5.58 COLUMBUS OH 43221-4060 RE 03 17.01 0.00 0.00 27.28 1032360162 02/02/2017 300 300 0.0000 R 1 R9 36611973 0.00 0.00 0.00 0.00 12115 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 STUART ADAM 0 4.55 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 22.77 1032362365 02/03/2017 5 5 0.0000 R 1 R3 46148723 0.00 0.00 0.00 0.00 236 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 15 19 4.0000 R 2 R2 81166190 10.76 0.00 0.00 0.00 12127 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&ANDREW HARNETT o 0 7.24 0.00 0.00 0.00 159 RIVER ROAD 0000000385 0.00 0.00 0.00 -94.34 NYACK NY 10960 RE 03 17.01 0.00 0.00 -58.12 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 79 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032400122 02/02/2017 15 19 4.0000 R 2 R2 81166193 10.76 0.00 0.00 0.00 12139 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRADY o 0 7.24 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 36.22 1032410126 02/02/2017 1 3 2.0000 R 2 R2 81166191 5.38 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 5.90 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 29.50 1032420143 02/02/2017 505 506 1.0000 R 1 R9 26071182 2.69 0.00 0.00 0.00 12163 SE BIRKDALE RUN 01/09/2017 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 02/03/2017 5 5 0.0000 R 1 R3 46148728 0.00 0.00 0.00 0.00 242 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 27 28 1.0000 R 2 R1 81166514 2.69 0.00 0.00 0.00 12175 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 TOM JACKSON 0 5.22 0.00 0.00 0.00 680 NORTH LAKE SHORE DRIVE 0000000393 0.00 0.00 0.00 -80.04 CHICAGO IL 60611 RE 03 17.01 0.00 0.00 -53.91 1032440137 02/02/2017 16 23 7.0000 R 2 R1 81166196 18.83 0.00 0.00 0.00 12187 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALPHONSE PALMER o 0 9.26 0.00 0.00 0.00 28 SWIFTS LANE 0000000394 0.00 0.00 0.00 -163.78 DARIEN CT 06820 RE 03 17.01 0.00 0.00 -117.47 1032460148 02/02/2017 592 596 4.0000 R 1 R1 57326954 10.76 0.00 0.00 0.00 12199 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES POLIZZI o 0 7.24 0.00 0.00 0.00 12199 SE BIRKDALE RUN 0000000395 0.00 0.00 0.00 -41.26 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -5.04 1032480125 02/02/2017 3 4 1.0000 R 2 R2 81166479 2.69 0.00 0.00 0.00 12211 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FORTUNATO o 0 5.22 0.00 0.00 0.00 12 BRANNICK DR 0000000400 0.00 0.00 0.00 0.00 MADISON NJ 07940 RE 03 17.01 0.00 0.00 26.13 1032482488 02/03/2017 9 9 0.0000 R 1 R3 46148769 0.00 0.00 0.00 0.00 248 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 473 477 4.0000 R 1 R9 46160920 10.76 0.00 0.00 0.00 12223 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE W HARRISON 0 7.24 0.00 0.00 0.00 12223 SE BIRKDALE RUN 0000000405 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.01 1032520115 02/02/2017 3564 3577 13.0000 R 1 R9 24606952 36.82 0.00 0.00 0.00 12160 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS VILLAGE 0 13.76 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 68.80 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 80 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032540136 02/02/2017 264 267 3.0000 R 1 R8 24947183 8.07 0.00 0.00 0.00 12235 SE BIRKDALE RUN 01/09/2017 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 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1032542544 02/03/2017 14 14 0.0000 R 1 R4 46148722 0.00 0.00 0.00 0.00 254 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 14 17 3.0000 R 2 R2 81166289 8.07 0.00 0.00 0.00 12247 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN A PINTARD o 0 6.57 0.00 0.00 0.00 8 WOODLAND AVE #3 0000000420 0.00 0.00 0.00 116.30 KENNEBUNK ME 04043 RE 03 17.01 0.00 0.00 149.16 1032580137 02/02/2017 427 429 2.0000 R 1 R9 35446947 5.38 0.00 0.00 0.00 12259 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 GREG&ANN MARIE MARTIN o 0 5.90 0.00 0.00 0.00 21 OLD COACH ROAD 0000000425 0.00 0.00 0.00 112.92 CANTON MA 02021 RE 03 17.01 0.00 0.00 142.42 1032600120 02/02/2017 490 490 0.0000 R 1 R9 49187251 0.00 0.00 0.00 0.00 12271 SE BIRKDALE RUN 01/09/2017 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 02/03/2017 7 7 0.0000 R 1 R4 46148726 0.00 0.00 0.00 0.00 260 VILLAGE BLVD -FIRELINE 01/06/2017 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 02/02/2017 16 17 1.0000 R 2 R2 81166565 2.69 0.00 0.00 0.00 12283 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 FRED MONTANARI 0 5.22 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 26.13 1032620121 02/02/2017 11 13 2.0000 R 2 R1 81166591 5.38 0.00 0.00 0.00 12295 SE BIRKDALE RUN 01/09/2017 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 -0.15 LATROBE PA 15650-9010 RE 03 17.01 0.00 0.00 29.35 1032640162 02/02/2017 39 42 3.0000 R 2 R1 79410581 8.07 0.00 0.00 0.00 12307 SE BIRKDALE RUN 01/09/2017 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 02/02/2017 574 577 3.0000 R 1 R9 25276243 8.07 0.00 0.00 0.00 12319 SE BIRKDALE RUN 01/09/2017 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 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1032662666 02/03/2017 4 4 0.0000 R 1 R4 46148762 0.00 0.00 0.00 0.00 266 VILLAGE BLVD-FIRELINE 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 81 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1032670151 02/02/2017 438 439 1.0000 R 1 R9 16738223 2.69 0.00 0.00 0.00 12320 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JIM SOUERS o 0 5.22 0.00 0.00 0.00 ONE CITY PLACE DRIVE STE#400 0000000443 0.00 0.00 0.00 0.00 ST LOUIS MO 63141 RE 03 17.01 0.00 0.00 26.13 1032720113 02/02/2017 5434 5483 49.0000 R 1 R9 35447022 254.89 0.00 0.00 0.00 12308 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 BRUCE CARLETON 0 68.27 0.00 0.00 0.00 12308 SE BIRKDALE RUN 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 341.38 1032722722 02/03/2017 3 3 0.0000 R 1 R3 46148766 0.00 0.00 0.00 0.00 272 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 31 35 4.0000 R 2 R2 81166194 10.76 0.00 0.00 0.00 12296 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 RONALD J.& VILMA F. COSTELLO 0 7.24 0.00 0.00 0.00 12296 SE BIRKDALE RUN 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1032760131 02/02/2017 20 22 2.0000 R 2 R9 80901259 5.38 0.00 0.00 0.00 12284 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 RAWLIEGH DYNE TRUSTEE 0 5.90 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 29.50 1032780115 02/02/2017 752 758 6.0000 R 1 R9 28842181 16.14 0.00 0.00 0.00 11800 SE HILL CLUB TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS CLUB 0 8.59 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 42.95 1032782788 02/03/2017 1 1 0.0000 R 1 R3 46148727 0.00 0.00 0.00 0.00 278 VILLAGE BLVD-FIRELINE 01/06/2017 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 02/02/2017 210 212 2.0000 R 1 R9 40714333 5.38 0.00 0.00 0.00 12272 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH T. WILLETT 0 5.90 0.00 0.00 0.00 12272 SE BIRKDALE RUN 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1032820112 02/02/2017 773 777 4.0000 R 1 R9 39685275 10.76 0.00 0.00 0.00 12260 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CLAIR DEVERIN 0 7.24 0.00 0.00 0.00 160 WHITE ROAD STE#204 0000000470 0.00 0.00 0.00 3.39 LITTLE SILVER NJ 07739 RE 03 17.01 0.00 0.00 39.61 1032840126 02/02/2017 248 248 0.0000 R 1 R9 28055309 0.00 0.00 0.00 0.00 12248 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANDY&ANNE STOCK o 0 4.55 0.00 0.00 0.00 20 OVERLOOK ROAD 0000000475 0.00 0.00 0.00 6.95 CHATHAM NJ 07928 RE 03 17.01 0.00 0.00 29.72 1032842844 02/03/2017 1 1 0.0000 R 1 R4 46148725 0.00 0.00 0.00 0.00 284 VILLAGE BLVD-FIRELINE 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 82 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1032860137 02/02/2017 7 10 3.0000 R 2 R1 81166192 8.07 0.00 0.00 0.00 12236 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANNE RUSSELL o 0 6.57 0.00 0.00 0.00 12236 SE BIRKDALE RUN 0000000480 0.00 0.00 0.00 -100.58 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -67.72 1032880131 02/02/2017 413 418 5.0000 R 1 R8 27659534 13.45 0.00 0.00 0.00 12224 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID H. CHASE o 0 7.91 0.00 0.00 0.00 12224 SE BIRKDALE RUN 0000000485 0.00 0.00 0.00 -78.69 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -39.11 1032900158 02/02/2017 391 394 3.0000 R 1 R9 37848716 8.07 0.00 0.00 0.00 12212 SE BIRKDALE RUN 01/09/2017 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 02/02/2017 0 0 0.0000 R 2 R2 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 02/02/2017 257 262 5.0000 R 2 R1 72211353 13.45 0.00 0.00 0.00 12188 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 B&C KLEMANOWCZ o 0 7.91 0.00 0.00 0.00 12188 SE BIRKDALE RUN 0000000500 0.00 0.00 0.00 -246.97 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -207.39 1032960126 02/02/2017 375 378 3.0000 R 1 R9 46160942 8.07 0.00 0.00 0.00 12176 SE BIRKDALE RUN 01/09/2017 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 02/02/2017 843 858 15.0000 R 1 R1 64876304 45.90 0.00 0.00 0.00 12164 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALAN P BAGLEY 0 16.03 0.00 0.00 0.00 12164 SE BIRKDALE RUN 0000000510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 80.15 1033010054 02/02/2017 180 186 6.0000 R 2 R1 74713358 16.14 0.00 0.00 0.00 12152 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CAROL O'MALLEY 0 8.59 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 42.95 1033013003 02/03/2017 1 1 0.0000 R 1 R3 44933314 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH--FIRELINOI/06/2017 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 02/02/2017 129 133 4.0000 R 2 R9 78239816 10.76 0.00 0.00 0.00 12140 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID V HARKINS 0 7.24 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 36.22 1033030048 02/02/2017 8 10 2.0000 R 2 R1 81166510 5.38 0.00 0.00 0.00 12128 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM KING o 0 5.90 0.00 0.00 0.00 706 KENMARE DRIVE 0000000513 0.00 0.00 0.00 -0.21 BURRRIDGE IL 60527 RE 03 17.01 0.00 0.00 29.29 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 83 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033060148 02/02/2017 3 6 3.0000 R 2 R9 81166268 8.07 0.00 0.00 0.00 12116 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAT BROOKS o 0 6.57 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 32.86 1033080152 02/02/2017 29 33 4.0000 R 2 R9 79321326 10.76 0.00 0.00 0.00 12104 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CUIFFO o 0 7.24 0.00 0.00 0.00 14 STURGIS ROAD 0000000520 0.00 0.00 0.00 0.00 BRONXVILLE NY 10708 RE 03 17.01 0.00 0.00 36.22 1033100155 02/02/2017 627 633 6.0000 R 1 R9 40154968 16.14 0.00 0.00 0.00 12092 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 DON BROOKS 0 8.59 0.00 0.00 0.00 12092 SE BIRKDALE RUN 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 42.95 1033120122 02/02/2017 48 52 4.0000 R 2 R1 79410586 10.76 0.00 0.00 0.00 12080 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STRADLEY o 0 7.24 0.00 0.00 0.00 12080 SE BIRKDALE RUN 0000000530 0.00 0.00 0.00 -3.36 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033140116 02/02/2017 368 368 0.0000 R 1 R9 37848729 0.00 0.00 0.00 0.00 12068 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CHINICK 0 4.55 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 22.77 1033160151 02/02/2017 473 475 2.0000 R 1 R9 49944066 5.38 0.00 0.00 0.00 12056 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 KEVIN FOLEY 0 5.90 0.00 0.00 0.00 12056 SE BIRKDALE RUN 0000000540 0.00 0.00 0.00 -2.43 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 27.07 1033200134 02/02/2017 505 509 4.0000 R 1 R9 26071185 10.76 0.00 0.00 0.00 12044 SE BIRKDALE RUN 01/09/2017 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 02/02/2017 1874 1904 30.0000 R 1 R9 25989180 122.10 0.00 0.00 0.00 12032 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDWIN&MARY ZIPX 0 35.08 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 0.00 175.40 1033220145 02/02/2017 2552 2567 15.0000 R 1 R9 25795370 45.90 0.00 0.00 0.00 12020 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CRAIG AMMERMAN 0 16.03 0.00 0.00 0.00 207 BANK AVE STE#1 0000000547 0.00 0.00 0.00 103.67 RIVERTON NJ 08077 RE 03 17.01 0.00 0.00 183.82 1033230172 02/02/2017 2062 2087 25.0000 R 2 R9 40714327 91.30 0.00 0.00 0.00 12008 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE JAMGOCHIAN 0 27.38 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 0.00 136.90 1033230220 02/02/2017 1232 1250 18.0000 R 1 R9 39501562 59.52 0.00 0.00 0.00 11984 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE THOMPSON 0 19.43 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 97.17 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 84 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033230336 02/02/2017 373 375 2.0000 R 1 R9 63113028 5.38 0.00 0.00 0.00 11960 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 REYNOLD NEBEL o 0 5.90 0.00 0.00 0.00 25 OLD FORT ROAD 0000000552 0.00 0.00 0.00 -29.15 BERNARDSVILLE NJ 07924 RE 03 17.01 0.00 0.00 0.35 1033230445 02/02/2017 279 280 1.0000 R 1 R9 34296989 2.69 0.00 0.00 0.00 11948 SE BIRKDALE RUN 01/09/2017 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 0.00 DARIEN CT 06820 RE 03 17.01 0.00 0.00 26.13 1033230534 02/02/2017 190 202 12.0000 R 2 R2 81166490 32.28 0.00 0.00 0.00 11936 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 WADE L. MC DEVITT 0 12.62 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 63.12 1033231265 02/02/2017 3117 3132 15.0000 R 1 R9 2560547300 45.90 0.00 0.00 0.00 11996 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID WATERS 0 16.03 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 80.15 1033350271 02/02/2017 510 518 8.0000 R 1 R9 46160968 21.52 0.00 0.00 0.00 11924 SE BIRKDALE RUN 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROBISCHON 0 9.93 0.00 0.00 0.00 11924 SE BIRKDALE RUN 0000000556 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 86.18 1033360118 02/02/2017 43 51 8.0000 R 2 R1 81166293 21.52 0.00 0.00 0.00 POOL AT FERLAND CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS HOME ASSOC 0 9.93 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 49.67 1033380129 02/02/2017 21 26 5.0000 R 2 R1 81166287 13.45 0.00 0.00 0.00 18578 SE FERLAND CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROLAND MASSIMINO o 0 7.91 0.00 0.00 0.00 18578 SE FERLAND CT 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1033400135 02/02/2017 57 59 2.0000 R 2 R8 78239423 5.38 0.00 0.00 0.00 18588 SE FERLAND CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN STUART o 0 5.90 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 29.50 1033420129 02/02/2017 8 11 3.0000 R 2 R2 81166478 8.07 0.00 0.00 0.00 18587 SE FERLAND CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 PATTI PETERSEN o 0 6.57 0.00 0.00 0.00 18587 SE FERLAND CT 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033440123 02/02/2017 31 34 3.0000 R 2 R1 78239812 8.07 0.00 0.00 0.00 18577 SE FERLAND CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 NANCY&JOHN HURLEY o 0 6.57 0.00 0.00 0.00 18577 SE FERLAND CT 0000000580 0.00 0.00 0.00 -2.03 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 30.83 1033460117 02/02/2017 291 293 2.0000 R 1 R9 40712229 5.38 0.00 0.00 0.00 18567 SE FERLAND CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOYCE GRYBOSKI 0 5.90 0.00 0.00 0.00 18567 SE FERLAND CT 0000000585 0.00 0.00 0.00 -46.86 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -17.36 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 85 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033480128 02/02/2017 7 11 4.0000 R 2 R2 81166480 10.76 0.00 0.00 0.00 18557 SE FERLAND CT 01/09/2017 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 02/02/2017 699 705 6.0000 R 1 R9 37848712 16.14 0.00 0.00 0.00 18385 SE VILLAGE CIR 01/09/2017 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 02/02/2017 22 30 8.0000 R 2 R1 81166501 21.52 0.00 0.00 0.00 18405 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHMIDT 0 9.93 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 49.67 1033550119 02/02/2017 466 468 2.0000 R 1 R9 36319290 5.38 0.00 0.00 0.00 12012 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES FLOOD JR. % 0 5.90 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 29.50 1033580147 02/02/2017 362 364 2.0000 R 1 R9 35446948 5.38 0.00 0.00 0.00 12022 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAYNE ELSLAGER 0 5.90 0.00 0.00 0.00 12022 SE PRESTWICK TER 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033600113 02/02/2017 16 22 6.0000 R 2 R2 81166302 16.14 0.00 0.00 0.00 12032 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JACK DANIELS 0 8.59 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 42.95 1033620117 02/02/2017 2 2 0.0000 R 2 R2 81166307 0.00 0.00 0.00 0.00 12042 SE PRESTWICK TER 01/09/2017 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 02/02/2017 6 7 1.0000 R 2 R1 81166306 2.69 0.00 0.00 0.00 12052 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE MATHESON o 0 5.22 0.00 0.00 0.00 12052 SE PRESTWICK TER 0000000620 0.00 0.00 0.00 -185.94 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -159.81 1033660135 02/02/2017 1 3 2.0000 R 2 R2 81166309 5.38 0.00 0.00 0.00 12062 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&MARY WEITHAS 0 5.90 0.00 0.00 0.00 12062 SE PRESTWICK TER 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 1033680139 02/02/2017 21 26 5.0000 R 2 R1 80901447 13.45 0.00 0.00 0.00 12072 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. GRIFFIN 0 7.91 0.00 0.00 0.00 12072 SE PRESTWICK TER 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 39.58 1033700112 02/02/2017 434 435 1.0000 R 1 R9 36611978 2.69 0.00 0.00 0.00 12082 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARY P. MURPHY 0 5.22 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 26.13 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 86 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033720136 02/02/2017 344 347 3.0000 R 1 R9 28942217 8.07 0.00 0.00 0.00 12092 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY E. ROCK % 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 02/02/2017 336 340 4.0000 R 1 R9 51540976 10.76 0.00 0.00 0.00 12102 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MALONE % 0 7.24 0.00 0.00 0.00 12102 S.E. PRESTWICK TER 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 36.22 1033760124 02/02/2017 757 760 3.0000 R 1 R9 26481443 8.07 0.00 0.00 0.00 12112 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALEX BRADFORD 0 6.57 0.00 0.00 0.00 12112 SE PRESTWICK TER 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 32.86 1033780128 02/02/2017 1137 1142 5.0000 R 1 R9 31229680 13.45 0.00 0.00 0.00 12111 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MC LAUGHLIN 0 7.91 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 39.58 1033800121 02/02/2017 15 16 1.0000 R 2 R1 78234364 2.69 0.00 0.00 0.00 12101 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARTHA A. ROBINSON % 0 5.22 0.00 0.00 0.00 118 WAGON WHEEL LN 0000000660 0.00 0.00 0.00 29.73 DOYLESTOWN PA 18901 RE 03 17.01 0.00 0.00 55.86 1033820135 02/02/2017 306 307 1.0000 R 1 R9 51540986 2.69 0.00 0.00 0.00 12091 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH PAGNAM 0 5.22 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 26.13 1033840153 02/02/2017 694 697 3.0000 R 1 R9 36482791 8.07 0.00 0.00 0.00 12081 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 DOMINIC ORIGLIO JR. % 0 6.57 0.00 0.00 0.00 231 CHESWOLD LANE 0000000670 0.00 0.00 0.00 0.00 HAVERFORD PA 19041 RE 03 17.01 0.00 0.00 32.86 1033860113 02/02/2017 392 399 7.0000 R 1 R9 40712221 18.83 0.00 0.00 0.00 12071 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS W HUDSON JR % 0 9.26 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 46.31 1033880124 02/02/2017 188 194 6.0000 R 1 R9 28238190 16.14 0.00 0.00 0.00 12051 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAN SCHLAYBAUGH % 0 8.59 0.00 0.00 0.00 492 E. MAIN STREET 0000000680 0.00 0.00 0.00 -54.12 HARBOUR SPRINGS MI 49740 RE 03 17.01 0.00 0.00 -11.17 1033900127 02/02/2017 16 19 3.0000 R 2 R2 81166303 8.07 0.00 0.00 0.00 18505 SE PRESTWICK LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JULIE G. HERMAN %AND 0 6.57 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 32.86 1033920114 02/02/2017 67 69 2.0000 R 2 R1 78234365 5.38 0.00 0.00 0.00 18515 SE PRESTWICK LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOAN LYNN JACKSON 0 5.90 0.00 0.00 0.00 18515 SE PRESTWICK LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 87 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1033940135 02/02/2017 958 977 19.0000 R 1 R1 37848725 64.06 0.00 0.00 0.00 18525 SE PRESTWICK LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE ATWELL 0 20.57 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 0.00 102.85 1033960139 02/02/2017 13 17 4.0000 R 2 R3 81166481 10.76 0.00 0.00 0.00 18535 SE PRESTWICK LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL R POHL o 0 7.24 0.00 0.00 0.00 55 TECUMSEH DR 0000000700 0.00 0.00 0.00 -77.31 LONGMEADOW MA 01106 RE 03 17.01 0.00 0.00 -41.09 1033980136 02/02/2017 70 73 3.0000 R 2 R1 78211091 8.07 0.00 0.00 0.00 18534 SE PRESTWICK LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID&CYNTHIA SUNSERI o 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 02/02/2017 131 131 0.0000 R 1 R9 27915093 0.00 0.00 0.00 0.00 18524 SE PRESTWICK LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOZER o 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 02/02/2017 208 208 0.0000 R 2 R3 81166483 0.00 0.00 0.00 0.00 18514 SE PRESTWICK LN 01/09/2017 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 0.00 NEEDHAM MA 02492 RE 03 17.01 0.00 0.00 22.77 1034040140 02/02/2017 33 36 3.0000 R 2 R2 81166308 8.07 0.00 0.00 0.00 12011 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RAFTERY 0 6.57 0.00 0.00 0.00 300 EXECUTIVE DR STE#200 0000000720 0.00 0.00 0.00 -232.51 WEST ORANGE NJ 07052 RE 03 17.01 0.00 0.00 -199.65 1034060114 02/02/2017 438 440 2.0000 R 1 R9 37848717 5.38 0.00 0.00 0.00 12001 SE PRESTWICK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 ARVID F JOHNSEN 0 5.90 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 29.50 1034080128 02/02/2017 450 452 2.0000 R 1 R9 46905514 5.38 0.00 0.00 0.00 12010 SE CRESTVIEW PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY HIGGINS 0 5.90 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 29.50 1034100121 02/02/2017 274 281 7.0000 R 1 R9 45114074 18.83 0.00 0.00 0.00 12039 SE CRESTVIEW PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALEX NOUJAIM o 0 9.26 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 -17.31 1034120125 02/02/2017 6 11 5.0000 R 2 R2 81166484 13.45 0.00 0.00 0.00 12029 SE CRESTVIEW PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MOSITES o 0 7.91 0.00 0.00 0.00 757 PIN OAK RD 0000000740 0.00 0.00 0.00 -16.40 PITTSBURGH PA 15243-1158 RE 03 17.01 0.00 0.00 23.18 1034140119 02/02/2017 33 35 2.0000 R 2 R9 78696102 5.38 0.00 0.00 0.00 12019 SE CRESTVIEW PL 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 88 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034160133 02/02/2017 552 553 1.0000 R 1 R9 41425485 2.69 0.00 0.00 0.00 12009 SE CRESTVIEW PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 RUTHANNE WAGNER o 0 5.22 0.00 0.00 0.00 12009 SE CRESTVIEW PL 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 26.13 1034180145 02/02/2017 221 224 3.0000 R 1 R9 41901119 8.07 0.00 0.00 0.00 11999 SE CRESTVIEW PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 ZSOLT RUMP 0 6.57 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 32.86 1034200110 02/02/2017 7754 7787 33.0000 R 3 R9 58308590 94.32 0.00 0.00 0.00 18425 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FERDINAND MARTIGNETTI 0 34.49 0.00 0.00 0.00 18425 SE VILLAGE CIR 0000000760 0.00 0.00 0.00 -1.29 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 171.18 1034200939 02/02/2017 5481 5494 13.0000 R 3 R9 45759450 34.97 0.00 0.00 0.00 18445 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G MURPHY 0 19.65 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 98.28 1034260112 02/02/2017 1227 1229 2.0000 R 3 R9 43890960 5.38 0.00 0.00 0.00 18465 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 C HOLLOWAY o 0 12.26 0.00 0.00 0.00 2501 S. FRONT STREET 0000000765 0.00 0.00 0.00 0.00 PHILADELPHIA PA 19148 RE 03 42.45 0.00 0.00 61.30 1034260221 02/02/2017 61 61 0.0000 R 3 R1 11778788 0.00 0.00 0.00 0.00 18466 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 A.O. NICHOLAS o 0 10.91 0.00 0.00 0.00 6002 N HWY 83 0000000768 0.00 0.00 0.00 -132.19 HARTLAND WI 53029 RE 03 42.45 0.00 0.00 -77.62 1034320113 02/02/2017 639 645 6.0000 R 2 R9 72211323 16.14 0.00 0.00 0.00 11988 SE INTRACOASTAL TER 01/09/2017 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 02/02/2017 731 749 18.0000 R 2 R9 72211321 59.52 0.00 0.00 0.00 12008 SE INTRACOASTAL CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONALD A. SHUEL 0 19.43 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 97.17 1034330137 02/02/2017 14 19 5.0000 R 2 R2 81166185 13.45 0.00 0.00 0.00 12028 SE INTRACOASTAL TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC CAFFERTY 0 7.91 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 39.58 1034330219 02/02/2017 12499 12536 37.0000 R 4 R9 54665451 99.53 0.00 0.00 0.00 12048 SE INTRACOASTAL TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BILLERA 0 46.46 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 0.00 232.30 1034330326 02/02/2017 67 73 6.0000 R 2 R2 81166305 16.14 0.00 0.00 0.00 12049 SE INTRACOASTAL TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES DALEY 0 8.59 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 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 89 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034420159 02/02/2017 1425 1437 12.0000 R 2 R1 72211355 32.28 0.00 0.00 0.00 12068 SE INTRACOASTAL TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARTIN DYTRYCH 0 12.62 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 63.12 1034440044 02/02/2017 27 37 10.0000 R 2 R1 81166189 26.90 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 MIKE CAMPBELL 0 11.28 0.00 0.00 0.00 12029 SE INTRACOASTAL TER 0000000782 0.00 0.00 0.00 -261.15 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -204.75 1034450038 02/02/2017 104 112 8.0000 R 2 R9 78239429 21.52 0.00 0.00 0.00 12009 SE INTRACOASTAL TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES SONGER 0 9.93 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 49.67 1034470134 02/02/2017 81 89 8.0000 R 2 R9 78239425 21.52 0.00 0.00 0.00 18506 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE KAISER 0 9.93 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 49.67 1034491008 02/02/2017 109 132 23.0000 R 2 R9 78211550 82.22 0.00 0.00 0.00 11989 SE INTRACOASTAL TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JORJ M. MORGAN 0 25.11 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 0.00 125.55 1034580133 02/02/2017 540 546 6.0000 R 3 R9 43890961 16.14 0.00 0.00 0.00 18485 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDWARD REITZ 0 14.95 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 74.75 1034580222 02/02/2017 947 953 6.0000 R 3 R9 44564061 16.14 0.00 0.00 0.00 18505 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID V. HARKINS o 0 14.95 0.00 0.00 0.00 35TH FLOOR 0000000797 0.00 0.00 0.00 -0.76 BOSTON MA 02110 RE 03 42.45 0.00 0.00 73.99 1034640124 02/02/2017 1038 1043 5.0000 R 3 R9 42339394 13.45 0.00 0.00 0.00 18525 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DR. DANIEL MORELLO 0 14.27 0.00 0.00 0.00 18525 SE VILLAGE CIR 0000000800 0.00 0.00 0.00 -158.13 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 -86.75 1034640221 02/02/2017 834 837 3.0000 R 1 R9 35447024 8.07 0.00 0.00 0.00 18526 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK GENERAZIO o 0 6.57 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 32.86 1034640537 02/02/2017 1155 1165 10.0000 R 1 R9 59779956 26.90 0.00 0.00 0.00 18546 SE VILLAGE CIR 01/06/2017 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 -6.35 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 50.05 1034650623 02/02/2017 669 671 2.0000 R 1 R9 25989196 5.38 0.00 0.00 0.00 18545 SE VILLAGE CIR 01/09/2017 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 -200.00 TEQUESTA FL 33469 RE 03 17.01 0.00 0.00 -170.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 90 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1034720129 02/02/2017 1846 1867 21.0000 R 3 R9 42425981 56.49 0.00 0.00 0.00 18565 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HAYDON 0 25.03 0.00 0.00 0.00 18565 SE VILLAGE CIR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 03 42.45 0.00 0.00 125.18 1034780121 02/02/2017 541 544 3.0000 R 3 R9 44564075 8.07 0.00 0.00 0.00 18585 SE VILLAGE CIR 01/06/2017 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 02/02/2017 10 14 4.0000 R 2 R1 81166195 10.76 0.00 0.00 0.00 18566 SE VILLAGE CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN KOSS 0 7.24 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 36.22 1034800138 02/02/2017 9 10 1.0000 R 2 R1 81166301 2.69 0.00 0.00 0.00 18586 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TERRY A. DALY TRUST 0 5.22 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 26.13 1034840156 02/02/2017 1125 1132 7.0000 R 3 R9 49402635 18.83 0.00 0.00 0.00 18605 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JUDI HEFFERON 0 15.62 0.00 0.00 0.00 2 LEISURE FARM DRIVE 0000000820 0.00 0.00 0.00 0.00 ARMONK NY 10504 RE 03 42.45 0.00 0.00 78.11 1034900130 02/02/2017 17 26 9.0000 R 2 R1 81166294 24.21 0.00 0.00 0.00 18625 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&JUNE MARTIN 0 10.60 0.00 0.00 0.00 1818 WASHINGTON STREET 0000000825 0.00 0.00 0.00 -4.81 CANTON MA 02021 RE 03 17.01 0.00 0.00 48.22 1034980126 02/02/2017 487 490 3.0000 R 3 R1 70628685 8.07 0.00 0.00 0.00 18645 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONALD J HERDRICH 0 12.93 0.00 0.00 0.00 320 W 8TH STREET #119 0000000835 0.00 0.00 0.00 0.00 BLOOMINGTON IN 47404 RE 03 42.45 0.00 0.00 64.66 1035005000 02/02/2017 0 0 0.0000 R 1 R6 29795153 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE01/05/2017 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 1035040133 02/02/2017 2418 2419 1.0000 R 1 R9 34607736 2.69 0.00 0.00 0.00 18665 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONALD HERDRICH 0 5.22 0.00 0.00 0.00 320 W 8TH STREET #119 0000000840 0.00 0.00 0.00 0.00 BLOOMINGTON IN 47404 RE 03 17.01 0.00 0.00 26.13 1035140139 02/02/2017 1115 1149 34.0000 R 2 R1 78239424 146.74 0.00 0.00 0.00 17813 SE VILLAGE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUPITER HILLS H.O.A. 0 41.24 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 0.00 206.20 1035241240 02/02/2017 1541 1545 4.0000 R 1 R9 39501569 10.76 0.00 0.00 0.00 17814 SE VILLAGE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 HUBERT N. HOFFMAN III 0 7.24 0.00 0.00 0.00 307 VASSAR ROAD 0000000875 0.00 0.00 0.00 0.00 ALEXANDRA VA 22314 RE 03 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 91 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035650114 02/02/2017 2239 2239 0.0000 R 3 R9 40476648 0.00 0.00 0.00 0.00 748 US HIGHWAY 1 NORTH 01/09/2017 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 43.66 1035680189 02/02/2017 438 438 0.0000 R 1 R6 56238761 0.00 0.00 0.00 0.00 746 US HIGHWAY 1 NORTH-(R.C.)(N01/05/2017 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 02/02/2017 1324 1390 66.0000 R 2 R9 78239426 389.36 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAE RESTAURANTS GROUP LLC. 0 24.45 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 0.00 432.03 1035825842 02/02/2017 360 369 9.0000 R 3 R6 72212086 24.21 0.00 0.00 0.00 582 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 JUPITER-TEQUESTA AIR 0 4.07 0.00 0.00 0.00 P.O. BOX 3669 0000001121 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 71.94 1035850130 02/02/2017 4582 4582 0.0000 R 3 R9 2246811000 0.00 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 01/04/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON (BUSINESS) 0 2.62 0.00 0.00 0.00 722 US HIGHWAY 1 NORTH 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 46.28 1035900163 02/02/2017 4168 4296 128.0000 R 3 R9 47911118 681.54 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 TIME TO EAT DINER INC. 0 43.51 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH 0000000920 0.00 0.00 0.00 2,169.79 TEQUESTA FL 33469 CO 03 42.45 0.00 0.00 2,938.50 1035900232 02/02/2017 0 0 0.0000 R 1 R9 39501548 0.00 0.00 0.00 0.00 716 US HIGHWAY 1 NORTH(FIRELINE01/05/2017 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 02/02/2017 31542 31542 0.0000 R 5 R8 38551070 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-(R.C.) 01/05/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 0.69 0.00 0.00 0.00 1340 BRUCKNER BLVD 0000000930 0.00 0.00 10.33 0.00 BRONX NY 10459 CO 03 0.00 0.00 0.00 12.23 1035925025 02/02/2017 10476 10571 95.0000 R 5 R9 1389613 255.55 0.00 0.00 0.00 502 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 PUBLIX SUPER MARKETS INC. 0 23.55 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 0.00 416.20 1035927770 02/02/2017 499 500 1.0000 R 1 R8 64289165 2.69 0.00 0.00 0.00 504 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 99007 99007 0.0000 R 5 R9 41284637 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH-IRRI 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 92 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035940223 02/02/2017 0 0 0.0000 R 1 R9 26906145 0.00 0.00 0.00 0.00 500 US HIGHWAY 1 NORTH(FIRELINE01/05/2017 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 02/02/2017 895 901 6.0000 R 1 R9 34607755 16.14 0.00 0.00 0.00 542 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 2609 2686 77.0000 R 5 R9 41284630 207.13 0.00 0.00 0.00 VILLAGE BLVD 01/05/2017 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 0.00 225.35 1035970132 02/02/2017 5 6 1.0000 R 2 R1 81166585 2.69 0.00 0.00 0.00 578 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 2766 2845 79.0000 R 3 R1 69046150 330.70 0.00 0.00 0.00 205 VILLAGE BLVD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 22.46 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 0.00 396.82 1035980221 02/02/2017 1362 1406 44.0000 R 3 R1 65142525 144.26 0.00 0.00 0.00 205 VILLAGE BLVD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 11.28 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 0.00 199.20 1035980320 02/02/2017 1 2 1.0000 R 1 R9 39501550 2.69 0.00 0.00 0.00 205 VILLAGE BLVD-FIRELINE 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE**** 0 3.93 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 69.55 1035980429 02/02/2017 5366 5472 106.0000 R 4 R1 74711068 370.24 0.00 0.00 0.00 211 VILLAGE BLVD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 27.39 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 0.00 483.94 1035980528 02/02/2017 8580 8689 109.0000 R 5 R1 15156830 317.26 0.00 0.00 0.00 211 VILLAGE BLVD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALTERRA HEALTH CARE 0 27.26 0.00 0.00 0.00 1995 P.O. BOX 2440 0000000945 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 135.89 0.00 0.00 481.62 1035980627 02/03/2017 2 2 0.0000 R 1 R9 90676170 0.00 0.00 0.00 0.00 211 VILLAGE BLVD-FIRELINE 01/05/2017 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 02/03/2017 5 5 0.0000 R 1 R8 53237115 0.00 0.00 0.00 0.00 701 OLD DIXIE HWY 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 93 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1035980844 02/03/2017 7872 8036 164.0000 R 7 R7 1581198 441.16 0.00 0.00 0.00 701 OLD DIXIE HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 52.02 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 0.00 919.00 1036470113 02/03/2017 325 360 35.0000 R 2 R9 79922108 152.90 0.00 0.00 0.00 230 VILLAGE BLVD 01/06/2017 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 02/03/2017 10175 10252 77.0000 R 5 R9 1576778 207.13 0.00 0.00 0.00 236 VILLAGE BLVD #1A 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 45.16 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 0.00 797.82 1036470311 02/03/2017 5156 5177 21.0000 R 5 R9 15767760 56.49 0.00 0.00 0.00 242 VILLAGE BLVD #2C 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 36.12 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 0.00 638.14 1036470410 02/03/2017 7644 7661 17.0000 R 5 R9 15767810 45.73 0.00 0.00 0.00 248 VILLAGE BLVD #3B 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 23.22 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 0.00 410.36 1036470519 02/03/2017 8699 8825 126.0000 R 5 R9 1576777000 338.94 0.00 0.00 0.00 254 VILLAGE BLVD #4A 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.07 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 0.00 937.54 1036470610 02/03/2017 6580 6642 62.0000 R 5 R9 1576779000 166.78 0.00 0.00 0.00 260 VILLAGE BLVD #5B 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 30.49 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 0.00 538.68 1036470712 02/03/2017 5861 5899 38.0000 R 5 R9 1576784000 102.22 0.00 0.00 0.00 266 VILLAGE BLVD #6A 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 38.86 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 0.00 686.61 1036470812 02/03/2017 3959 3987 28.0000 R 5 R9 1576783000 75.32 0.00 0.00 0.00 272 VILLAGE BLVD #7C 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 37.25 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 0.00 658.10 1036470917 02/03/2017 3438 3463 25.0000 R 5 R9 1576782000 67.25 0.00 0.00 0.00 278 VILLAGE BLVD #8B 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 24.52 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 0.00 433.18 1036471021 02/03/2017 19 22 3.0000 R 2 R9 79922111 8.07 0.00 0.00 0.00 TRASH/MAINTENANCE SHED 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 94 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1036471121 02/03/2017 13477 13603 126.0000 R 5 R9 1576780000 338.94 0.00 0.00 0.00 284 VILLAGE BLVD #9A 01/06/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE COVE APTS 0 53.07 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 0.00 937.54 1036472212 02/03/2017 3519 3540 21.0000 R 5 R1 61294952 56.49 0.00 0.00 0.00 152 VILLAGE BLVD #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 11.62 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 0.00 205.40 1036472987 02/03/2017 6061 6093 32.0000 R 5 R1 61294951 86.08 0.00 0.00 0.00 160 VILLAGE BLVD #5 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.44 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 0.00 272.83 1036473089 02/03/2017 3380 3423 43.0000 R 5 R1 61294954 115.67 0.00 0.00 0.00 162 VILLAGE BLVD #6 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 17.22 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 0.00 304.20 1036480110 02/03/2017 0 0 0.0000 R 1 R9 36611966 0.00 0.00 0.00 0.00 OLD DIXIE HWY 01/06/2017 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 02/03/2017 1180 1192 12.0000 R 5 R2 61294956 32.28 0.00 0.00 0.00 158 VILLAGE BLVD #4 01/06/2017 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 02/02/2017 0 0 0.0000 R 2 R1 81166814 0.00 0.00 0.00 0.00 674 US HIGHWAY 1 NORTH 01/05/2017 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 02/03/2017 544 575 31.0000 R 3 R9 78696138 85.24 0.00 0.00 0.00 521 OLD DIXIE HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 CELTIC MARBLE & TILE 0 7.73 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 0.00 136.63 1037000418 02/03/2017 128 134 6.0000 R 5 R9 75129669 16.14 0.00 0.00 0.00 401 OLD DIXIE HWY 01/06/2017 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 0.00 153.24 1037000517 02/03/2017 10748 10748 0.0000 R 4 R9 55467004 0.00 0.00 0.00 0.00 401 OLD DIXIE HWY 01/06/2017 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 02/03/2017 238 272 34.0000 R 3 R9 81166128 98.86 0.00 0.00 0.00 461 OLD DIXIE HWY 01/06/2017 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 0.00 142.52 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 95 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037017017 02/03/2017 95 122 27.0000 R 2 R4 81166574 103.62 0.00 0.00 0.00 701 OLD DIXIE HWY 01/06/2017 1.21 0.00 0.00 0.00 0.00 FUTURES TEQUESTA HOLDINGS LLC 0 7.31 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 0.00 129.15 1037287288 02/02/2017 38 38 0.0000 R 3 R7 12904649 0.00 0.00 0.00 0.00 728 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 J.P. MORGAN CHASE 0 2.62 0.00 0.00 0.00 P.O. BOX 2440 0000000922 0.00 0.00 0.00 0.00 SPOKANE WA 99210-2440 CO 03 42.45 0.00 0.00 46.28 1037581196 02/02/2017 1071 1078 7.0000 R 3 R5 65142523 18.83 0.00 0.00 0.00 756 US HIGHWAY 1 NORTH 01/09/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA SQUARE CONDO 0 3.75 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 66.24 1037720172 02/02/2017 532 534 2.0000 R 1 R9 33852765 5.38 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 JULIA BILODEAU 0 1.41 0.00 0.00 0.00 506 US HIGHWAY 1 NORTH 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 25.01 1037730298 02/02/2017 2117 2156 39.0000 R 1 R1 25795377 177.54 0.00 0.00 0.00 518 US HIGHWAY 1 NORTH 01/05/2017 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 0.00 467.83 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 675.33 1037750160 02/02/2017 581 587 6.0000 R 1 R9 25989191 16.14 0.00 0.00 0.00 556 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 TAN FEVER 0 2.06 0.00 0.00 0.00 177 N. US HWY#1 STE#230 0000001118 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 36.42 1037750220 02/02/2017 116 117 1.0000 R 3 R9 47911108 2.69 0.00 0.00 0.00 552 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 RON VINCENTS INTERIOR 0 2.78 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 49.13 1037770211 02/02/2017 7 8 1.0000 R 2 R9 81166588 2.69 0.00 0.00 0.00 544 US HIGHWAY 1 NORTH 01/05/2017 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 22.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 44.53 1037780202 02/02/2017 81 105 24.0000 R 2 R1 81166584 86.76 0.00 0.00 0.00 560 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 LAGO DICOMO LLC 0 6.30 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 0.00 111.28 1037790231 02/02/2017 145 167 22.0000 R 2 R2 81166609 77.68 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 OCEAN BLEU LLC. 0 5.75 0.00 0.00 0.00 566 US HIGHWAY 1 NORTH 0000001122 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 100.65 1037880139 02/02/2017 231 233 2.0000 R 5 R8 41978544 5.38 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 96 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1037880228 02/02/2017 0 0 0.0000 R 1 R9 30511342 0.00 0.00 0.00 0.00 584 US HIGHWAY 1 NORTH(FIRELINE01/05/2017 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 02/02/2017 9 10 1.0000 R 2 R9 78234399 2.69 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 ICELAND CRYO 0 1.25 0.00 0.00 0.00 590 US HIGHWAY 1 NORTH 0000001135 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.65 1037920197 02/02/2017 47 47 0.0000 R 2 R1 57326965 0.00 0.00 0.00 0.00 596 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 FITNESS OASIS 0 1.09 0.00 0.00 0.00 307 ERIE DRIVE 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 03 17.01 0.00 0.00 19.31 1037940130 02/02/2017 113 115 2.0000 R 2 R1 78234394 5.38 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 SUPER START NUTRITION 0 1.41 0.00 0.00 0.00 602 US HIGHWAY 1 NORTH 0000001145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 25.01 1037960131 02/02/2017 328 348 20.0000 R 1 R9 36319257 68.60 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 DOLLAR GENERAL STORE 0 5.21 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 92.03 1037960257 02/02/2017 1009 1016 7.0000 R 1 R9 33852761 18.83 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 NONNY'S NAILS SPA 0 2.22 0.00 0.00 0.00 614 US HIGHWAY 1 NORTH 0000001151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 39.27 1037960322 02/02/2017 2 2 0.0000 R 1 R9 26481444 0.00 0.00 0.00 0.00 608 US HIGHWAY 1 NORTH 01/05/2017 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 02/02/2017 408 417 9.0000 R 1 R9 37400292 24.21 0.00 0.00 0.00 620 US HIGHWAY 1 NORTH 01/05/2017 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 45.39 OKEMOS MI 48864 CO 03 17.01 0.00 0.00 90.36 1038000202 02/02/2017 2599 2604 5.0000 R 1 R9 36319240 13.45 0.00 0.00 0.00 626 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 KRAVE RESTAURANT 0 1.90 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 33.57 1038020159 02/02/2017 313 328 15.0000 R 2 R1 78211558 45.90 0.00 0.00 0.00 632 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 IVORY CLEANERS 0 3.84 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 67.96 1038040112 02/02/2017 85 85 0.0000 R 1 R9 40154966 0.00 0.00 0.00 0.00 638 US HIGHWAY 1 NORTH 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 97 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038041016 02/02/2017 82 85 3.0000 R 1 R9 24947100 8.07 0.00 0.00 0.00 636 US HIGHWAY 1 NORTH(FIRELINE01/05/2017 1.21 0.00 0.00 0.00 0.00 TAMWEST**** 0 8.05 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 0.00 107.95 142.29 1038060177 02/02/2017 230 243 13.0000 R 2 R9 79411590 36.82 0.00 0.00 0.00 644 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 GOLDEN CHOPSTICKS 0 3.30 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 58.34 1038070177 02/02/2017 32 43 11.0000 R 2 R2 78696130 29.59 0.00 0.00 0.00 650 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 ISLAND TIME TRADING LLC 0 2.87 0.00 0.00 0.00 171 ARROWHEAD CIRCLE 0000001172 0.00 0.00 0.00 50.62 JUPITER FL 33458 CO 03 17.01 0.00 0.00 101.30 1038100133 02/02/2017 4 4 0.0000 R 2 R1 78239835 0.00 0.00 0.00 0.00 656 US HIGHWAY 1 NORTH 01/05/2017 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 -10.89 JUPITER FL 33458 CO 03 17.01 0.00 0.00 8.42 1038110214 02/02/2017 10 11 1.0000 R 2 R1 78696128 2.69 0.00 0.00 0.00 660 US HIGHWAY 1 NORTH 01/05/2017 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 -58.53 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -36.37 1038150173 02/02/2017 31 31 0.0000 R 2 R1 78239834 0.00 0.00 0.00 0.00 668 US HIGHWAY 1 NORTH 01/05/2017 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 19.49 STUART FL 34997 CO 03 17.01 0.00 0.00 38.80 1038180139 02/07/2017 7893 8086 193.0000 R 1 R9 51540940 1,393.93 0.00 0.00 0.00 686 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 RANCHO CHICO RESTAURANT 0 84.73 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 1,496.88 1038200122 02/02/2017 6071 6098 27.0000 R 3 R9 42085402 72.63 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 6.98 0.00 0.00 0.00 P.O. BOX 9012 0000001185 0.00 0.00 0.00 -5.71 STUART FL 34995 IR 03 42.45 0.00 0.00 117.56 1038220126 02/02/2017 239 240 1.0000 R 3 R9 40041149 2.69 0.00 0.00 0.00 710 US HIGHWAY 1 NORTH 01/05/2017 1.21 0.00 0.00 0.00 0.00 SEACOAST NATIONAL BANK 0 2.78 0.00 0.00 0.00 P.O. BOX 9012 0000001190 0.00 0.00 0.00 0.00 STUART FL 34995 CO 03 42.45 0.00 0.00 49.13 1038540137 02/03/2017 4231 4305 74.0000 R 3 R9 11778790 299.90 0.00 0.00 0.00 220 US HIGHWAY 1 NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA PALMS INN LLC 0 20.61 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 0.00 364.17 1038540310 02/02/2017 18691 18947 256.0000 R 6 R1 16265650 829.24 0.00 0.00 0.00 400 US HIGHWAY 1 NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TERRACE 0 65.11 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 1,150.35 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 98 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038540410 02/02/2017 10 10 0.0000 R 1 R9 39501553 0.00 0.00 0.00 0.00 400 US HWY 1 NORTH(FIRELINE) 01/06/2017 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 02/03/2017 657 659 2.0000 R 3 R9 39495258 5.38 0.00 0.00 0.00 218 US HIGHWAY 1 NORTH 01/06/2017 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 02/03/2017 123 123 0.0000 R 1 R9 49944067 0.00 0.00 0.00 0.00 208 US 1 NORTH #2 01/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD HOCEVAR 0 1.09 0.00 0.00 0.00 121 LIGHTHOUSE DRIVE 0000001255 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.68 1038849201 02/03/2017 59 60 1.0000 R 1 R9 33852790 2.69 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 01/06/2017 1.21 0.00 0.00 0.00 0.00 MEDATRONICS CORP. 0 1.25 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #1 0000001254 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 41.65 1038860152 02/03/2017 91 91 0.0000 R 1 R9 40712218 0.00 0.00 0.00 0.00 208 US 1 NORTH #3 01/06/2017 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 02/03/2017 162 162 0.0000 R 1 R9 37848739 0.00 0.00 0.00 0.00 208 US 1 NORTH #4 01/06/2017 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 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1038900122 02/03/2017 10 10 0.0000 R 1 R9 36611968 0.00 0.00 0.00 0.00 208 US 1 NORTH #5 01/06/2017 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 02/03/2017 160 162 2.0000 R 1 R9 35447016 5.38 0.00 0.00 0.00 208 US 1 NORTH #6 01/06/2017 1.21 0.00 0.00 0.00 0.00 VIA PRODUCTIONS 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #6 0000001266 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 44.50 1038930136 02/03/2017 2 2 0.0000 R 2 R2 81166580 0.00 0.00 0.00 0.00 208 US 1 NORTH #7 01/06/2017 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 02/03/2017 70 71 1.0000 R 1 R9 40155073 2.69 0.00 0.00 0.00 208 US 1 NORTH #8 01/06/2017 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 02/03/2017 132 134 2.0000 R 1 R9 49944062 5.38 0.00 0.00 0.00 208 US 1 NORTH #9 01/06/2017 1.21 0.00 0.00 0.00 0.00 HOME & APARTMENT SERVICES 0 1.41 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #9 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 99 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1038980195 02/03/2017 73 73 0.0000 R 1 R9 2527624900 0.00 0.00 0.00 0.00 208 US 1 NORTH #10 01/06/2017 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 02/03/2017 172 172 0.0000 R 1 R9 46160921 0.00 0.00 0.00 0.00 208 US 1 NORTH #11 01/06/2017 1.21 0.00 0.00 0.00 0.00 INTRACOASTAL DRYWALL INC 0 1.09 0.00 0.00 0.00 208 US HIGHWAY 1 NORTH #11 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039019010 02/03/2017 4225 4225 0.0000 R 4 R7 46178085 0.00 0.00 0.00 0.00 OLD DIXIE HWY-PERMANENT METER 01/06/2017 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 02/03/2017 21 21 0.0000 R 1 R9 1654611300 0.00 0.00 0.00 0.00 208 US 1 NORTH #12 01/06/2017 1.21 0.00 0.00 0.00 0.00 F. MARTIN ASSOCIATES 0 1.09 0.00 0.00 0.00 18217 S.E. FEDERAL HWY 0000001295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 19.31 1039039033 02/03/2017 4960 4993 33.0000 R 3 R4 69512349 0.00 0.00 0.00 0.00 901OLD DIXIE HWY-COMCAST IRRIGA01/06/2017 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 02/03/2017 84 85 1.0000 R 1 R9 31229641 2.69 0.00 0.00 0.00 212 US 1 NORTH #25 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHILD BROTHERS INC. 0 1.25 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #25 0000001300 0.00 0.00 0.00 -29.61 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 -7.45 1039100136 02/03/2017 69 69 0.0000 R 1 R9 52402629 0.00 0.00 0.00 0.00 212 US 1 NORTH #24 01/06/2017 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 02/03/2017 1 1 0.0000 R 1 R9 35446973 0.00 0.00 0.00 0.00 212 US 1 NORTH #23 01/06/2017 1.21 0.00 0.00 0.00 0.00 CECIL NEWMAN 0 1.09 0.00 0.00 0.00 299 SEA BREEZE CIRCLE 0000001306 0.00 0.00 0.00 0.00 JUPITER FL 33477 CO 03 17.01 0.00 0.00 19.31 1039120110 02/03/2017 117 117 0.0000 R 1 R9 27659527 0.00 0.00 0.00 0.00 212 US 1 NORTH #22 01/06/2017 1.21 0.00 0.00 0.00 0.00 B.P. ELECTRIC, INC. 0 1.09 0.00 0.00 0.00 PO BOX 2070 0000001307 0.00 0.00 0.00 0.00 HOBE SOUND FL 33475-0000 CO 03 17.01 0.00 0.00 19.31 1039130171 02/03/2017 90 90 0.0000 R 1 R9 34296992 0.00 0.00 0.00 0.00 212 US 1 NORTH #21 01/06/2017 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 02/03/2017 0 0 0.0000 R 1 R9 46905521 0.00 0.00 0.00 0.00 212 US 1 NORTH # 20(R.C.ONLY) 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 100 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039180129 02/03/2017 25 25 0.0000 R 1 R9 28238209 0.00 0.00 0.00 0.00 212 US 1 NORTH #19 01/06/2017 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 -14.40 JUPITER FL 33458 CO 03 17.01 0.00 0.00 4.91 1039200142 02/03/2017 140 140 0.0000 R 1 R9 37400290 0.00 0.00 0.00 0.00 212 US1 NORTH #18 01/06/2017 1.21 0.00 0.00 0.00 0.00 ENVIRONMENTAL QUALITY 0 1.09 0.00 0.00 0.00 212 US HIGHWAY 1 NORTH #18 0000001320 0.00 0.00 0.00 44.74 TEQUESTA FL 33469 CO 03 17.01 0.00 0.00 64.05 1039220166 02/03/2017 133 135 2.0000 R 1 R9 86979306 5.38 0.00 0.00 0.00 212 US1 NORTH #17 01/06/2017 1.21 0.00 0.00 0.00 0.00 HOLEMAN HOMES INC. 0 1.41 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 25.01 1039240190 02/03/2017 119 119 0.0000 R 1 R9 27193565 0.00 0.00 0.00 0.00 212 US1 NORTH #16 01/06/2017 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 -63.65 PEORIA IL 61614 CO 03 17.01 0.00 0.00 -44.34 1039260167 02/03/2017 0 0 0.0000 R 2 R1 80901449 0.00 0.00 0.00 0.00 212 US 1 NORTH #15 01/06/2017 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 02/03/2017 9 9 0.0000 R 1 R9 1657918300 0.00 0.00 0.00 0.00 212 US 1 NORTH #14 01/06/2017 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 1.16 JUPITER FL 33477 CO 03 17.01 0.00 0.00 20.47 1039300141 02/03/2017 2 2 0.0000 R 2 R9 78234353 0.00 0.00 0.00 0.00 212 US 1 NORTH #13 01/06/2017 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 19.28 JUPITER FL 33477 CO 03 17.01 0.00 0.00 38.59 1039510119 02/03/2017 2853 2869 16.0000 R 3 R9 53991735 43.04 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH 01/06/2017 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 86.70 1039510218 02/03/2017 0 0 0.0000 R 1 R9 49944034 0.00 0.00 0.00 0.00 204 US HIGHWAY 1 NORTH(FIRELINE01/06/2017 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 02/03/2017 30311 30432 121.0000 R 1 R9 54644606 0.00 0.00 0.00 0.00 WATER PLANT 01/06/2017 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 02/03/2017 2225 2229 4.0000 R 2 R1 61254195 10.76 0.00 0.00 0.00 164 VILLAGE BLVD-POOL/CABANA 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 101 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039516739 02/03/2017 6320 6354 34.0000 R 5 R1 61294953 91.46 0.00 0.00 0.00 156 VILLAGE BLVD #3 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.77 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 0.00 278.54 1039517791 02/03/2017 8016 8049 33.0000 R 5 R8 61294955 88.77 0.00 0.00 0.00 154 VILLAGE BLVD #2 01/12/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CAY 0 15.61 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 0.00 275.69 1039760139 02/03/2017 59266 59445 179.0000 R 5 R9 21502244 635.06 0.00 0.00 0.00 150 US HIGHWAY 1 NORTH 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FASHION MALL 0 46.32 0.00 0.00 0.00 P.O. BOX 4423 0000001367 0.00 0.00 0.00 0.10 TEQUESTA FL 33469 CO 03 135.89 0.00 0.00 818.58 1039771139 02/03/2017 6940 6989 49.0000 R 5 R9 60037429 131.81 0.00 0.00 0.00 111 LIGHTHOUSE CIR #2 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 16.14 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 0.00 285.24 1039774399 02/03/2017 4622 4652 30.0000 R 5 R9 60865945 80.70 0.00 0.00 0.00 110 LIGHTHOUSE CIR#1 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #1 0 13.07 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 0.00 231.06 1039776529 02/03/2017 26 30 4.0000 R 3 R1 81166144 10.76 0.00 0.00 0.00 109 LIGHTHOUSE CIR-POOL 01/06/2017 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 02/03/2017 3687 3721 34.0000 R 5 R9 60037441 91.46 0.00 0.00 0.00 103 LIGHTHOUSE CIR #8 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.72 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 0.00 242.47 1039778577 02/03/2017 2791 2813 22.0000 R 5 R9 60037437 59.18 0.00 0.00 0.00 108 LIGHTHOUSE CIR #11 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#11 0 13.83 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 0.00 244.32 1039778689 02/03/2017 5345 5373 28.0000 R 5 R9 60037428 75.32 0.00 0.00 0.00 104 LIGHTHOUSE CIR #9 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#9 0 14.80 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 0.00 261.43 1039778797 02/03/2017 6565 6595 30.0000 R 5 R9 60037433 80.70 0.00 0.00 0.00 106 LIGHTHOUSE CIR #10 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#10 0 15.12 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 0.00 267.13 1039787592 02/03/2017 4185 4215 30.0000 R 5 R9 60037438 80.70 0.00 0.00 0.00 107 LIGHTHOUSE CIR #16 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#16 0 13.07 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 0.00 231.06 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 102 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1039873350 02/03/2017 4399 4529 130.0000 R 5 R9 60037430 349.70 0.00 0.00 0.00 113 LIGHTHOUSE CIR #3 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE #3 0 29.21 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 0.00 516.20 1039894462 02/03/2017 5415 5446 31.0000 R 5 R9 60037431 83.39 0.00 0.00 0.00 115 LIGHTHOUSE CIR #4 01/06/2017 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 02/03/2017 4488 4507 19.0000 R 5 R9 60037426 51.11 0.00 0.00 0.00 101 LIGHTHOUSE CIR #6 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#6 0 11.30 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 0.00 199.70 1039894592 02/03/2017 8191 8238 47.0000 R 5 R9 60037427 126.43 0.00 0.00 0.00 102 LIGHTHOUSE CIR #7 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 15.82 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 0.00 279.54 1039894779 02/03/2017 3474 3491 17.0000 R 5 R9 60037440 45.73 0.00 0.00 0.00 117 LIGHTHOUSE CIR #5 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 10.97 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 0.00 193.99 1039894949 02/03/2017 4254 4291 37.0000 R 5 R9 60037436 99.53 0.00 0.00 0.00 116 LIGHTHOUSE CIR #14 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE -#14 0 14.20 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 0.00 251.02 1039905573 02/03/2017 2670 2703 33.0000 R 5 R9 60037435 88.77 0.00 0.00 0.00 114 LIGHTHOUSE CIR #13 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 13.56 0.00 0.00 0.00 1930 COMMERCE LANE 0000001384 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 239.62 1039927784 02/03/2017 4158 4186 28.0000 R 5 R9 60037439 75.32 0.00 0.00 0.00 112 LIGHTHOUSE CIR #12 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE 0 12.75 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 0.00 225.36 1039997890 02/03/2017 1518 1526 8.0000 R 5 R9 60037434 21.52 0.00 0.00 0.00 105 LIGHTHOUSE CIR #15 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TRACE#15 0 9.52 0.00 0.00 0.00 1930 COMMERCE LANE 0000001391 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 03 136.08 0.00 0.00 168.33 1050010211 02/03/2017 1161 1165 4.0000 R 1 R6 54237411 10.76 0.00 0.00 0.00 4805 TEQUESTA DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ED&KERRI NOYES III 0 7.24 0.00 0.00 0.00 4805 TEQUESTA DR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050010250 02/03/2017 690 696 6.0000 R 1 R6 43519659 16.14 0.00 0.00 0.00 4829 TEQUESTA DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES PINELLO 0 8.59 0.00 0.00 0.00 4829 TEQUESTA DR 0000000036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 103 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050030115 02/03/2017 475 480 5.0000 R 1 R7 45789670 13.45 0.00 0.00 0.00 4863 TEQUESTA DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JASON MINCEY 0 7.91 0.00 0.00 0.00 4863 TEQUESTA DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050040112 02/03/2017 626 626 0.0000 R 1 R7 43519631 0.00 0.00 0.00 0.00 394 GULFSTREAM DR 01/06/2017 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 02/03/2017 796 802 6.0000 R 1 R8 28055329 16.14 0.00 0.00 0.00 19202 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MONIKA&BRIAN CRAMER 0 8.59 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 42.95 1050060146 02/03/2017 947 953 6.0000 R 1 R7 28233197 16.14 0.00 0.00 0.00 19193 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JANE WESTBROOK 0 8.59 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 42.95 1050070161 02/03/2017 2440 2452 12.0000 R 1 R7 27659491 32.28 0.00 0.00 0.00 19165 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN QUINN 0 12.62 0.00 0.00 0.00 19165 GULFSTREAM DR 0000000060 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 119.97 1050130189 02/03/2017 577 578 1.0000 R 1 R7 45114081 2.69 0.00 0.00 0.00 19186 SE COUNTRY CLUB DR 01/06/2017 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 51.94 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 78.07 1050140180 02/03/2017 1621 1633 12.0000 R 2 R7 61078458 32.28 0.00 0.00 0.00 19224 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 TERRI MORAN 0 12.62 0.00 0.00 0.00 19224 COUNTRY CLUB DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 63.12 1050150118 02/03/2017 706 708 2.0000 R 1 R7 54687589 5.38 0.00 0.00 0.00 4937 WINDWARD AVE 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARTIN SAUNDERS 0 5.90 0.00 0.00 0.00 4937 WINDWARD AVE 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050160122 02/03/2017 239 243 4.0000 R 2 R8 11780551 10.76 0.00 0.00 0.00 4948 WINDWARD AVE 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL EFTHYVOULOU 0 7.24 0.00 0.00 0.00 4948 WINDWARD AVE 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050170136 C 02/03/2017 67 1 2.0000 R 2 R9 81166647 5.38 0.00 0.00 0.00 4942 WINDWARD AVE 01/06/2017 1.21 0.00 0.00 0.00 0.00 ALICE R ROONEY 0 5.90 0.00 0.00 0.00 4942 WINDWARD AVE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050180164 02/03/2017 384 386 2.0000 R 1 R7 72077770 5.38 0.00 0.00 0.00 4936 WINDWARD AVE 01/06/2017 1.21 0.00 0.00 0.00 0.00 DOUG MC LEOD 0 5.90 0.00 0.00 0.00 4936 WINDWARD AVE 0000000075 0.00 0.00 0.00 36.79 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 66.29 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 104 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1050190143 02/03/2017 441 447 6.0000 R 1 R7 37400288 16.14 0.00 0.00 0.00 4920 WINDWARD AVE 01/06/2017 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 02/03/2017 548 554 6.0000 R 2 R8 72211314 16.14 0.00 0.00 0.00 4941 WINDWARD AVE 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIBLEY 0 8.59 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 42.95 1050210139 02/03/2017 727 731 4.0000 R 1 R7 36319307 10.76 0.00 0.00 0.00 19227 CARIBBEAN CT 01/06/2017 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 02/03/2017 441 445 4.0000 R 1 R7 48956684 10.76 0.00 0.00 0.00 19214 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 H REID ROBERTSON 0 7.24 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 36.22 1050230123 02/03/2017 729 734 5.0000 R 1 R7 61077010 13.45 0.00 0.00 0.00 19228 CARIBBEAN CT 01/06/2017 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 02/03/2017 158 166 8.0000 R 2 R8 78234450 21.52 0.00 0.00 0.00 19240 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW KANE 0 9.93 0.00 0.00 0.00 19240 CARIBBEAN CT 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050250124 02/03/2017 1242 1247 5.0000 R 1 R7 46160941 13.45 0.00 0.00 0.00 19244 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FINN 0 7.91 0.00 0.00 0.00 19244 CARIBBEAN CT 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050260124 02/03/2017 16 21 5.0000 R 2 R9 81166370 13.45 0.00 0.00 0.00 19245 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 BEATRIZ GOMEZ 0 7.91 0.00 0.00 0.00 19245 CARIBBEAN CT 0000000130 0.00 0.00 0.00 -47.46 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -7.88 1050270135 02/03/2017 413 415 2.0000 R 1 R7 44295083 5.38 0.00 0.00 0.00 19259 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN NEWMAN 0 5.90 0.00 0.00 0.00 19259 CARIBBEAN CT 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050280204 02/03/2017 7 13 6.0000 R 2 R8 80901257 16.14 0.00 0.00 0.00 19272 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN GUARNERI 0 8.59 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 42.95 1050290139 02/03/2017 1246 1251 5.0000 R 1 R7 45789684 13.45 0.00 0.00 0.00 19292 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 TERI SWARTZ 0 7.91 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 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 105 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050300128 02/03/2017 6 13 7.0000 R 2 R8 80901242 18.83 0.00 0.00 0.00 19275 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR SCOTT 0 9.26 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 46.31 1050310156 02/03/2017 263 263 0.0000 R 1 R7 45789655 0.00 0.00 0.00 0.00 19291 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARY MEROLA * 0 4.55 0.00 0.00 0.00 2500 N. KINGS HWY 0000000155 0.00 0.00 0.00 73.56 FT PIERCE FL 34951 RE 05 17.01 0.00 0.00 96.33 1050320132 02/03/2017 3 9 6.0000 R 2 R8 80901243 16.14 0.00 0.00 0.00 19305 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 DALE WILLS 0 8.59 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 42.95 1050330149 02/03/2017 953 953 0.0000 R 1 R7 44295073 0.00 0.00 0.00 0.00 19321 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL POWERS 0 4.55 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 22.77 1050340149 02/03/2017 13 20 7.0000 R 2 R9 81166429 18.83 0.00 0.00 0.00 19308 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN PEYTON AND 0 9.26 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 46.31 1050350116 02/03/2017 0 0 0.0000 R 2 R8 81166373 0.00 0.00 0.00 0.00 19324 CARIBBEAN CT 01/06/2017 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 02/03/2017 735 751 16.0000 R 2 R7 72211347 50.44 0.00 0.00 0.00 19338 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 KYLE FOERCH 0 17.16 0.00 0.00 0.00 19338 CARIBBEAN CT 0000000180 0.00 0.00 0.00 88.48 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 174.30 1050370127 02/03/2017 13 19 6.0000 R 2 R9 81166341 16.14 0.00 0.00 0.00 19335 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 LARRY VICARS 0 8.59 0.00 0.00 0.00 19335 CARIBBEAN CT 0000000185 0.00 0.00 0.00 -25.01 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 17.94 1050380127 02/03/2017 577 580 3.0000 R 1 R7 54237421 8.07 0.00 0.00 0.00 19354 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 GEOFF BURKE 0 6.57 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 32.86 1050390138 02/03/2017 1224 1230 6.0000 R 2 R7 51670797 16.14 0.00 0.00 0.00 19370 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN D STEELE 0 8.59 0.00 0.00 0.00 19370 CARIBBEAN CT 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050400110 02/03/2017 56 57 1.0000 R 2 R7 78234385 2.69 0.00 0.00 0.00 19355 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN W COLLINS 0 5.22 0.00 0.00 0.00 19355 CARIBBEAN CT 0000000200 0.00 0.00 0.00 -7.50 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 18.63 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 106 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050410124 02/03/2017 48 71 23.0000 R 2 R9 81166695 82.22 0.00 0.00 0.00 19381 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R RODGERS 0 25.11 0.00 0.00 0.00 19381 CARIBBEAN CT 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 125.55 1050420114 02/03/2017 7 10 3.0000 R 2 R9 81166372 8.07 0.00 0.00 0.00 19393 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES B RANNIE 0 6.57 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 32.86 1050430135 02/03/2017 1041 1046 5.0000 R 1 R7 45789698 13.45 0.00 0.00 0.00 4943 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES RIORDAN 0 7.91 0.00 0.00 0.00 4943 CARIBBEAN CT 0000000215 0.00 0.00 0.00 -179.23 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -139.65 1050430220 02/03/2017 1829 1831 2.0000 R 1 R7 47089093 5.38 0.00 0.00 0.00 4931 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 DALE HARR 0 5.90 0.00 0.00 0.00 4931 CARIBBEAN CT 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050440118 02/03/2017 230 232 2.0000 R 2 R8 72211301 5.38 0.00 0.00 0.00 4915 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 S.B. EMLEY 0 5.90 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 29.50 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 02/03/2017 122 124 2.0000 R 2 R7 78239449 5.38 0.00 0.00 0.00 19415 W INDIES LN 01/06/2017 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 02/03/2017 1109 1126 17.0000 R 1 R7 41425463 54.98 0.00 0.00 0.00 19384 CARIBBEAN CT 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&MCKINLEY NAVAROLI 0 18.30 0.00 0.00 0.00 19384 CARIBBEAN CT 0000000225 0.00 0.00 0.00 169.04 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 260.54 1050470143 02/03/2017 1122 1129 7.0000 R 1 R7 43035745 18.83 0.00 0.00 0.00 19385 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 THEODORE SPINELLI 0 9.26 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 46.31 1050480197 02/03/2017 1045 1053 8.0000 R 1 R8 70628557 21.52 0.00 0.00 0.00 19430 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 CATHLEEN SHEPHERD 0 9.93 0.00 0.00 0.00 19430 W INDIES LN 0000000245 0.00 0.00 0.00 89.76 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 139.43 1050490123 02/03/2017 12 18 6.0000 R 2 R9 81166462 16.14 0.00 0.00 0.00 19412 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL RICHICHI 0 8.59 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 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 107 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050500133 02/03/2017 5 8 3.0000 R 2 R9 81166463 8.07 0.00 0.00 0.00 19394 W INDIES LN 01/06/2017 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 02/03/2017 49 51 2.0000 R 2 R8 78696098 5.38 0.00 0.00 0.00 19378 W INDIES LN 01/06/2017 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 02/03/2017 21 22 1.0000 R 2 R8 78234361 2.69 0.00 0.00 0.00 19334 W INDIES LN 01/06/2017 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 49.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 75.42 1050530137 02/03/2017 65 71 6.0000 R 2 R8 80473215 16.14 0.00 0.00 0.00 19369 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN COLLINS 0 8.59 0.00 0.00 0.00 19369 W INDIES LN 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1050540138 02/03/2017 66 69 3.0000 R 2 R7 78211549 8.07 0.00 0.00 0.00 19353 W INDIES LN 01/06/2017 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 02/03/2017 1232 1240 8.0000 R 1 R7 61284731 21.52 0.00 0.00 0.00 19339 W INDIES LN 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050550220 02/03/2017 32 38 6.0000 R 2 R8 80473214 16.14 0.00 0.00 0.00 19344 W INDIES LN 01/06/2017 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 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 86.24 1050560128 02/03/2017 339 347 8.0000 R 1 R7 54237407 21.52 0.00 0.00 0.00 19309 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN CHIPPENDALE o 0 9.93 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 49.67 1050570125 02/03/2017 201 212 11.0000 R 2 R7 78211545 29.59 0.00 0.00 0.00 19326 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FINE 0 11.95 0.00 0.00 0.00 19326 W INDIES LN 0000000290 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 113.21 1050580122 02/03/2017 299 303 4.0000 R 2 R8 72211341 10.76 0.00 0.00 0.00 19310 W INDIES LN 01/06/2017 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 -222.81 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -186.59 1050590180 02/03/2017 812 813 1.0000 R 1 R7 45114105 2.69 0.00 0.00 0.00 19307 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN HAWORTH 0 5.22 0.00 0.00 0.00 19307 W INDIES LN 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 108 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050600159 02/03/2017 1514 1520 6.0000 R 1 R7 42506388 16.14 0.00 0.00 0.00 19291 W INDIES LN 01/06/2017 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 02/03/2017 150 157 7.0000 R 2 R7 78211048 18.83 0.00 0.00 0.00 19277 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA & JAMES SPRANKLE 0 9.26 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 46.31 1050620159 02/03/2017 33 53 20.0000 R 2 R1 81166465 68.60 0.00 0.00 0.00 19292 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KEIGHARN 0 21.70 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 0.00 108.52 1050630143 02/03/2017 215 223 8.0000 R 2 R9 78234390 21.52 0.00 0.00 0.00 19267 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA M. BARLOW 0 9.93 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 49.67 1050640133 02/03/2017 442 449 7.0000 R 2 R8 72211344 18.83 0.00 0.00 0.00 19267 W INDIES LN 01/06/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY BENNETT 0 9.26 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 46.31 1050640222 02/03/2017 1450 1453 3.0000 R 1 R7 54257427 8.07 0.00 0.00 0.00 19235 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID DIAMOND 0 6.57 0.00 0.00 0.00 19235 GULFSTREAM DR 0000000335 0.00 0.00 0.00 32.21 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 65.07 1050650113 02/03/2017 118 119 1.0000 R 2 R7 78234441 2.69 0.00 0.00 0.00 19220 GULFSTREAM DR 01/06/2017 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 02/03/2017 626 630 4.0000 R 2 R7 27301099 10.76 0.00 0.00 0.00 19227 W INDIES CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN & SUSAN CURTIN 0 7.24 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 36.22 1050670184 02/03/2017 200 202 2.0000 R 2 R8 72211342 5.38 0.00 0.00 0.00 19213 W INDIES CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW LYNSKEY 0 5.90 0.00 0.00 0.00 19213 W INDIES CIR 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050680114 02/03/2017 833 841 8.0000 R 1 R7 44295082 21.52 0.00 0.00 0.00 19218 W INDIES CIR 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1050690111 02/03/2017 983 983 0.0000 R 2 R8 72211432 0.00 0.00 0.00 0.00 19216 PINETREE DR 01/06/2017 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 -19.65 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 3.12 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 109 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050700148 02/03/2017 640 668 28.0000 R 2 R8 78234455 109.78 0.00 0.00 0.00 19224 W INDIES CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRET MC CORMICK 0 32.00 0.00 0.00 0.00 19224 W INDIES CIR 0000000365 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 159.22 1050710186 02/03/2017 26 52 26.0000 R 2 R8 81166697 97.46 0.00 0.00 0.00 19236 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PERNILLA ASKEW 0 28.92 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 0.00 144.60 1050710213 02/03/2017 7 11 4.0000 R 2 R8 81166371 10.76 0.00 0.00 0.00 19260 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 L RICKY MINCEY 0 7.24 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 36.22 1050720111 02/03/2017 5 7 2.0000 R 2 R9 81166696 5.38 0.00 0.00 0.00 19280 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KEMBLOWSKI 0 5.90 0.00 0.00 0.00 19280 GULFSTREAM DR 0000000375 0.00 0.00 0.00 -0.66 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 28.84 1050730138 02/03/2017 349 351 2.0000 R 2 R9 11780536 5.38 0.00 0.00 0.00 19298 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID TEACHOUC 0 5.90 0.00 0.00 0.00 19298 GULFSTREAM DR 0000000380 0.00 0.00 0.00 62.85 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 92.35 1050740163 02/03/2017 324 325 1.0000 R 1 R7 54237409 2.69 0.00 0.00 0.00 19291 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE MECHLER * 0 5.22 0.00 0.00 0.00 19291 GULFSTREAM DR 0000000385 0.00 0.00 0.00 -22.77 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 3.36 1050750129 02/03/2017 5 7 2.0000 R 2 R8 81166445 5.38 0.00 0.00 0.00 19309 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARSHA MC PEAKS 0 5.90 0.00 0.00 0.00 19309 GULFSTREAM DR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1050760119 02/03/2017 857 861 4.0000 R 1 R7 43035695 10.76 0.00 0.00 0.00 19325 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 HENRY E RESCH 0 7.24 0.00 0.00 0.00 19325 GULFSTREAM DR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1050770126 02/03/2017 725 729 4.0000 R 1 R7 61077011 10.76 0.00 0.00 0.00 19314 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAMELA S. HAMBLEN 0 7.24 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 36.22 1050780133 02/03/2017 329 341 12.0000 R 2 R7 78234386 32.28 0.00 0.00 0.00 19332 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LEKITA WYSONG 0 12.62 0.00 0.00 0.00 19332 GULFSTREAM DR 0000000405 0.00 0.00 0.00 128.49 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 191.61 1050792628 02/03/2017 99 103 4.0000 R 2 R7 78234454 10.76 0.00 0.00 0.00 19348 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ALAN FAWCETT 0 7.24 0.00 0.00 0.00 19348 GULFSTREAM DR 0000000410 0.00 0.00 0.00 29.14 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 65.36 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 110 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050800116 02/03/2017 1197 1208 11.0000 R 2 R8 11780541 29.59 0.00 0.00 0.00 19343 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MRS DAVID STUART 0 11.95 0.00 0.00 0.00 880 JUPITER PARK DRIVE #14 0000000415 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 05 17.01 0.00 0.00 59.76 1050807791 02/03/2017 529 531 2.0000 R 2 R7 65762549 5.38 0.00 0.00 0.00 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BERMUDA TERRACE PROPERTY 0 5.90 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 29.50 1050810113 02/03/2017 236 237 1.0000 R 1 R7 48956743 2.69 0.00 0.00 0.00 19359 GULFSTREAM DR 01/06/2017 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 26.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 52.47 1050820110 02/03/2017 115 117 2.0000 R 2 R7 78211527 5.38 0.00 0.00 0.00 19377 GULFSTREAM DR 01/06/2017 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 29.73 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 59.23 1050830117 02/03/2017 25 44 19.0000 R 2 R8 81166703 64.06 0.00 0.00 0.00 19393 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL P COMPARE 0 20.57 0.00 0.00 0.00 19393 GULFSTREAM DR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 102.85 1050840124 02/03/2017 513 518 5.0000 R 1 R9 72077768 13.45 0.00 0.00 0.00 19376 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN H. FINNIS 0 7.91 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 39.58 1050850111 02/03/2017 4 6 2.0000 R 2 R8 81166698 5.38 0.00 0.00 0.00 19394 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MELVIN D HOWELL 0 5.90 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 29.50 1050860135 02/03/2017 41 46 5.0000 R 2 R8 80473221 13.45 0.00 0.00 0.00 19410 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MELCAREK *** 0 7.91 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 39.58 1050870146 C 02/03/2017 1386 3 3.0000 R 2 R8 80473198 8.07 0.00 0.00 0.00 19411 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH NEUHAUS 0 6.57 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 32.86 1050880132 02/03/2017 421 425 4.0000 R 1 R6 44295030 10.76 0.00 0.00 0.00 19429 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA KLIMEIKA 0 7.24 0.00 0.00 0.00 19429 GULFSTREAM DR 0000000455 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 CO 05 17.01 0.00 0.00 82.90 1050890139 02/03/2017 372 383 11.0000 R 2 R8 72211331 29.59 0.00 0.00 0.00 19428 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CABRERA 0 11.95 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 59.76 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 111 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1050900142 02/03/2017 556 561 5.0000 R 2 R8 72211313 13.45 0.00 0.00 0.00 19444 GULFSTREAM DR 01/06/2017 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 40.30 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 79.88 1050910129 02/03/2017 568 571 3.0000 R 1 R7 28842221 8.07 0.00 0.00 0.00 19462 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT K THOMAS 0 6.57 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 32.86 1050920149 02/03/2017 2856 2861 5.0000 R 1 R8 36319304 13.45 0.00 0.00 0.00 19478 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROFERA 0 7.91 0.00 0.00 0.00 19478 GULFSTREAM DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1050930170 02/03/2017 2101 2108 7.0000 R 2 R7 59782185 18.83 0.00 0.00 0.00 19560 GULFSTREAM DR 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1050940140 02/03/2017 4 6 2.0000 R 2 R9 81166701 5.38 0.00 0.00 0.00 136 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A. YAISSLE o 0 1.41 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 25.01 1050950127 02/03/2017 5597 5625 28.0000 R 3 R7 44944744 75.32 0.00 0.00 0.00 140 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KIM KOGER 0 7.14 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 0.00 126.12 1050960134 02/03/2017 76 123 47.0000 R 2 R9 81166455 239.07 0.00 0.00 0.00 144 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 WAYNE PLAYER 0 15.43 0.00 0.00 0.00 144 GULFSTREAM DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 272.72 1050970134 02/03/2017 7613 7648 35.0000 R 1 R7 27915134 152.90 0.00 0.00 0.00 148 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE WILKINSON 0 10.26 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 0.00 181.38 1050980121 02/03/2017 3261 3287 26.0000 R 3 R7 49402630 69.94 0.00 0.00 0.00 152 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MELENDY 0 6.82 0.00 0.00 0.00 152 GULFSTREAM DR 0000000505 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 119.83 1050990118 02/03/2017 5721 5725 4.0000 R 3 R7 44564069 10.76 0.00 0.00 0.00 156 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH FRENCH * 0 3.27 0.00 0.00 0.00 8 WYNCOURTE 0000000510 0.00 0.00 0.00 0.48 EAST GRANBY CT 06026 RE 05 42.45 0.00 0.00 58.17 1051000158 02/03/2017 3098 3112 14.0000 R 1 R8 33852767 41.36 0.00 0.00 0.00 160 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CUTLER 0 3.57 0.00 0.00 0.00 160 GULFSTREAM DR 0000000515 0.00 0.00 0.00 1,121.09 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,184.24 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 112 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051010138 02/03/2017 1764 1767 3.0000 R 1 R7 58608961 8.07 0.00 0.00 0.00 159 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DRUE POLLACK 0 1.57 0.00 0.00 0.00 159 GULFSTREAM DR 0000000520 0.00 0.00 0.00 30.83 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 58.69 1051020138 02/03/2017 1925 1966 41.0000 R 2 R9 72211377 191.61 0.00 0.00 0.00 155 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MR.&MRS. CARBONE 0 12.59 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 0.00 222.42 1051030185 02/03/2017 925 928 3.0000 R 3 R7 79323711 8.07 0.00 0.00 0.00 151 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ADAM WHITTINGTON 0 3.10 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 54.83 1051040149 02/03/2017 51 82 31.0000 R 3 R8 81166149 85.24 0.00 0.00 0.00 147 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LEIGH P SMITH JR. 0 7.73 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 0.00 136.63 1051050112 02/03/2017 1431 1437 6.0000 R 3 R7 44564071 16.14 0.00 0.00 0.00 35 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICKEY NOLEN 0 3.59 0.00 0.00 0.00 35 STARBOARD WAY 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 63.39 1051051050 02/03/2017 2791 2843 52.0000 R 5 R8 72209848 139.88 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER 475 01/06/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.61 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 0.00 293.59 1051051055 02/03/2017 3 3 0.0000 R 1 R7 19612291 0.00 0.00 0.00 0.00 COUNTRY CLUB DR(FIRELINE) 01/06/2017 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 -133.74 TEQUESTA FL 33469 CO 05 17.01 0.00 107.95 0.00 1051060119 02/03/2017 6 8 2.0000 R 2 R9 81166454 5.38 0.00 0.00 0.00 31 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 YOHKP K. GIDNEY 0 1.41 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 25.01 1051070133 02/03/2017 640 663 23.0000 R 2 R7 78234407 82.22 0.00 0.00 0.00 27 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARCY&BRIAN LANTZY 0 6.02 0.00 0.00 0.00 27 STARBOARD WAY 0000000550 0.00 0.00 0.00 216.05 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 322.51 1051080180 02/03/2017 3192 3206 14.0000 R 1 R7 34607750 41.36 0.00 0.00 0.00 23 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANN HITE 0 3.57 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 63.15 1051090120 02/03/2017 3971 3984 13.0000 R 2 R7 48718465 36.82 0.00 0.00 0.00 19 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHRISTEN 0 3.30 0.00 0.00 0.00 19 STARBOARD WAY 0000000560 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 136.66 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 113 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051100150 02/03/2017 2163 2182 19.0000 R 3 R7 53991732 51.11 0.00 0.00 0.00 15 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 STACEY&BRADFORD BRADFORD 0 5.69 0.00 0.00 0.00 15 STARBOARD WAY 0000000565 0.00 0.00 0.00 72.62 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 173.08 1051110130 02/03/2017 1729 1738 9.0000 R 1 R7 44829160 24.21 0.00 0.00 0.00 11 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 KURT HOWARD 0 2.54 0.00 0.00 0.00 11 STARBOARD WAY 0000000570 0.00 0.00 0.00 107.16 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 152.13 1051120110 02/03/2017 89 92 3.0000 R 2 R7 78234387 8.07 0.00 0.00 0.00 144 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BERNARDO GOMEZ 0 1.57 0.00 0.00 0.00 144 COUNTRY CLUB DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051130131 02/03/2017 105 105 0.0000 R 2 R8 65762551 0.00 0.00 0.00 0.00 140 COUNTRY CLUB DR 01/06/2017 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 02/03/2017 798 804 6.0000 R 2 R7 63113052 16.14 0.00 0.00 0.00 8 STARBOARD WAY 01/06/2017 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 -0.34 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.08 1051150188 02/03/2017 857 861 4.0000 R 1 R7 62282501 10.76 0.00 0.00 0.00 12 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE KAPINOWSKI 0 1.74 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 30.72 1051160118 02/03/2017 46 47 1.0000 R 2 R8 78696105 2.69 0.00 0.00 0.00 16 STARBOARD WAY 01/06/2017 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 02/03/2017 120 132 12.0000 R 2 R7 78239455 32.28 0.00 0.00 0.00 20 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 ERIC&ERIN SLEEPER 0 3.03 0.00 0.00 0.00 20 STARBOARD WAY 0000000600 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 117.27 1051180174 02/03/2017 2009 2014 5.0000 R 1 R7 46905560 13.45 0.00 0.00 0.00 24 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE PULLON 0 1.90 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 33.57 1051190150 02/03/2017 660 665 5.0000 R 1 R7 40154961 13.45 0.00 0.00 0.00 28 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARY WARD 0 1.90 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 33.57 1051200115 02/03/2017 354 358 4.0000 R 1 R7 31229682 10.76 0.00 0.00 0.00 32 STARBOARD WAY 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 114 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051210139 02/03/2017 104 108 4.0000 R 2 R7 78234442 10.76 0.00 0.00 0.00 36 STARBOARD WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS HEUWETTER 0 1.74 0.00 0.00 0.00 36 STARBOARD WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051220149 02/03/2017 633 636 3.0000 R 1 R7 40712372 8.07 0.00 0.00 0.00 40 STARBOARD WAY 01/06/2017 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 02/03/2017 56 63 7.0000 R 2 R8 78234362 18.83 0.00 0.00 0.00 4835 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&KATHLEEN KEY 0 9.26 0.00 0.00 0.00 4835 BIMINI RD 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1051240113 02/03/2017 248 252 4.0000 R 2 R8 11780575 10.76 0.00 0.00 0.00 4851 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HAGADORN 0 7.24 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 36.22 1051240222 02/03/2017 1253 1259 6.0000 R 1 R7 44044671 16.14 0.00 0.00 0.00 19447 GULFSTREAM DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT KACZOR 0 8.59 0.00 0.00 0.00 19447 GULFSTREAM DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1051250120 02/03/2017 4 6 2.0000 R 2 R9 81166406 5.38 0.00 0.00 0.00 19448 W INDIES LN 01/06/2017 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 59.46 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 88.96 1051260137 02/03/2017 1746 1766 20.0000 R 2 R8 66409599 68.60 0.00 0.00 0.00 4869 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOEL&DANA NICHOLS 0 21.70 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 0.00 108.52 1051270124 02/03/2017 0 6 6.0000 R 2 R9 80901298 16.14 0.00 0.00 0.00 4885 BIMINI RD 01/12/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ORLANDO 0 8.59 0.00 0.00 0.00 4885 BIMINI RD 0000000655 0.00 0.00 0.00 -77.06 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -34.11 1051280158 02/03/2017 756 756 0.0000 R 1 R7 42506431 0.00 0.00 0.00 0.00 4900 BIMINI RD 01/06/2017 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 -87.06 MAMARONECK NY 10543 RE 05 17.01 0.00 0.00 -64.29 1051290149 02/03/2017 31 47 16.0000 R 2 R8 81166468 50.44 0.00 0.00 0.00 4916 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DALY 0 17.16 0.00 0.00 0.00 4916 BIMINI RD 0000000665 0.00 0.00 0.00 108.70 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 194.52 1051300138 02/03/2017 202 207 5.0000 R 2 R8 78234449 13.45 0.00 0.00 0.00 4901 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DARREN D SHULL 0 7.91 0.00 0.00 0.00 4901 BIMINI RD 0000000670 0.00 0.00 0.00 121.65 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 161.23 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 115 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 0.00 01/06/2017 1.21 0.00 0.00 0.00 0.00 Billing Number: 267 Billing 1.57 0.00 Billing Date: 02/14/2017 0.00 0000000011 0.00 0.00 0.00 0.00 Due Date 17.01 : 03/14/2017 0.00 27.86 02/03/2017 2239 2273 34.0000 R 2 R8 48180906 146.74 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date 0.00 01/06/2017 1.21 0.00 WATER RECONNECT SEASONAL PENALTY 41.24 Service Address Prev Date 0.00 0000000028 0.00 0.00 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status 206.20 UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051310189 02/03/2017 72 120 48.0000 R 2 R8 81166469 246.98 0.00 0.00 0.00 4917 BIMINI RD 01/06/2017 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 0.00 334.15 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 665.65 1051320152 02/03/2017 2648 2651 3.0000 R 1 R7 40709079 8.07 0.00 0.00 0.00 4932 BIMINI RD 12/30/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 6.57 0.00 0.00 0.00 4932 BIMINI RD 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1051330132 02/03/2017 10 17 7.0000 R 2 R8 81166467 18.83 0.00 0.00 0.00 4933 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA COX 0 9.26 0.00 0.00 0.00 4933 BIMINI RD 0000000685 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 46.31 1051330255 02/03/2017 1285 1286 1.0000 R 1 R7 53237112 2.69 0.00 0.00 0.00 4948 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 LINK BAUM 0 5.22 0.00 0.00 0.00 4948 BIMINI RD 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 26.13 1051340120 02/03/2017 1281 1289 8.0000 R 1 R7 41901059 21.52 0.00 0.00 0.00 4966 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAWN&BERT DELLE 0 9.93 0.00 0.00 0.00 4966 BIMINI RD 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 49.67 1051350129 02/03/2017 3 8 5.0000 R 2 R8 80901240 13.45 0.00 0.00 0.00 4949 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEFF BORUS 0 7.91 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 39.58 1051360133 02/03/2017 3550 3580 30.0000 R 1 R7 53287145 122.10 0.00 0.00 0.00 4967 BIMINI RD 01/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK SEARING 0 35.08 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 0.00 175.40 1051500136 C 02/01/2017 150 3 14.0000 R 2 R7 81166669 41.36 0.00 0.00 0.00 473 TEQUESTA DR 01/12/2017 1.21 0.00 0.00 0.00 0.00 JOHN CAIN 0 3.57 0.00 0.00 0.00 473 TEQUESTA DR 0000000944 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 82.64 1051550117 02/03/2017 2718 2808 90.0000 R 5 R9 15660260 242.10 0.00 0.00 0.00 475 TEQUESTA DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CARRIAGE HOUSES OF TEQUESTA 0 30.93 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 0.00 546.40 1051570158 479 TEQUESTA DR #1 RITA&NICHOLAS MORRIS 479 TEQUESTA DR #1 TEQUESTA FL 33469 1051570234 19428 PINETREE DR CHRIS&MORGAN DILLAVOU 19428 PINETREE DR TEQUESTA FL 33469 02/03/2017 43 46 3.0000 R 2 R7 79757066 8.07 0.00 0.00 0.00 01/06/2017 1.21 0.00 0.00 0.00 0.00 0 1.57 0.00 0.00 0.00 0000000011 0.00 0.00 0.00 0.00 RE 05 17.01 0.00 0.00 27.86 02/03/2017 2239 2273 34.0000 R 2 R8 48180906 146.74 0.00 0.00 0.00 01/06/2017 1.21 0.00 0.00 0.00 0.00 0 41.24 0.00 0.00 0.00 0000000028 0.00 0.00 0.00 0.00 RE 05 17.01 0.00 0.00 206.20 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 116 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051570237 02/03/2017 93 97 4.0000 R 2 R8 78239451 10.76 0.00 0.00 0.00 479 TEQUESTA DR #2 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBBY THOMPSON 0 1.74 0.00 0.00 0.00 479 TEQUESTA DR #2 0000000012 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051570360 02/03/2017 719 719 0.0000 R 1 R7 42506387 0.00 0.00 0.00 0.00 479 TEQUESTA DR #3 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.31 1051570442 02/03/2017 29 31 2.0000 R 2 R8 78211515 5.38 0.00 0.00 0.00 479 TEQUESTA DR #4 01/06/2017 1.21 0.00 0.00 0.00 0.00 T.J. SOKOLOWSKY 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #4 0000000014 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1051570568 02/03/2017 56 59 3.0000 R 2 R7 78239431 8.07 0.00 0.00 0.00 479 TEQUESTA DR #5 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE GRIST 0 1.57 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 27.86 1051570673 02/03/2017 311 311 0.0000 R 2 R7 50815743 0.00 0.00 0.00 0.00 479 TEQUESTA DR #6 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAURIE SMITH o 0 1.09 0.00 0.00 0.00 133 MASON STREET 0000000016 0.00 0.00 0.00 0.00 GREENWICH CT 06830 RE 05 17.01 0.00 0.00 19.31 1051570817 02/03/2017 496 498 2.0000 R 1 R7 44829159 5.38 0.00 0.00 0.00 479 TEQUESTA DR #7 01/06/2017 1.21 0.00 0.00 0.00 0.00 BONNIE K. BUSHWAY 0 1.41 0.00 0.00 0.00 479 TEQUESTA DR #7 0000000017 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 25.01 1051570947 02/03/2017 69 70 1.0000 R 2 R8 11780537 2.69 0.00 0.00 0.00 479 TEQUESTA DR #9 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHERYL WOLFROM 0 1.25 0.00 0.00 0.00 479 TEQUESTA DR #9 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1051571032 02/03/2017 44 47 3.0000 R 2 R8 78234384 8.07 0.00 0.00 0.00 479 TEQUESTA DR #8 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID JONES *** 0 1.57 0.00 0.00 0.00 479 TEQUESTA DR #8 0000000018 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1051571045 02/03/2017 266 267 1.0000 R 1 R7 44626328 2.69 0.00 0.00 0.00 479 TEQUESTA DR #10 01/06/2017 1.21 0.00 0.00 0.00 0.00 GEORIGA MAVROOKAS AND 0 1.25 0.00 0.00 0.00 479 TEQUESTA DR #10 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1051572611 02/03/2017 1496 1587 91.0000 R 2 R8 78696095 587.11 0.00 0.00 0.00 19440 PINETREE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&TAMI KEMPE 0 151.33 0.00 0.00 0.00 19440 PINETREE DR 0000000030 0.00 0.00 0.00 686.58 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 1,443.24 1051572711 02/03/2017 4751 4753 2.0000 R 3 R7 54758293 5.38 0.00 0.00 0.00 479 TEQUESTA DR #10 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 117 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1051573011 C 02/03/2017 701 5 10.0000 R 2 R1 81166650 26.90 0.00 0.00 0.00 19410 PINETREE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 F & S CUSTURERI 0 11.28 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 56.40 1051573029 02/03/2017 1209 1238 29.0000 R 2 R8 78211153 115.94 0.00 0.00 0.00 19270 PINETREE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ANGELA AMATO 0 33.54 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 0.00 167.70 1051573130 02/03/2017 3081 3123 42.0000 R 2 R7 71658499 199.52 0.00 0.00 0.00 19242 PINETREE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 VAN C. WILLIAMS 0 54.43 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 0.00 272.17 1051592521 02/03/2017 833 862 29.0000 R 2 R5 78234388 115.94 0.00 0.00 0.00 19456 PINETREE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT HAFT 0 33.54 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 0.00 167.70 1051593122 C 02/03/2017 139 2 3.0000 R 2 R2 81166769 8.07 0.00 0.00 0.00 19943 PINETREE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GREGORY BADGLEY 0 6.57 0.00 0.00 0.00 19943 PINETREE DR 0000000024 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1051595223 02/03/2017 1171 1181 10.0000 R 2 R7 58579570 26.90 0.00 0.00 0.00 19938 PINETREE DR 01/06/2017 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 02/03/2017 891 891 0.0000 R 2 R7 59782195 0.00 0.00 0.00 0.00 19469 PINETREE DR 01/06/2017 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 02/03/2017 268 268 0.0000 R 1 R7 42506427 0.00 0.00 0.00 0.00 19464 PINETREE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES M. SPARGER 0 4.55 0.00 0.00 0.00 19464 PINETREE DR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.77 1051600141 02/03/2017 934 937 3.0000 R 2 R7 49338574 8.07 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEFF MAWHORR 0 6.57 0.00 0.00 0.00 19472 SE COUNTRY CLUB DR 0000000710 0.00 0.00 0.00 59.68 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 92.54 1051650133 02/03/2017 55 59 4.0000 R 2 R8 78234432 10.76 0.00 0.00 0.00 148 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&CAROLS HAMPER o 0 1.74 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 30.72 1051700120 02/03/2017 948 957 9.0000 R 2 R7 63113058 24.21 0.00 0.00 0.00 154 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH SCHLUETER 0 2.54 0.00 0.00 0.00 154 COUNTRY CLUB DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 118 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1051750115 02/03/2017 759 763 4.0000 R 1 R7 55379084 10.76 0.00 0.00 0.00 8 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JACOB DEMERAC 0 1.74 0.00 0.00 0.00 8 LEEWARD CIR 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 30.72 1051800119 02/03/2017 75 78 3.0000 R 2 R8 78239441 8.07 0.00 0.00 0.00 12 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L AMMON o 0 1.57 0.00 0.00 0.00 6091 CAMP ERNST ROAD 0000000730 0.00 0.00 0.00 25.24 BURLINGTON KY 41005 RE 05 17.01 0.00 0.00 53.10 1051850134 02/03/2017 2023 2041 18.0000 R 2 R6 65394541 59.52 0.00 0.00 0.00 16 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BARRY CRAFT 0 4.66 0.00 0.00 0.00 16 LEEWARD CIR 0000000735 0.00 0.00 0.00 117.18 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 199.58 1051900118 02/03/2017 1213 1214 1.0000 R 2 R7 59782178 2.69 0.00 0.00 0.00 20 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SUSAN E DOSS 0 1.25 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 22.16 1051945222 02/03/2017 671 673 2.0000 R 2 R4 65394544 5.38 0.00 0.00 0.00 19452 PINETREE DR 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 29.50 1051950137 02/03/2017 530 536 6.0000 R 2 R8 11780574 16.14 0.00 0.00 0.00 24 LEEWARD CIR 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.42 1052000120 02/03/2017 3580 3584 4.0000 R 3 R7 51538334 10.76 0.00 0.00 0.00 28 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 3.27 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 57.69 1052050122 02/03/2017 2287 2290 3.0000 R 3 R7 44564068 8.07 0.00 0.00 0.00 27 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 HERMAN RITZAU 0 3.10 0.00 0.00 0.00 27 LEEWARD CIR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 54.83 1052070161 02/03/2017 882 897 15.0000 R 2 R8 78234420 45.90 0.00 0.00 0.00 23 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL GALASSO 0 3.84 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 67.96 1052100126 02/03/2017 301 311 10.0000 R 2 R8 78234421 26.90 0.00 0.00 0.00 19 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J KELLY 0 2.70 0.00 0.00 0.00 19 LEEWARD CIR 0000000760 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 47.82 1052150144 02/03/2017 113 131 18.0000 R 2 R8 80901364 59.52 0.00 0.00 0.00 15 LEEWARD CIR 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 119 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052200195 02/03/2017 3032 3044 12.0000 R 1 R7 26343988 32.28 0.00 0.00 0.00 11 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PEDRONI 0 3.03 0.00 0.00 0.00 11 LEEWARD CIR 0000000770 0.00 0.00 0.00 241.44 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 294.97 1052222105 02/03/2017 2430 2457 27.0000 R 2 R5 71209139 103.62 0.00 0.00 0.00 4 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DREW GILES 0 7.31 0.00 0.00 0.00 4 TRADEWINDS CIR 0000000786 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 128.73 1052250120 02/03/2017 214 242 28.0000 R 2 R8 78234423 109.78 0.00 0.00 0.00 7 LEEWARD CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GERALD CARROLL 0 7.68 0.00 0.00 0.00 7 LEEWARD CIR 0000000775 0.00 0.00 0.00 -19.92 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 115.76 1052300147 02/03/2017 63 65 2.0000 R 2 R8 78234438 5.38 0.00 0.00 0.00 3 LEEWARD CIR 01/06/2017 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 C 02/03/2017 700 9 15.0000 R 2 R8 81166668 45.90 0.00 0.00 0.00 164 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DUGAN 0 3.84 0.00 0.00 0.00 164 COUNTRY CLUB DR 0000000785 0.00 0.00 0.00 110.42 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 178.38 1052400126 C 02/03/2017 691 12 14.0000 R 2 R8 81166659 41.36 0.00 0.00 0.00 8 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LEON GREYVENSTEYN 0 3.57 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 63.15 1052450138 02/03/2017 233 257 24.0000 R 2 R8 80901452 86.76 0.00 0.00 0.00 12 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARK ALLEY 0 6.30 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 0.00 111.28 1052500145 02/03/2017 1809 1819 10.0000 R 1 R7 57834015 26.90 0.00 0.00 0.00 16 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GREGG&LAURA CHAMPION 0 2.70 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 47.82 1052550110 02/03/2017 36 50 14.0000 R 2 R8 80901283 41.36 0.00 0.00 0.00 20 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 TIM E GOLDSBURY 0 3.57 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 63.15 1052600184 02/03/2017 943 957 14.0000 R 2 R8 78234439 41.36 0.00 0.00 0.00 24 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE SPICER 0 3.57 0.00 0.00 0.00 24 TRADEWINDS CIR 0000000810 0.00 0.00 0.00 465.57 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 528.72 1052650143 02/03/2017 804 839 35.0000 R 2 R7 78239440 152.90 0.00 0.00 0.00 28 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 EVERY FLORIDA HOME 0 10.26 0.00 0.00 0.00 28 TRADEWINDS CIR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 181.38 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 120 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1052700120 02/03/2017 3816 3833 17.0000 R 1 R7 43035752 54.98 0.00 0.00 0.00 32 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES WILLIAMS 0 4.39 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 77.59 1052750125 02/03/2017 272 285 13.0000 R 3 R7 80896474 34.97 0.00 0.00 0.00 36 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JACLYN&DAVID BAKER 0 4.72 0.00 0.00 0.00 36 TRADEWINDS CIR 0000000825 0.00 0.00 0.00 174.11 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 257.46 1052770112 02/03/2017 13 31 18.0000 R 2 R7 81166686 59.52 0.00 0.00 0.00 35 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KARL HOFFMAN 0 4.66 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 82.40 1052800146 02/03/2017 4439 4469 30.0000 R 1 R7 50815738 122.10 0.00 0.00 0.00 31 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE&JON TORI 0 8.42 0.00 0.00 0.00 31 TRADEWINDS CIR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 148.74 1052850117 02/03/2017 11 28 17.0000 R 2 R1 81166749 54.98 0.00 0.00 0.00 27 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KENNETH W ANDERSON 0 4.39 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 77.59 1052900138 02/03/2017 823 836 13.0000 R 2 R7 72211290 36.82 0.00 0.00 0.00 23 TRADEWINDS CIR 01/06/2017 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 02/03/2017 3646 3672 26.0000 R 2 R7 49338591 97.46 0.00 0.00 0.00 19 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PETER PIMENTEL 0 6.94 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 0.00 122.62 1053000150 02/03/2017 3323 3346 23.0000 R 3 R6 44418834 61.87 0.00 0.00 0.00 15 TRADEWINDS CIR 01/06/2017 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 1053050165 02/03/2017 3290 3291 1.0000 R 1 R7 41425488 2.69 0.00 0.00 0.00 11 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE BUSSERT 0 1.25 0.00 0.00 0.00 11 TRADEWINDS CIR 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 22.16 1053100251 02/03/2017 3625 3643 18.0000 R 1 R7 46160936 59.52 0.00 0.00 0.00 7 TRADEWINDS CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH HAZELTON 0 4.66 0.00 0.00 0.00 7 TRADEWINDS CIR 0000000860 0.00 0.00 0.00 -118.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -35.60 1053150191 02/03/2017 4183 4183 0.0000 R 1 R7 61990900 0.00 0.00 0.00 0.00 3 TRADEWINDS CIR 01/13/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM CARROLL 0 1.09 0.00 0.00 0.00 7 LEEWARD CIRCLE 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 121 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053200138 02/03/2017 573 604 31.0000 R 2 R7 78211510 128.26 0.00 0.00 0.00 178 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 8.79 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 0.00 155.27 1053250116 02/03/2017 530 533 3.0000 R 1 R7 54535287 8.07 0.00 0.00 0.00 4 COUNTRY CLUB CIR 01/06/2017 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 02/03/2017 4932 4955 23.0000 R 2 R7 56239672 82.22 0.00 0.00 0.00 8 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MYLES E. ROWLEY 0 6.02 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 0.00 106.46 1053350122 C 02/03/2017 685 10 17.0000 R 2 R9 81166654 54.98 0.00 0.00 0.00 12 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID BECKER 0 4.39 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 77.59 1053400119 02/03/2017 773 810 37.0000 R 2 R7 78234389 165.22 0.00 0.00 0.00 16 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH W. EVANS 0 11.00 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 0.00 194.44 1053450138 02/03/2017 757 796 39.0000 R 2 R8 78234408 177.54 0.00 0.00 0.00 20 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KIM BASS 0 11.74 0.00 0.00 0.00 20 COUNTRY CLUB CIR 0000000895 0.00 0.00 0.00 183.09 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 390.59 1053460138 02/03/2017 3004 3021 17.0000 R 2 R7 59782177 54.98 0.00 0.00 0.00 24 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. JOHNSON 0 4.39 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 77.59 1053500152 02/03/2017 4758 4777 19.0000 R 3 R7 44564018 51.11 0.00 0.00 0.00 28 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MAFERA 0 5.69 0.00 0.00 0.00 28 COUNTRY CLUB CIR 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 42.45 0.00 0.00 100.46 1053550113 02/03/2017 239 246 7.0000 R 2 R7 78234437 18.83 0.00 0.00 0.00 23 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL INC. 0 2.22 0.00 0.00 0.00 23 COUNTRY CLUB CIR 0000000905 0.00 0.00 0.00 -56.02 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -16.75 1053590128 02/03/2017 835 844 9.0000 R 1 R7 44295050 24.21 0.00 0.00 0.00 15 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY WAY 0 2.54 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 44.97 1053600117 02/03/2017 766 769 3.0000 R 2 R7 55379389 8.07 0.00 0.00 0.00 11 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ALRED DOWRICK 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 122 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1053650129 02/03/2017 3459 3485 26.0000 R 1 R7 61990898 97.46 0.00 0.00 0.00 7 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GENCO 0 6.94 0.00 0.00 0.00 7 COUNTRY CLUB CIR 0000000915 0.00 0.00 0.00 209.46 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 332.08 1053700156 02/03/2017 890 890 0.0000 R 1 R7 61990885 0.00 0.00 0.00 0.00 3 COUNTRY CLUB CIR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY TARNANT 0 1.09 0.00 0.00 0.00 3 COUNTRY CLUB CIR 0000000920 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 19.10 1053750111 02/03/2017 511 642 131.0000 R 3 R7 80896477 705.27 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 51.42 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000925 0.00 0.00 0.00 -1,126.30 TEQUESTA FL 33469 CO 05 42.45 0.00 107.95 -218.00 1053800115 02/03/2017 662 703 41.0000 R 3 R7 78211669 130.64 0.00 0.00 0.00 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 10.46 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000930 0.00 0.00 0.00 -208.82 TEQUESTA FL 33469 CO 05 42.45 0.00 0.00 -24.06 1053820111 02/03/2017 76 76 0.0000 R 1 R6 46905567 0.00 0.00 0.00 0.00 LS COUNTRY CLUB DR 01/06/2017 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 02/03/2017 1544 1544 0.0000 R 2 R7 50379367 0.00 0.00 0.00 0.00 159 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BAIRD 0 1.09 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 19.31 1053900131 02/03/2017 3421 3435 14.0000 R 2 R7 58549560 41.36 0.00 0.00 0.00 155 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 AMY CARTER 0 3.57 0.00 0.00 0.00 155 COUNTRY CLUB DR 0000000940 0.00 0.00 0.00 -618.33 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -555.18 1053950126 02/03/2017 819 824 5.0000 R 1 R7 45789686 13.45 0.00 0.00 0.00 151 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LEN FRANCESSCHINI o 0 1.90 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 33.57 1054000136 02/03/2017 2311 2334 23.0000 R 3 R7 46679380 61.87 0.00 0.00 0.00 147 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 J ANTHONY WALLACE 0 6.33 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 0.00 111.86 1054050111 02/03/2017 470 474 4.0000 R 1 R7 45114077 10.76 0.00 0.00 0.00 143 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN M BONNELL 0 1.74 0.00 0.00 0.00 1031 COMMUNITY DRIVE #259 0000000955 0.00 0.00 0.00 -0.23 JUPITER FL 33458 RE 05 17.01 0.00 0.00 30.49 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 123 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054100125 02/03/2017 1301 1306 5.0000 R 1 R7 61990878 13.45 0.00 0.00 0.00 139 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JANNA&MICAEL BISCHOFF 0 1.90 0.00 0.00 0.00 139 COUNTRY CLUB DR 0000000960 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 33.28 1054150110 02/03/2017 54 57 3.0000 R 2 R7 78211512 8.07 0.00 0.00 0.00 135 COUNTRY CLUB DR 01/06/2017 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 28.12 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 55.98 1054200150 02/03/2017 813 815 2.0000 R 1 R7 64289171 5.38 0.00 0.00 0.00 131 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KAREN&RON HILO 0 1.41 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 25.01 1054250119 02/03/2017 4209 4238 29.0000 R 3 R7 44564067 78.01 0.00 0.00 0.00 127 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R BROWNE o 0 7.30 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 0.00 128.97 1054300140 02/03/2017 15 24 9.0000 R 2 R7 80901285 24.21 0.00 0.00 0.00 123 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 HEATHER KOSTURA 0 2.54 0.00 0.00 0.00 123 COUNTRY CLUB DR 0000000980 0.00 0.00 0.00 82.16 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 127.13 1054350125 02/03/2017 2093 2120 27.0000 R 2 R6 58608953 103.62 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR HOPKINS 0 30.46 0.00 0.00 0.00 19438 SE COUNTRY CLUB DR 0000000985 0.00 0.00 0.00 195.36 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 347.66 1054400112 02/03/2017 1381 1387 6.0000 R 2 R7 50815708 16.14 0.00 0.00 0.00 19422 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARSH 0 8.59 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 42.95 1054450117 02/03/2017 155 160 5.0000 R 2 R7 78211516 13.45 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 E. THOMAS BAILEY 0 7.91 0.00 0.00 0.00 19406 SE COUNTRY CLUB DR 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1054500111 02/03/2017 35 39 4.0000 R 2 R8 80473216 10.76 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAUL NYS 0 7.24 0.00 0.00 0.00 19392 SE COUNTRY CLUB DR 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 36.22 1054550166 02/03/2017 72 75 3.0000 R 2 R7 78234433 8.07 0.00 0.00 0.00 119 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ERIC AH-YUEN 0 1.57 0.00 0.00 0.00 119 COUNTRY CLUB DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 27.86 1054600151 02/03/2017 94 96 2.0000 R 2 R8 78234436 5.38 0.00 0.00 0.00 115 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 RALPH KELSEY 0 1.41 0.00 0.00 0.00 115 COUNTRY CLUB DR 0000001010 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.02 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 124 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1054650153 02/03/2017 995 998 3.0000 R 2 R7 51670793 8.07 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 THEODORE JENKINS 0 6.57 0.00 0.00 0.00 19376 SE COUNTRY CLUB DR 0000001015 0.00 0.00 0.00 29.16 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 62.02 1054650212 02/03/2017 2246 2408 162.0000 R 3 R8 78242512 435.78 0.00 0.00 0.00 VOTCCM SE COUNTRY CLUB DR( METE01/06/2017 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 0.00 479.44 1054700156 02/03/2017 1036 1039 3.0000 R 2 R7 58207765 8.07 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRYAN HEBERT 0 6.57 0.00 0.00 0.00 19360 SE COUNTRY CLUB DR 0000001020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 32.86 1054750172 02/03/2017 783 793 10.0000 R 2 R7 54200436 26.90 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KIRK C. RANGER 0 11.28 0.00 0.00 0.00 19346 SE COUNTRY CLUB DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 56.40 1054800192 02/03/2017 295 305 10.0000 R 2 R7 78234453 26.90 0.00 0.00 0.00 19330 SE COUNTRY CLUB DR 01/06/2017 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 56.35 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 112.75 1054850128 02/03/2017 1196 1206 10.0000 R 2 R7 55476990 26.90 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SCOTT EVAN GUSTAFSON 0 11.28 0.00 0.00 0.00 19316 SE COUNTRY CLUB DR 0000001035 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 116.64 1054900124 02/03/2017 107 112 5.0000 R 2 R7 78234403 13.45 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE R RIFENBURG 0 7.91 0.00 0.00 0.00 19300 SE COUNTRY CLUB DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 1054950132 02/03/2017 831 836 5.0000 R 2 R8 58649555 13.45 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 RHONDA PREBLE 0 7.91 0.00 0.00 0.00 19296 SE COUNTRY CLUB DR 0000001045 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 82.87 1055000169 02/03/2017 847 852 5.0000 R 1 R7 61990883 13.45 0.00 0.00 0.00 19270 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&MARY JARVIS *** 0 7.91 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 39.58 1055050124 02/03/2017 78 86 8.0000 R 2 R7 62479894 21.52 0.00 0.00 0.00 19256 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROGER SANDBERG o 0 9.93 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 49.67 1055100132 02/03/2017 259 264 5.0000 R 2 R8 11780540 13.45 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES HALLEY 0 7.91 0.00 0.00 0.00 19240 SE COUNTRY CLUB DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 125 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1055200134 C 02/03/2017 411 3 5.0000 R 2 R8 81166418 13.45 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS MARTIN 0 7.91 0.00 0.00 0.00 19176 SE COUNTRY CLUB DR 0000001070 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 89.65 1055250132 02/03/2017 260 267 7.0000 R 1 R7 61990889 18.83 0.00 0.00 0.00 4979 TEQUESTA DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ADAM T. SCHMIDT 0 9.26 0.00 0.00 0.00 2341 S.E. FEDERAL HWY 0000001075 0.00 0.00 0.00 0.00 STUART FL 34994 RE 05 17.01 0.00 0.00 46.31 1055300143 02/03/2017 991 997 6.0000 R 1 R7 61990886 16.14 0.00 0.00 0.00 4957 TEQUESTA DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICK&KIM AUGER 0 8.59 0.00 0.00 0.00 4957 TEQUESTA DR 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 42.95 1055350111 02/03/2017 1431 1438 7.0000 R 1 R7 61990888 18.83 0.00 0.00 0.00 4939 TEQUESTA DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A RACKLEY 0 9.26 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 46.31 1055400115 02/03/2017 109 112 3.0000 R 2 R7 78239409 8.07 0.00 0.00 0.00 4885 TEQUESTA DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARK SPISIAK 0 6.57 0.00 0.00 0.00 4885 TEQUESTA DR 0000001090 0.00 0.00 0.00 -64.17 TEQUESTA FL 33469 RE 05 17.01 0.00 0.00 -31.31 1060960121 02/06/2017 6349 6384 35.0000 R 1 R7 34607732 152.90 0.00 0.00 0.00 31 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RANDY WEBB 0 10.26 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 0.00 181.38 1060970135 02/06/2017 902 907 5.0000 R 1 R8 46160961 13.45 0.00 0.00 0.00 35 RIVER DR 01/10/2017 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 02/06/2017 4864 4864 0.0000 R 3 R7 42752698 0.00 0.00 0.00 0.00 39 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEAYNE EBLE 0 2.62 0.00 0.00 0.00 39 RIVER DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 46.28 1060990122 02/06/2017 1203 1215 12.0000 R 2 R8 11780569 32.28 0.00 0.00 0.00 40 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOAN SZOROSY 0 3.03 0.00 0.00 0.00 40 RIVER DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 53.53 1061000121 02/06/2017 273 277 4.0000 R 2 R8 36611983 10.76 0.00 0.00 0.00 43 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN D RYNARD o 0 1.74 0.00 0.00 0.00 11021 LAKEVIEW DRIVE 0000000530 0.00 0.00 0.00 0.00 CARMEL IN 46033 RE 06 17.01 0.00 0.00 30.72 1061010121 02/06/2017 491 498 7.0000 R 1 R8 40709091 18.83 0.00 0.00 0.00 44 RIVER DR 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 126 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061020187 02/06/2017 1573 1579 6.0000 R 1 R8 33852756 16.14 0.00 0.00 0.00 48 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PHILIP CATSMAN 0 2.06 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 36.42 1061030145 02/06/2017 415 419 4.0000 R 1 R8 28071195 10.76 0.00 0.00 0.00 52 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL&CINDY WEAVER 0 1.74 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 30.72 1061040112 02/06/2017 3087 3107 20.0000 R 1 R8 49944053 68.60 0.00 0.00 0.00 47 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 AUDREY JOHNSON 0 5.21 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 92.03 1061050136 02/06/2017 4526 4528 2.0000 R 1 R8 26071173 5.38 0.00 0.00 0.00 51 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 WARREN&LOURDES PRESCOTT 0 1.41 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 25.01 1061060123 02/06/2017 518 522 4.0000 R 1 R8 38324045 10.76 0.00 0.00 0.00 55 RIVER DR 01/10/2017 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 02/06/2017 482 490 8.0000 R 1 R8 64876279 21.52 0.00 0.00 0.00 56 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 VINCENT P. AMY 0 2.38 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 42.12 1061080110 02/06/2017 4031 4063 32.0000 R 1 R8 40154977 134.42 0.00 0.00 0.00 60 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES DAVIDSON 0 9.16 0.00 0.00 0.00 60 RIVER DR 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 161.80 1061090127 02/06/2017 661 700 39.0000 R 1 R8 49944033 177.54 0.00 0.00 0.00 59 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 FRANK WILLIAMS 0 11.74 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 0.00 207.50 1061100167 02/06/2017 667 685 18.0000 R 1 R8 40714336 59.52 0.00 0.00 0.00 63 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J. UNDERBRINK 0 4.66 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 82.40 1061110120 02/06/2017 4562 4580 18.0000 R 1 R8 39685259 59.52 0.00 0.00 0.00 67 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN 0 4.66 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 82.40 1061120131 02/06/2017 515 518 3.0000 R 1 R8 51670805 8.07 0.00 0.00 0.00 64 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 HENRY STOJANOW 0 1.57 0.00 0.00 0.00 64 RIVER DR 0000000580 0.00 0.00 0.00 63.97 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 91.83 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 127 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061130141 02/06/2017 1251 1271 20.0000 R 2 R8 25071194 68.60 0.00 0.00 0.00 68 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CARL KEEVER 0 5.21 0.00 0.00 0.00 68 RIVER DR 0000000585 0.00 0.00 0.00 -108.21 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -16.18 1061140111 02/06/2017 923 929 6.0000 R 1 R8 40154954 16.14 0.00 0.00 0.00 72 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 T.G. WOODWELL 0 2.06 0.00 0.00 0.00 P.O. BOX 3240 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061150142 02/06/2017 6602 6646 44.0000 R 2 R8 27301080 215.34 0.00 0.00 0.00 71 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ESTHER&BRIAN LABOVICK 0 14.01 0.00 0.00 0.00 71 RIVER DR 0000000495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 247.57 1061160142 02/06/2017 3298 3316 18.0000 R 2 R8 46160927 59.52 0.00 0.00 0.00 75 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN VIVERITO 0 4.66 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 82.40 1061170139 02/06/2017 1036 1042 6.0000 R 1 R8 40154040 16.14 0.00 0.00 0.00 76 RIVER DR 01/10/2017 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 02/06/2017 800 806 6.0000 R 1 R8 34607760 16.14 0.00 0.00 0.00 80 RIVER DR 01/10/2017 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 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061190126 02/06/2017 1761 1796 35.0000 R 2 R9 11780595 152.90 0.00 0.00 0.00 79 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY W. PRICE 0 10.26 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 0.00 181.38 1061200146 02/06/2017 4115 4147 32.0000 R 2 R8 47665972 134.42 0.00 0.00 0.00 83 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KEVIN NEWFIELD 0 9.16 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 0.00 161.80 1061210149 02/06/2017 837 847 10.0000 R 1 R8 37400297 26.90 0.00 0.00 0.00 84 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CAROLE GRAY 0 2.70 0.00 0.00 0.00 84 RIVER DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.82 1061220133 02/06/2017 3545 3566 21.0000 R 3 R8 42480466 56.49 0.00 0.00 0.00 88 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LYNN BRANNUM 0 6.01 0.00 0.00 0.00 88 RIVER DR 0000000610 0.00 0.00 0.00 124.44 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 230.60 1061230157 02/06/2017 7221 7264 43.0000 R 3 R8 51538340 139.72 0.00 0.00 0.00 87 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KIMMEL 0 11.00 0.00 0.00 0.00 87 RIVER DR 0000000475 0.00 0.00 0.00 235.08 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 429.46 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 128 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061240137 02/06/2017 3493 3503 10.0000 R 2 R8 54200431 26.90 0.00 0.00 0.00 91 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CARLY BLACK 0 2.70 0.00 0.00 0.00 91 RIVER DR 0000000470 0.00 0.00 0.00 -363.99 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -316.17 1061250117 02/06/2017 779 780 1.0000 R 1 R2 26071210 2.69 0.00 0.00 0.00 91 GOLFVIEW DR 01/10/2017 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 02/06/2017 2590 2596 6.0000 R 2 R8 51670776 16.14 0.00 0.00 0.00 TEQ CC BOAT RAMP 01/10/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 2.06 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 36.42 1061260145 02/06/2017 1883 1931 48.0000 R 2 R9 11780594 246.98 0.00 0.00 0.00 92 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 STANLEY KLETT 0 15.91 0.00 0.00 0.00 92 RIVER DR 0000000620 0.00 0.00 0.00 -9.90 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 271.21 1061270179 02/06/2017 753 755 2.0000 R 2 R8 51670781 5.38 0.00 0.00 0.00 96 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CARROL CALKINS 0 1.41 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 25.01 1061280166 02/06/2017 4002 4002 0.0000 R 2 R7 50815728 0.00 0.00 0.00 0.00 99 RIVER DR 01/10/2017 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 02/06/2017 1586 1594 8.0000 R 1 R8 37400276 21.52 0.00 0.00 0.00 103 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 J. FITZGERALD 0 2.38 0.00 0.00 0.00 103 RIVER DR 0000000460 0.00 0.00 0.00 59.39 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 101.51 1061300135 02/06/2017 4883 4924 41.0000 R 3 R8 44564082 130.64 0.00 0.00 0.00 107 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRIAN D. PEAPER 0 10.46 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 0.00 184.76 1061310148 02/06/2017 307 310 3.0000 R 1 R8 33324016 8.07 0.00 0.00 0.00 100 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DONALD MURPHY o 0 1.57 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 27.86 1061320142 02/06/2017 476 480 4.0000 R 2 R8 62352068 10.76 0.00 0.00 0.00 110 RIVER DR 01/10/2017 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 02/06/2017 706 713 7.0000 R 1 R8 53237226 18.83 0.00 0.00 0.00 116 RIVER DR 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 129 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061340129 02/06/2017 822 825 3.0000 R 1 R8 49944064 8.07 0.00 0.00 0.00 120 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TOM&PATRICIA MOULTROP 0 1.57 0.00 0.00 0.00 120 RIVER DR 0000000645 0.00 0.00 0.00 67.77 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 95.63 1061350130 02/06/2017 425 432 7.0000 R 1 R8 39501534 18.83 0.00 0.00 0.00 126 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEE ALDO 0 2.22 0.00 0.00 0.00 126 RIVER DR 0000000650 0.00 0.00 0.00 -87.25 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -47.98 1061360143 02/06/2017 1067 1073 6.0000 R 1 R8 2527625400 16.14 0.00 0.00 0.00 134 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES GUERRIERO 0 2.06 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 36.42 1061360239 02/06/2017 448 458 10.0000 R 1 R8 35447020 26.90 0.00 0.00 0.00 142 RIVER DR 01/10/2017 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 48.27 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 96.09 1061370130 02/06/2017 449 454 5.0000 R 1 R9 33852811 13.45 0.00 0.00 0.00 150 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KENNETH HOWARD 0 1.90 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 33.57 1061380117 02/06/2017 5328 5385 57.0000 R 1 R8 59170989 318.17 0.00 0.00 0.00 149 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MONICA P. AYERS 0 20.18 0.00 0.00 0.00 149 RIVER DR 0000000670 0.00 0.00 0.00 571.53 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 928.10 1061390145 02/06/2017 1303 1313 10.0000 R 1 R8 40154924 26.90 0.00 0.00 0.00 135 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOYLE 0 2.70 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 47.82 1061400161 02/06/2017 4903 4970 67.0000 R 1 R8 57400262 397.27 0.00 0.00 0.00 111 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&ADELE BECK 0 24.93 0.00 0.00 0.00 35 ANGELL ROAD 0000000450 0.00 0.00 0.00 0.00 LINCOLN RI 02865 RE 06 17.01 0.00 0.00 440.42 1061410157 02/06/2017 5643 5677 34.0000 R 3 R8 51538345 98.86 0.00 0.00 0.00 115 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRACCI 0 8.55 0.00 0.00 0.00 115 POINT CIR 0000000445 0.00 0.00 0.00 196.22 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 347.29 1061420124 02/06/2017 435 439 4.0000 R 1 R8 51540974 10.76 0.00 0.00 0.00 121 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SCOTT HENLEY 0 1.74 0.00 0.00 0.00 5490 DEXTER WAY 0000000440 0.00 0.00 0.00 -25.24 WEST PALM BEACH FL 33407 RE 06 17.01 0.00 0.00 5.48 1061430128 02/06/2017 1373 1410 37.0000 R 1 R8 49944057 165.22 0.00 0.00 0.00 119 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 THERESA KOZELL 0 11.00 0.00 0.00 0.00 119 POINT CIR 0000000430 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 191.87 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 130 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061440128 C 02/06/2017 102 2 2.0000 R 3 R9 82405426 5.38 0.00 0.00 0.00 123 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JON SCHMIDT 0 2.94 0.00 0.00 0.00 123 POINT CIR 0000000425 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 51.46 1061450135 02/06/2017 4442 4452 10.0000 R 1 R8 36611951 26.90 0.00 0.00 0.00 127 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DUBRASKI 0 2.70 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 47.82 1061450685 02/06/2017 5329 5348 19.0000 R 2 R8 50815725 64.06 0.00 0.00 0.00 129 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SUSAN LICHTEN 0 4.93 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 87.21 1061460196 02/06/2017 900 900 0.0000 R 4 R9 68100280 0.00 0.00 0.00 0.00 131 POINT CIR 01/10/2017 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 02/06/2017 7706 7721 15.0000 R 3 R8 42187691 40.35 0.00 0.00 0.00 130 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DIANE MC DONALD 0 5.04 0.00 0.00 0.00 P.O. BOX 4328 0000000422 0.00 0.00 0.00 98.53 CHATTANOOGA TN 37405 RE 06 42.45 0.00 0.00 187.58 1061480150 02/06/2017 677 684 7.0000 R 1 R8 37609825 18.83 0.00 0.00 0.00 135 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&HEATHER CARMODY o 0 2.22 0.00 0.00 0.00 135 POINT CIR 0000000420 0.00 0.00 0.00 -76.12 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -36.85 1061490147 02/06/2017 1056 1062 6.0000 R 3 R8 58308589 16.14 0.00 0.00 0.00 139 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAGNIFICO 0 3.59 0.00 0.00 0.00 139 POINT CIR 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 63.39 1061500188 02/06/2017 739 743 4.0000 R 1 R8 49944041 10.76 0.00 0.00 0.00 138 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&GLENDA SIDMAN 0 1.74 0.00 0.00 0.00 138 POINT CIR 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061510147 02/06/2017 4178 4200 22.0000 R 1 R8 53237134 77.68 0.00 0.00 0.00 143 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAN STASHAK 0 5.75 0.00 0.00 0.00 143 POINT CIR 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 101.65 1061520153 02/06/2017 7012 7074 62.0000 R 1 R8 27015094 357.72 0.00 0.00 0.00 147 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID COLETTI 0 22.55 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 0.00 398.49 1061530178 02/06/2017 623 642 19.0000 R 2 R8 78696094 64.06 0.00 0.00 0.00 151 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JUDY ANN BURTON o 0 4.93 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 87.21 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 131 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1061540137 02/06/2017 1138 1141 3.0000 R 3 R9 47911107 8.07 0.00 0.00 0.00 155 POINT CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN AIKEN 0 3.10 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 54.83 1061540221 02/06/2017 157 157 0.0000 R 2 R8 65762565 0.00 0.00 0.00 0.00 LS POINT CIR 01/10/2017 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 02/06/2017 347 381 34.0000 R 2 R8 78211061 146.74 0.00 0.00 0.00 158 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 WALTER L. JACOB 0 9.89 0.00 0.00 0.00 158 RIVER DR 0000000680 0.00 0.00 0.00 -230.66 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -55.81 1061560169 02/06/2017 827 831 4.0000 R 1 R8 40154960 10.76 0.00 0.00 0.00 164 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BARNEY BALDWIN 0 1.74 0.00 0.00 0.00 164 RIVER DR 0000000685 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 101.37 1061570162 02/06/2017 6592 6614 22.0000 R 1 R9 28055281 77.68 0.00 0.00 0.00 163 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 5.75 0.00 0.00 0.00 5 APPIAN WAY 0000000370 0.00 0.00 0.00 1,473.13 WESTFORD MA 01886 RE 06 17.01 0.00 0.00 1,574.78 1061570217 02/06/2017 822 825 3.0000 R 1 R9 49944029 8.07 0.00 0.00 0.00 167 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. WATKINS 0 1.57 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 27.86 1061580125 02/06/2017 3393 3408 15.0000 R 1 R8 46160956 45.90 0.00 0.00 0.00 170 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MEREDITH CRYER 0 3.84 0.00 0.00 0.00 170 RIVER DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 67.96 1061590156 02/06/2017 968 972 4.0000 R 1 R8 40154936 10.76 0.00 0.00 0.00 178 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 STEVE&HEATHER VAUGHN 0 1.74 0.00 0.00 0.00 178 RIVER DR 0000000695 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1061600125 02/06/2017 3269 3292 23.0000 R 1 R8 40154917 82.22 0.00 0.00 0.00 171 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FAY 0 6.02 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 0.00 106.46 1061610145 02/06/2017 1146 1153 7.0000 R 1 R8 66409028 18.83 0.00 0.00 0.00 185 GOLFVIEW DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MIKE HOEFLER 0 2.22 0.00 0.00 0.00 185 GOLFVIEW DR 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1061620159 02/06/2017 6176 6261 85.0000 R 3 R8 56800847 367.66 0.00 0.00 0.00 179 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA THERYOUNG 0 25.47 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 0.00 449.93 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 132 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061630126 02/06/2017 833 835 2.0000 R 1 R8 2527625700 5.38 0.00 0.00 0.00 184 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH M. MURRAY 0 1.41 0.00 0.00 0.00 184 RIVER DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1061640170 02/06/2017 864 870 6.0000 R 1 R7 38324056 16.14 0.00 0.00 0.00 188 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN&IRENIA VOSS 0 2.06 0.00 0.00 0.00 188 RIVER DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061650130 02/06/2017 4999 5005 6.0000 R 3 R8 51538336 16.14 0.00 0.00 0.00 183 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&WENDY CAMP 0 3.59 0.00 0.00 0.00 183 RIVER DR 0000000350 0.00 0.00 0.00 55.35 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 118.74 1061660110 02/06/2017 684 689 5.0000 R 1 R8 33852814 13.45 0.00 0.00 0.00 190 RIVER DR 01/10/2017 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 02/06/2017 4176 4199 23.0000 R 1 R8 36611952 82.22 0.00 0.00 0.00 187 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 HOLLY B. ISOM 0 6.02 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 0.00 106.46 1061680114 02/06/2017 1107 1114 7.0000 R 1 R8 37400313 18.83 0.00 0.00 0.00 191 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JON ABEL 0 2.22 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 39.27 1061690111 02/06/2017 2637 2702 65.0000 R 1 R8 35446956 381.45 0.00 0.00 0.00 196 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DR. H.A. NESSMITH 0 23.98 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 0.00 423.65 1061700144 02/06/2017 4772 4806 34.0000 R 2 R7 48180850 146.74 0.00 0.00 0.00 195 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MARINO 0 9.89 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 0.00 174.85 1061710181 02/06/2017 757 760 3.0000 R 1 R8 53237141 8.07 0.00 0.00 0.00 199 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DONOVAN 0 1.57 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 27.86 1061720111 02/06/2017 702 709 7.0000 R 1 R8 37400293 18.83 0.00 0.00 0.00 200 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ETHEL GRAVETT 0 2.22 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 39.27 1061730158 02/06/2017 700 706 6.0000 R 1 R8 39685261 16.14 0.00 0.00 0.00 204 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 HEATH A. HABERMANN 0 2.06 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 36.42 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 133 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061740159 02/06/2017 2488 2543 55.0000 R 3 R8 43041902 194.20 0.00 0.00 0.00 203 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHARLES RICHARD DOBSON & 0 14.27 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 0.00 252.13 1061740255 02/06/2017 3251 3290 39.0000 R 1 R8 46160917 177.54 0.00 0.00 0.00 207 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ACTON 0 11.74 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 0.00 207.50 1061750132 C 02/06/2017 1190 25 37.0000 R 3 R1 81166137 112.48 0.00 0.00 0.00 208 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 HALLIE MILLER 0 9.37 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 0.00 165.51 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 02/06/2017 2540 2550 10.0000 R 3 R8 59782450 26.90 0.00 0.00 0.00 212 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARNIE NICKELS **** 0 4.23 0.00 0.00 0.00 212 RIVER DR 0000000740 0.00 0.00 0.00 0.79 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 75.58 1061770161 02/06/2017 7976 8045 69.0000 R 3 R8 42085405 269.10 0.00 0.00 0.00 211 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH RENEHAN 0 18.77 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 0.00 331.53 1061780192 02/06/2017 1170 1176 6.0000 R 1 R8 38324034 16.14 0.00 0.00 0.00 216 RIVER DR 01/10/2017 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 -174.54 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -138.12 1061790110 02/06/2017 892 895 3.0000 R 1 R8 39501536 8.07 0.00 0.00 0.00 220 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 HAROLD VANDERSEA 0 1.57 0.00 0.00 0.00 220 RIVER DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1061800126 02/06/2017 3019 3047 28.0000 R 3 R9 47911117 75.32 0.00 0.00 0.00 215 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SHEAROUSE 0 7.14 0.00 0.00 0.00 215 RIVER DR 0000000315 0.00 0.00 0.00 176.79 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 302.91 1061810147 02/06/2017 873 879 6.0000 R 1 R8 46160984 16.14 0.00 0.00 0.00 224 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANA&WAYNE HARGREAVE 0 2.06 0.00 0.00 0.00 224 RIVER DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1061820137 02/06/2017 1174 1181 7.0000 R 1 R8 39685248 18.83 0.00 0.00 0.00 228 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 THEODORE C. SCHUEMANN 0 2.22 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 39.27 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 134 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061830134 02/06/2017 441 560 119.0000 R 3 R8 42480467 610.35 0.00 0.00 0.00 221 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DYNAMIC 0 39.24 0.00 0.00 0.00 P.O. BOX 38219 0000000310 0.00 0.00 0.00 -7.49 ST. LOUIS MO 63138 RE 06 42.45 0.00 0.00 685.76 1061840141 02/06/2017 3197 3213 16.0000 R 1 R8 37400262 50.44 0.00 0.00 0.00 227 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANDREW SEGERMAN 0 4.12 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 72.78 1061850128 02/06/2017 564 567 3.0000 R 3 R2 59782459 8.07 0.00 0.00 0.00 237 GOLFVIEW DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 3.10 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 54.83 1061860135 02/06/2017 837 838 1.0000 R 1 R1 66409023 2.69 0.00 0.00 0.00 241 GOLFVIEW DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JUAN ACOSTA 0 1.25 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 22.16 1061870115 02/06/2017 2956 2979 23.0000 R 3 R8 42187692 61.87 0.00 0.00 0.00 235 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SIDNEY D. CARTER 0 6.33 0.00 0.00 0.00 235 RIVER DR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 111.86 1061880132 02/06/2017 1184 1193 9.0000 R 1 R8 28343991 24.21 0.00 0.00 0.00 232 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL COCHRAN 0 2.54 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 44.97 1061890139 02/06/2017 776 780 4.0000 R 3 R8 49402636 10.76 0.00 0.00 0.00 236 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RUBEN CRUZ 0 3.27 0.00 0.00 0.00 236 RIVER DR 0000000780 0.00 0.00 0.00 61.12 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 118.81 1061900115 02/06/2017 3673 3714 41.0000 R 1 R8 35447011 191.61 0.00 0.00 0.00 240 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK HORVATH 0 12.59 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 0.00 222.42 1061910207 02/06/2017 5337 5337 0.0000 R 3 R8 51538399 0.00 0.00 0.00 0.00 239 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LISA ATZ 0 2.62 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 46.28 1061910221 02/06/2017 4639 4654 15.0000 R 1 R9 64876272 45.90 0.00 0.00 0.00 243 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 NORMAN SAYRE 0 3.84 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 67.96 1061920177 02/06/2017 1042 1104 62.0000 R 2 R7 78211053 357.72 0.00 0.00 0.00 247 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 HAROLD BROOKS 0 22.55 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 0.00 398.49 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 135 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1061930116 02/06/2017 1955 1962 7.0000 R 3 R8 51538341 18.83 0.00 0.00 0.00 244 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MENTJE FERWERDA 0 3.75 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 66.24 1061940137 02/06/2017 678 683 5.0000 R 2 R8 65782566 13.45 0.00 0.00 0.00 248 RIVER DR 01/10/2017 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 02/06/2017 3860 3878 18.0000 R 1 R9 40154847 59.52 0.00 0.00 0.00 254 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 REED MC ILVAINE 0 4.66 0.00 0.00 0.00 254 RIVER DR 0000000795 0.00 0.00 0.00 655.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 738.16 1061950147 02/06/2017 7612 7679 67.0000 R 3 R8 42187696 256.78 0.00 0.00 0.00 251 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 GLENN STEPHANOS 0 18.03 0.00 0.00 0.00 251 RIVER DR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 318.47 1061960144 02/06/2017 1177 1182 5.0000 R 3 R8 56808479 13.45 0.00 0.00 0.00 255 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&EDWARD SABIN 0 3.43 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 60.54 1061970175 02/06/2017 1360 1376 16.0000 R 1 R8 39501530 50.44 0.00 0.00 0.00 260 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PAULA M QUATTROMANI 0 4.12 0.00 0.00 0.00 260 RIVER DR 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 72.78 1061980128 02/06/2017 3955 3975 20.0000 R 3 R8 47911112 53.80 0.00 0.00 0.00 259 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 NEAL LICHTBLAU 0 5.85 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 0.00 103.31 1061990196 02/06/2017 1688 1696 8.0000 R 1 R9 64876280 21.52 0.00 0.00 0.00 263 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BROOKS KOEPKA 0 2.38 0.00 0.00 0.00 7600 E DOUBLETREE RANCH RD#100 0000000267 0.00 0.00 0.00 0.00 SCOTTSDALE AZ 85258 RE 06 17.01 0.00 0.00 42.12 1062000198 02/06/2017 4924 4952 28.0000 R 1 R8 66409008 109.78 0.00 0.00 0.00 267 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY B. MOCK 0 7.68 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 0.00 135.68 1062010114 02/06/2017 561 562 1.0000 R 1 R8 66408969 2.69 0.00 0.00 0.00 264 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOE HANSEN 0 1.25 0.00 0.00 0.00 264 RIVER DR 0000000805 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 64.02 1062020152 02/06/2017 1432 1469 37.0000 R 1 R8 66403987 165.22 0.00 0.00 0.00 268 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 NICOLE ANSPACH 0 11.00 0.00 0.00 0.00 268 RIVER DR 0000000810 0.00 0.00 0.00 238.07 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 432.51 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 136 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062030145 02/06/2017 1436 1440 4.0000 R 1 R8 66409006 10.76 0.00 0.00 0.00 272 RIVER DR 01/10/2017 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 02/06/2017 2396 2430 34.0000 R 1 R8 66408990 146.74 0.00 0.00 0.00 276 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHRIS LEYDEN 0 9.89 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 0.00 174.85 1062050112 02/06/2017 614 619 5.0000 R 1 R8 66409012 13.45 0.00 0.00 0.00 271 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DONALD RICCARDI 0 1.90 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 33.57 1062060133 02/06/2017 537 541 4.0000 R 2 R8 51670780 10.76 0.00 0.00 0.00 275 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 STEVE G GIANOS 0 1.74 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 30.72 1062070158 02/06/2017 312 316 4.0000 R 2 R8 11780568 10.76 0.00 0.00 0.00 280 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE BROWN 0 1.74 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 30.72 1062080137 02/06/2017 3609 3638 29.0000 R 1 R8 63113054 115.94 0.00 0.00 0.00 284 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LYNN WATTLES 0 8.05 0.00 0.00 0.00 284 RIVER DR 0000000830 0.00 0.00 0.00 249.90 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 392.11 1062090154 02/06/2017 0 27 27.0000 R 2 R9 81166449 103.62 0.00 0.00 0.00 279 RIVER DR 01/12/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MODICA 0 7.31 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 0.00 129.15 1062100133 02/06/2017 4635 4653 18.0000 R 1 R8 66408988 59.52 0.00 0.00 0.00 283 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES SWISTOCK 0 4.66 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 82.40 1062110130 02/06/2017 4271 4280 9.0000 R 1 R8 66403973 24.21 0.00 0.00 0.00 287 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID ZERFOSS 0 2.54 0.00 0.00 0.00 287 RIVER DR 0000000240 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 44.10 1062120130 02/06/2017 3764 3808 44.0000 R 3 R8 12904656 144.26 0.00 0.00 0.00 291 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JASON OWEN 0 11.28 0.00 0.00 0.00 291 RIVER DR 0000000235 0.00 0.00 0.00 249.66 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 448.86 1062130127 02/06/2017 3808 3852 44.0000 R 3 R8 53991737 144.26 0.00 0.00 0.00 295 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TIM REYNOLDS 0 11.28 0.00 0.00 0.00 295 RIVER DR 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 199.20 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 137 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062140152 02/06/2017 5627 5657 30.0000 R 1 R8 44609006 122.10 0.00 0.00 0.00 299 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RACHEL GODINO 0 8.42 0.00 0.00 0.00 299 RIVER DR 0000000225 0.00 0.00 0.00 196.27 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 345.01 1062150121 02/06/2017 2453 2494 41.0000 R 3 R8 70628680 130.64 0.00 0.00 0.00 303 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 GLEN SPIVEY 0 11.08 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 0.00 195.71 1062160128 02/06/2017 36 65 29.0000 R 2 R9 81166353 115.94 0.00 0.00 0.00 307 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 GLEN MITCHELL 0 8.05 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 0.00 142.21 1062170135 02/06/2017 3990 3992 2.0000 R 1 R8 66409029 5.38 0.00 0.00 0.00 311 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DR. THOMAS SAYLOR 0 1.41 0.00 0.00 0.00 311 RIVER DR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1062180156 02/06/2017 3330 3330 0.0000 R 1 R8 64876268 0.00 0.00 0.00 0.00 315 RIVER DR 01/10/2017 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 02/06/2017 3778 3797 19.0000 R 3 R8 42137695 51.11 0.00 0.00 0.00 319 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 WARREN MC CORMICK 0 5.69 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 0.00 100.46 1062200132 02/06/2017 3053 3076 23.0000 R 3 R8 44997494 61.87 0.00 0.00 0.00 323 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEE B SAYLER 0 6.33 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 0.00 111.86 1062210132 02/06/2017 3938 3971 33.0000 R 3 R8 47911113 94.32 0.00 0.00 0.00 327 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATERNO 0 8.28 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 0.00 146.26 1062220146 02/06/2017 3057 3069 12.0000 R 3 R9 54758294 32.28 0.00 0.00 0.00 331 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ELENA MURPHY 0 4.56 0.00 0.00 0.00 331 RIVER DR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 80.50 1062230160 02/06/2017 4001 4018 17.0000 R 1 R8 47089052 54.98 0.00 0.00 0.00 335 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARY NESS 0 4.39 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 77.59 1062240123 02/06/2017 6275 6319 44.0000 R 3 R8 56808485 144.26 0.00 0.00 0.00 339 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CARL MARTIN 0 11.28 0.00 0.00 0.00 339 RIVER DR 0000000175 0.00 0.00 0.00 -1,217.39 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 -1,018.19 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 138 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062250134 02/06/2017 380 383 3.0000 R 1 R8 66409013 8.07 0.00 0.00 0.00 343 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 HAROLD W. SONN o 0 1.57 0.00 0.00 0.00 15 MAPLE DRIVE 0000000170 0.00 0.00 0.00 -10.80 NORTH CALDWELL NJ 07006 RE 06 17.01 0.00 0.00 17.06 1062260127 02/06/2017 758 758 0.0000 R 3 R8 13041904 0.00 0.00 0.00 0.00 347 RIVER DR 01/10/2017 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 02/06/2017 546 549 3.0000 R 1 R8 66409024 8.07 0.00 0.00 0.00 352 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 C.D. LINDAHL 0 1.57 0.00 0.00 0.00 352 RIVER DR 0000000160 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1062280121 02/06/2017 1495 1505 10.0000 R 1 R8 66408988 26.90 0.00 0.00 0.00 348 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARIA DALY 0 2.70 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 47.82 1062290166 02/06/2017 3 4 1.0000 R 2 R6 81166173 2.69 0.00 0.00 0.00 9646 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 HENRY PERRY 0 5.22 0.00 0.00 0.00 9646 SE LANDING PL 0000000781 0.00 0.00 0.00 -14.22 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 11.91 1062300165 02/06/2017 1107 1112 5.0000 R 1 R8 66409030 13.45 0.00 0.00 0.00 344 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BONNIE CONRAD 0 1.90 0.00 0.00 0.00 344 RIVER DR 0000000145 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 73.21 1062300220 02/06/2017 2125 2146 21.0000 R 1 R8 66408972 73.14 0.00 0.00 0.00 340 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PETER CARRAS 0 5.48 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 96.84 1062310111 02/06/2017 2227 2254 27.0000 R 2 R8 66409022 103.62 0.00 0.00 0.00 336 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 FRITZ STORK 0 7.31 0.00 0.00 0.00 401 OLD DIXIE HWY #4307 0000000135 0.00 0.00 0.00 150.14 JUPITER FL 33469 RE 06 17.01 0.00 0.00 279.29 1062320192 02/06/2017 1757 1778 21.0000 R 1 R8 66408970 73.14 0.00 0.00 0.00 332 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RAUSCHER 0 5.48 0.00 0.00 0.00 P.O. BOX 52 0000000130 0.00 0.00 0.00 -22.77 WAINSCOTT NY 11975 RE 06 17.01 0.00 0.00 74.07 1062330169 02/06/2017 864 870 6.0000 R 1 R8 66409027 16.14 0.00 0.00 0.00 328 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY&DIEGO MIRANDA 0 2.06 0.00 0.00 0.00 328 RIVER DR 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1062340112 02/06/2017 391 394 3.0000 R 1 R8 58549567 8.07 0.00 0.00 0.00 324 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 J.D. MATHEWS 0 1.57 0.00 0.00 0.00 324 RIVER DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 139 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062350126 02/06/2017 679 683 4.0000 R 1 R8 66409026 10.76 0.00 0.00 0.00 320 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALAN F DAVIS 0 1.74 0.00 0.00 0.00 320 RIVER DR 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1062360130 02/06/2017 1051 1071 20.0000 R 1 R8 66409004 68.60 0.00 0.00 0.00 316 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MIKE BUSSE 0 5.21 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 92.03 1062370147 02/06/2017 727 731 4.0000 R 1 R8 66408971 10.76 0.00 0.00 0.00 312 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PAUL R BERESFORD 0 1.74 0.00 0.00 0.00 312 RIVER DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1062380127 02/06/2017 2143 2161 18.0000 R 1 R8 66408986 59.52 0.00 0.00 0.00 308 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 EDWIN L. LAYMAN 0 4.66 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 82.40 1062390124 02/06/2017 1080 1086 6.0000 R 1 R8 66408991 16.14 0.00 0.00 0.00 304 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH PRESS 0 2.06 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 36.42 1062400178 02/06/2017 598 604 6.0000 R 1 R8 66409011 16.14 0.00 0.00 0.00 300 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RHONDA KUNDA 0 2.06 0.00 0.00 0.00 P.O. BOX 8533 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 06 17.01 0.00 0.00 36.42 1062410134 02/06/2017 812 857 45.0000 R 3 R8 54758298 148.80 0.00 0.00 0.00 296 RIVER DR 01/10/2017 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 0.00 192.46 1062420117 02/06/2017 167 167 0.0000 R 1 R8 66408989 0.00 0.00 0.00 0.00 292 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE VON ZABRERN 0 1.09 0.00 0.00 0.00 20 LAUREL OAKS CIRCLE 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 19.31 1062430114 02/06/2017 671 677 6.0000 R 2 R8 51670791 16.14 0.00 0.00 0.00 288 RIVER DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. CAMPBELL 0 2.06 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 36.42 1062440128 02/06/2017 1148 1155 7.0000 R 2 R8 50815740 18.83 0.00 0.00 0.00 372 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 STACIE L. ROUTT 0 2.22 0.00 0.00 0.00 372 FAIRWAY NORTH 0000000070 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 84.66 1062450172 02/06/2017 4951 4957 6.0000 R 3 R6 46679383 16.14 0.00 0.00 0.00 285 GOLFVIEW DR 01/11/2017 1.21 0.00 0.00 0.00 0.00 DEREK&LYNETTE DEVRIES 0 3.59 0.00 0.00 0.00 285 GOLFVIEW DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 42.45 0.00 0.00 63.39 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 140 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1062460115 02/06/2017 554 557 3.0000 R 1 R8 66409014 8.07 0.00 0.00 0.00 364 FAIRWAY NORTH 01/10/2017 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 02/06/2017 854 855 1.0000 R 1 R8 66409010 2.69 0.00 0.00 0.00 358 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MONGEON 0 1.25 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 22.16 1063000140 02/06/2017 488 498 10.0000 R 2 R9 11780557 26.90 0.00 0.00 0.00 310 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 SARAH BURLINGAME 0 2.70 0.00 0.00 0.00 310 FAIRWAY NORTH 0000000001 0.00 0.00 0.00 -43.22 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 4.60 1063050139 02/06/2017 856 861 5.0000 R 1 R8 40709092 13.45 0.00 0.00 0.00 314 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES VASTARELLI 0 1.90 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 33.57 1063100139 02/06/2017 1263 1275 12.0000 R 2 R8 65762564 32.28 0.00 0.00 0.00 318 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 GLENN M. HART 0 3.03 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 53.53 1063150114 02/06/2017 661 666 5.0000 R 1 R8 49944037 13.45 0.00 0.00 0.00 322 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT E. DUNNE 0 1.90 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 33.57 1063200118 02/06/2017 616 620 4.0000 R 1 R8 28055286 10.76 0.00 0.00 0.00 326 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANNA&WESLEY WELLS 0 1.74 0.00 0.00 0.00 326 FAIRWAY NORTH 0000000020 0.00 0.00 0.00 -30.07 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 0.65 1063250133 02/06/2017 1279 1288 9.0000 R 1 R8 66409191 24.21 0.00 0.00 0.00 330 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 PAUL TASHJIAN 0 2.54 0.00 0.00 0.00 330 FAIRWAY NORTH 0000000025 0.00 0.00 0.00 -87.95 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -42.98 1063300137 02/06/2017 0 19 19.0000 R 2 R8 81166453 64.06 0.00 0.00 0.00 334 FAIRWAY NORTH 01/12/2017 1.21 0.00 0.00 0.00 0.00 RACHEL PENNA 0 4.93 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 87.21 1063350142 02/06/2017 1909 1932 23.0000 R 2 R9 50815784 82.22 0.00 0.00 0.00 338 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRETT RAYNER 0 6.02 0.00 0.00 0.00 338 FAIRWAY NORTH 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 106.46 1063400116 02/06/2017 305 309 4.0000 R 2 R8 11780535 10.76 0.00 0.00 0.00 342 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 GAYLA M. DORRIS 0 1.74 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 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 141 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1063450111 02/06/2017 487 491 4.0000 R 2 R8 11780542 10.76 0.00 0.00 0.00 346 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 PAUL L. CULLER 0 1.74 0.00 0.00 0.00 346 FAIRWAY NORTH 0000000045 0.00 0.00 0.00 1,105.32 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 1,136.04 1063500142 02/06/2017 2510 2526 16.0000 R 2 R8 50815748 50.44 0.00 0.00 0.00 350 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 CARLOS SARDINHA 0 4.12 0.00 0.00 0.00 350 FAIRWAY NORTH 0000000050 0.00 0.00 0.00 103.51 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 176.29 1063550144 02/06/2017 3319 3339 20.0000 R 1 R8 27301054 68.60 0.00 0.00 0.00 354 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA NUCCI 0 5.21 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 92.03 1063600121 02/06/2017 737 740 3.0000 R 2 R8 65762577 8.07 0.00 0.00 0.00 345 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 HAROLD M. CROWE 0 1.57 0.00 0.00 0.00 345 FAIRWAY NORTH 0000000840 0.00 0.00 0.00 32.46 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 60.32 1063650136 02/06/2017 899 916 17.0000 R 1 R8 27659523 54.98 0.00 0.00 0.00 341 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&SUSAN HOLLANDER 0 4.39 0.00 0.00 0.00 341 FAIRWAY NORTH 0000000845 0.00 0.00 0.00 -149.36 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -71.77 1063700123 02/06/2017 604 609 5.0000 R 2 R8 48180922 13.45 0.00 0.00 0.00 337 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 SERENA WATSON 0 1.90 0.00 0.00 0.00 143 RENDEZVOUS LANE 0000000850 0.00 0.00 0.00 22.37 MARNSTABLE MA 02630 RE 06 17.01 0.00 0.00 55.94 1063750138 02/06/2017 1719 1725 6.0000 R 2 R8 65762544 16.14 0.00 0.00 0.00 333 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 DIANE&GEARGE MEDFORD 0 2.06 0.00 0.00 0.00 333 FAIRWAY NORTH 0000000855 0.00 0.00 0.00 -0.11 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.31 1063800112 02/06/2017 792 793 1.0000 R 2 R9 65762546 2.69 0.00 0.00 0.00 329 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 RICHARD C. WOLFE 0 1.25 0.00 0.00 0.00 329 FAIRWAY NORTH 0000000860 0.00 0.00 0.00 -451.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -429.48 1063850117 02/06/2017 372 373 1.0000 R 1 R8 26235204 2.69 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.25 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000865 0.00 0.00 0.00 -22.16 TEQUESTA FL 33469 CO 06 17.01 0.00 0.00 0.00 1063900121 02/06/2017 2060 2069 9.0000 R 1 R8 26233207 24.21 0.00 0.00 0.00 325 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARK FIGURSKI 0 2.54 0.00 0.00 0.00 325 FAIRWAY NORTH 0000000870 0.00 0.00 0.00 51.16 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 96.13 1063950133 02/06/2017 0 15 15.0000 R 2 R9 81166678 45.90 0.00 0.00 0.00 321 FAIRWAY NORTH 01/12/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA HACKETT 0 3.84 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 67.96 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 142 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064000154 02/06/2017 3608 3633 25.0000 R 1 R8 52102621 91.30 0.00 0.00 0.00 317 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARK&JEANETTE WARD 0 6.57 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 0.00 116.09 1064050155 02/06/2017 2074 2092 18.0000 R 2 R8 49338587 59.52 0.00 0.00 0.00 257 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 DENNIS BACON 0 4.66 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 0.00 170.43 1064100112 02/06/2017 491 494 3.0000 R 1 R8 28233214 8.07 0.00 0.00 0.00 253 FAIRWAY WEST 01/10/2017 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 02/06/2017 14 16 2.0000 R 2 R9 80901316 5.38 0.00 0.00 0.00 249 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DIEDERICH 0 1.41 0.00 0.00 0.00 249 FAIRWAY WEST 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 25.01 1064200142 02/06/2017 25 28 3.0000 R 2 R9 80901429 8.07 0.00 0.00 0.00 246 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 PAUL E. BALLARD 0 1.57 0.00 0.00 0.00 246 FAIRWAY WEST 0000000900 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 64.62 1064250140 02/06/2017 25 31 6.0000 R 2 R9 80901428 16.14 0.00 0.00 0.00 242 FAIRWAY WEST 01/10/2017 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 02/06/2017 33 39 6.0000 R 2 R9 80901313 16.14 0.00 0.00 0.00 245 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN VANCE 0 2.06 0.00 0.00 0.00 245 FAIRWAY WEST 0000000910 0.00 0.00 0.00 -41.81 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -5.39 1064350132 02/06/2017 136 140 4.0000 R 2 R8 78211514 10.76 0.00 0.00 0.00 238 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 T. HANNAH 0 1.74 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 30.72 1064400129 02/06/2017 15 20 5.0000 R 2 R9 80901311 13.45 0.00 0.00 0.00 241 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK SIROTEK o 0 1.90 0.00 0.00 0.00 241 FAIRWAY WEST 0000000920 0.00 0.00 0.00 -304.02 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -270.45 1064450141 02/06/2017 24 27 3.0000 R 2 R9 80901427 8.07 0.00 0.00 0.00 234 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRETT DOUGHERTY 0 1.57 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 27.86 1064500138 02/06/2017 151 186 35.0000 R 2 R9 80901315 152.90 0.00 0.00 0.00 237 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 DENISE DEPINA 0 10.26 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 0.00 181.38 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 143 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1064550123 02/06/2017 136 160 24.0000 R 2 R9 80901426 86.76 0.00 0.00 0.00 230 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT YOUNG 0 6.30 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 0.00 111.28 1064600117 02/06/2017 4 5 1.0000 R 2 R9 80901312 2.69 0.00 0.00 0.00 231 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES GRISWOLD 0 1.25 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 22.16 1064650152 02/06/2017 71 91 20.0000 R 2 R9 80901310 68.60 0.00 0.00 0.00 229 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 NEIL RINEHIMER 0 5.21 0.00 0.00 0.00 P.O. BOX 2339 0000000945 0.00 0.00 0.00 1.09 JUPITER FL 33468 RE 06 17.01 0.00 0.00 93.12 1064700116 02/06/2017 0 6 6.0000 R 2 R9 81166649 16.14 0.00 0.00 0.00 226 FAIRWAY WEST 01/12/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM KENNEDY 0 2.06 0.00 0.00 0.00 226 FAIRWAY WEST 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1064750138 02/06/2017 7 8 1.0000 R 2 R9 80901422 2.69 0.00 0.00 0.00 222 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 WALTER POMEROY 0 1.25 0.00 0.00 0.00 222 FAIRWAY WEST 0000000955 0.00 0.00 0.00 -5.63 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 16.53 1064800115 02/06/2017 1062 1066 4.0000 R 2 R9 49338605 10.76 0.00 0.00 0.00 218 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 SCOTT RIPPE 0 1.74 0.00 0.00 0.00 218 FAIRWAY WEST 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1064850127 02/06/2017 30 33 3.0000 R 2 R9 80901314 8.07 0.00 0.00 0.00 225 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN ZANDER 0 1.57 0.00 0.00 0.00 225 FAIRWAY WEST 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1064900134 02/06/2017 1270 1288 18.0000 R 1 R9 36319256 59.52 0.00 0.00 0.00 214 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO&EVA SUAREZ 0 4.66 0.00 0.00 0.00 P.O. BOX 3903 0000000970 0.00 0.00 0.00 -620.98 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -538.58 1064950129 02/06/2017 1084 1091 7.0000 R 1 R9 28238218 18.83 0.00 0.00 0.00 210 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 KELLY MARTIN 0 2.22 0.00 0.00 0.00 210 FAIRWAY WEST 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1065000126 02/06/2017 17 21 4.0000 R 2 R1 80901317 10.76 0.00 0.00 0.00 217 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 HEAL&DENISE VANDERWAAL 0 1.74 0.00 0.00 0.00 217 FAIRWAY WEST 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1065050121 02/06/2017 16 36 20.0000 R 2 R9 81166694 68.60 0.00 0.00 0.00 209 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARIE RONAYNE 0 5.21 0.00 0.00 0.00 209 FAIRWAY WEST 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 92.03 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 144 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065100145 F 02/06/2017 90 105 15.0000 R 3 R9 81186711 40.35 0.00 0.00 0.00 205 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 LARRY&KAREN NICKEL 3 5.04 0.00 0.00 0.00 1381 BEAR RIVER ROAD 0000000990 0.00 0.00 0.00 0.00 PETOSKEY MI 49770 RE 06 42.45 0.00 0.00 89.05 1065150120 02/06/2017 8 17 9.0000 R 2 R9 81166412 24.21 0.00 0.00 0.00 201 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARK KAISER 0 2.54 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 44.97 1065200131 02/06/2017 0 7 7.0000 R 2 R8 81166414 18.83 0.00 0.00 0.00 207 FAIRWAY EAST 01/12/2017 1.21 0.00 0.00 0.00 0.00 ROGER FARBER 0 2.22 0.00 0.00 0.00 207 FAIRWAY EAST 0000001000 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1065250119 02/06/2017 30 58 28.0000 R 2 R8 80901342 109.78 0.00 0.00 0.00 200 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. PAULOS o 0 7.68 0.00 0.00 0.00 8745 CENTER ROAD 0000001005 0.00 0.00 0.00 -232.05 TRAVERSE CITY MI 49686 RE 06 17.01 0.00 0.00 -96.37 1065300130 02/06/2017 0 14 14.0000 R 2 R8 81166381 41.36 0.00 0.00 0.00 204 FAIRWAY EAST 01/12/2017 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 64.38 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 127.53 1065350196 02/06/2017 21 25 4.0000 R 2 R8 80901347 10.76 0.00 0.00 0.00 208 FAIRWAY EAST 01/10/2017 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 31.01 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 61.73 1065400132 02/06/2017 70 73 3.0000 R 2 R8 80901343 8.07 0.00 0.00 0.00 212 FAIRWAY EAST 01/10/2017 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 28.12 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 55.98 1065450184 02/06/2017 39 46 7.0000 R 2 R9 80901387 18.83 0.00 0.00 0.00 211 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&KYLE STONE 0 2.22 0.00 0.00 0.00 211 FAIRWAY EAST 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1065500135 02/06/2017 24 29 5.0000 R 2 R9 80901346 13.45 0.00 0.00 0.00 216 FAIRWAY EAST 01/10/2017 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 02/06/2017 40 45 5.0000 R 2 R1 80901359 13.45 0.00 0.00 0.00 220 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 CAROL T. BLOCK 0 1.90 0.00 0.00 0.00 220 FAIRWAY EAST 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1065600110 02/06/2017 37 43 6.0000 R 2 R9 80901396 16.14 0.00 0.00 0.00 219 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS OMBRES 0 2.06 0.00 0.00 0.00 219 FAIRWAY EAST 0000001045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 145 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1065650125 02/06/2017 85 105 20.0000 R 2 R9 80901395 68.60 0.00 0.00 0.00 215 FAIRWAY EAST 01/10/2017 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 -8.29 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 83.74 1065700119 02/06/2017 22 26 4.0000 R 2 R8 80473107 10.76 0.00 0.00 0.00 224 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MITSCHER 0 1.74 0.00 0.00 0.00 224 FAIRWAY EAST 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 30.72 1065750131 02/06/2017 0 0 0.0000 R 2 R9 81166753 0.00 0.00 0.00 0.00 228 FAIRWAY EAST 01/10/2017 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 02/06/2017 0 5 5.0000 R 2 R8 81166447 13.45 0.00 0.00 0.00 223 FAIRWAY EAST 01/12/2017 1.21 0.00 0.00 0.00 0.00 J. H. BROWN JR. 0 1.90 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 33.57 1065850137 02/06/2017 30 37 7.0000 R 2 R8 80901376 18.83 0.00 0.00 0.00 227 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY RAIFORD 0 2.22 0.00 0.00 0.00 227 FAIRWAY EAST 0000001065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 39.27 1065900127 02/06/2017 0 3 3.0000 R 2 R8 81166656 8.07 0.00 0.00 0.00 232 FAIRWAY EAST 01/12/2017 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 -255.83 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 -227.97 1065950139 02/06/2017 0 5 5.0000 R 2 R8 81166374 13.45 0.00 0.00 0.00 236 FAIRWAY EAST 01/12/2017 1.21 0.00 0.00 0.00 0.00 CHARLES A. LOFQUIST 0 1.90 0.00 0.00 0.00 236 FAIRWAY EAST 0000001075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.57 1066000126 02/06/2017 2 8 6.0000 R 2 R8 81166687 16.14 0.00 0.00 0.00 231 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN HRITZ 0 2.06 0.00 0.00 0.00 231 FAIRWAY EAST 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1066050134 02/06/2017 9 10 1.0000 R 2 R8 80901344 2.69 0.00 0.00 0.00 240 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE REIP 0 1.25 0.00 0.00 0.00 638 N. US HWY#1 UNIT#174 0000001085 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 47.40 1066100138 02/06/2017 62 71 9.0000 R 2 R9 80901386 24.21 0.00 0.00 0.00 235 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 DONNA CERIANI 0 2.54 0.00 0.00 0.00 235 FAIRWAY EAST 0000001090 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 108.71 1066150150 02/06/2017 24 29 5.0000 R 2 R9 80901375 13.45 0.00 0.00 0.00 239 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 LUKE A. HMIEL 0 1.90 0.00 0.00 0.00 239 FAIRWAY EAST 0000001095 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 70.33 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 146 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1066200147 02/06/2017 46 55 9.0000 R 2 R8 80473106 24.21 0.00 0.00 0.00 244 FAIRWAY EAST 01/10/2017 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 45.39 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 90.36 1066250132 02/06/2017 227 253 26.0000 R 3 R9 78696165 69.94 0.00 0.00 0.00 248 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 PETER MOLLENGARDEN 0 6.82 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 0.00 120.42 1066300116 02/06/2017 30 36 6.0000 R 2 R9 80901388 16.14 0.00 0.00 0.00 243 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 GARY MUSILLO 0 2.06 0.00 0.00 0.00 243 FAIRWAY EAST 0000001110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 36.42 1066350161 02/06/2017 18 23 5.0000 R 2 R1 80901374 13.45 0.00 0.00 0.00 305 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW TRACY 0 1.90 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 33.57 1066400125 02/06/2017 33 41 8.0000 R 2 R8 80901348 21.52 0.00 0.00 0.00 252 FAIRWAY EAST 01/10/2017 1.21 0.00 0.00 0.00 0.00 BEN MC CLAIN 0 2.38 0.00 0.00 0.00 252 FAIRWAY EAST 0000001120 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 81.76 1066450140 02/06/2017 42 45 3.0000 R 2 R8 80473220 8.07 0.00 0.00 0.00 300 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRASHER 0 1.57 0.00 0.00 0.00 300 FAIRWAY NORTH 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 27.86 1066500134 02/06/2017 41 47 6.0000 R 2 R8 80901345 16.14 0.00 0.00 0.00 306 FAIRWAY NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MEGAN DOWNEY 0 2.06 0.00 0.00 0.00 306 FAIRWAY NORTH 0000001130 0.00 0.00 0.00 79.28 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 115.70 1066550153 02/06/2017 44 49 5.0000 R 2 R9 80901349 13.45 0.00 0.00 0.00 250 FAIRWAY WEST 01/10/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&SILVIA BOSSO 0 1.90 0.00 0.00 0.00 250 FAIRWAY WEST 0000001135 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 06 17.01 0.00 0.00 33.12 1070180113 02/06/2017 557 563 6.0000 R 1 R7 66409399 16.14 0.00 0.00 0.00 GOLF CLUB CIR 01/09/2017 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 -36.42 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 0.00 1070190182 02/06/2017 2177 2185 8.0000 R 1 R7 50807574 21.52 0.00 0.00 0.00 212 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LEO BARRETT 0 2.38 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 42.12 1070200143 02/06/2017 566 576 10.0000 R 2 R7 66409713 26.90 0.00 0.00 0.00 216 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BYRON DR. HARTUNIAN 0 2.70 0.00 0.00 0.00 777 CONCORD AVE 0000000842 0.00 0.00 0.00 -208.22 CAMBRIDGE MA 02138 RE 07 17.01 0.00 0.00 -160.40 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 147 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070210113 02/06/2017 2548 2563 15.0000 R 1 R7 66409394 45.90 0.00 0.00 0.00 211 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH TANGNEY 0 3.84 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 67.96 1070220147 02/06/2017 2762 2795 33.0000 R 3 R8 41172644 94.32 0.00 0.00 0.00 215 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LISA WHITFIELD 0 8.28 0.00 0.00 0.00 215 GOLF CLUB CIR 0000000852 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 146.26 1070230137 02/06/2017 1506 1533 27.0000 R 2 R7 72211431 103.62 0.00 0.00 0.00 219 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY W. LAGUE 0 7.31 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 0.00 129.15 1070240174 02/06/2017 956 964 8.0000 R 2 R7 66409730 21.52 0.00 0.00 0.00 223 GOLF CLUB CIR 01/09/2017 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 02/06/2017 608 609 1.0000 R 1 R7 66409323 2.69 0.00 0.00 0.00 220 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAN GOODMAN 0 1.25 0.00 0.00 0.00 220 GOLF CLUB CIR 0000000843 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.40 1070260149 02/06/2017 487 496 9.0000 R 2 R7 66409737 24.21 0.00 0.00 0.00 224 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK CARBONI 0 2.54 0.00 0.00 0.00 65 RED GRAVE AVE 0000000844 0.00 0.00 0.00 42.52 STATEN ISLAND NY 10306 RE 07 17.01 0.00 0.00 87.49 1070270125 02/06/2017 216 221 5.0000 R 3 R7 1707022100 13.45 0.00 0.00 0.00 228 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FAITH CASH 0 3.43 0.00 0.00 0.00 228 GOLF CLUB CIR 0000000845 0.00 0.00 0.00 63.40 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 123.94 1070280132 02/06/2017 609 612 3.0000 R 1 R8 66409621 8.07 0.00 0.00 0.00 227 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH AUFENANGER 0 1.57 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 27.86 1070290150 02/06/2017 837 855 18.0000 R 1 R7 66409395 59.52 0.00 0.00 0.00 231 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RONALD HULEWICZ 0 4.66 0.00 0.00 0.00 231 GOLF CLUB CIR 0000000848 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 82.72 1070300132 02/06/2017 750 752 2.0000 R 1 R7 66409359 5.38 0.00 0.00 0.00 235 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GREG YOUNG 0 1.41 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 25.01 1070310122 02/06/2017 1221 1226 5.0000 R 1 R7 66409334 13.45 0.00 0.00 0.00 229 GOLF CLUB CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYLE 0 1.90 0.00 0.00 0.00 229 GOLF CLUB CIR 0000000846 0.00 0.00 0.00 -19.28 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 14.29 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 148 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070320187 02/06/2017 3237 3268 31.0000 R 1 R7 66409403 128.26 0.00 0.00 0.00 225 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN WILSON AND 0 8.79 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 0.00 155.27 1070330136 02/06/2017 876 886 10.0000 R 3 R7 40041136 26.90 0.00 0.00 0.00 219 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JIM BABY 0 4.23 0.00 0.00 0.00 219 COUNTRY CLUB DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 74.79 1070340133 02/06/2017 14 52 38.0000 R 2 R6 81166355 171.38 0.00 0.00 0.00 215 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JASON PUGSLEY 0 11.37 0.00 0.00 0.00 215 COUNTRY CLUB DR 0000000838 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 200.97 1070340281 02/06/2017 759 763 4.0000 R 1 R7 66409458 10.76 0.00 0.00 0.00 211 COUNTRY CLUB DR 01/09/2017 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 02/06/2017 862 866 4.0000 R 1 R7 66409452 10.76 0.00 0.00 0.00 207 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM B DOLL 0 1.74 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 30.72 1070350253 02/06/2017 3956 3980 24.0000 R 2 R6 66409771 86.76 0.00 0.00 0.00 4 EASTWINDS CIR 01/16/2017 1.21 0.00 0.00 0.00 0.00 CINDY CROUSHORE 0 6.30 0.00 0.00 0.00 4 EASTWINDS CIR 0000000465 0.00 0.00 0.00 -2,000.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -1,888.72 1070350332 02/06/2017 5053 5080 27.0000 R 1 R6 66409766 103.62 0.00 0.00 0.00 8 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 G. CLAY BAYNHAM 0 7.31 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 0.00 129.15 1070350431 02/06/2017 3521 3548 27.0000 R 2 R6 66409722 103.62 0.00 0.00 0.00 12 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN LIECHTY 0 7.31 0.00 0.00 0.00 3114 WEST 137TH STREET 0000000475 0.00 0.00 0.00 0.00 LEAWOODA KS 66224 RE 07 17.01 0.00 0.00 129.15 1070350564 02/06/2017 6760 6805 45.0000 R 1 R6 64876281 223.25 0.00 0.00 0.00 16 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RINEARSON 0 14.49 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 0.00 255.96 1070350639 02/06/2017 2049 2075 26.0000 R 1 R6 66409306 97.46 0.00 0.00 0.00 20 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO ROMANO 0 6.94 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 0.00 122.62 1070350755 02/06/2017 2098 2108 10.0000 R 1 R6 66409348 26.90 0.00 0.00 0.00 24 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TODD LUDWIG 0 2.70 0.00 0.00 0.00 24 EASTWINDS CIR 0000000490 0.00 0.00 0.00 273.92 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 321.74 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 149 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070350813 02/06/2017 28 62 34.0000 R 2 R6 81166693 146.74 0.00 0.00 0.00 30 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KERRY JACOBS 0 9.89 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 0.00 174.85 1070351021 02/06/2017 709 717 8.0000 R 2 R6 66409693 21.52 0.00 0.00 0.00 15 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JEFFERSON D EYKE 0 2.38 0.00 0.00 0.00 15 EASTWINDS CIR 0000000500 0.00 0.00 0.00 -21.70 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 20.42 1070351120 C 02/06/2017 1404 31 56.0000 R 2 R7 81166421 310.26 0.00 0.00 0.00 11 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RHODES 0 19.71 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 0.00 348.19 1070351253 02/06/2017 4585 4648 63.0000 R 1 R6 66409354 365.63 0.00 0.00 0.00 7 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONALD W & MARTHA JONES 0 23.03 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 0.00 406.88 1070351385 02/06/2017 3409 3430 21.0000 R 1 R6 66409735 73.14 0.00 0.00 0.00 3 EASTWINDS CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 J. KRUEGER 0 5.48 0.00 0.00 0.00 3 EASTWINDS CIR 0000000515 0.00 0.00 0.00 -103.84 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -7.00 1070351410 02/06/2017 20521 20547 26.0000 R 4 R7 43135427 69.94 0.00 0.00 0.00 CO CLUB DRIVE 01/09/2017 1.21 0.00 0.00 0.00 0.00 EASTWINDS LANDING HOA 0 9.38 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 0.00 165.63 1070360124 02/06/2017 1504 1514 10.0000 R 1 R7 64876282 26.90 0.00 0.00 0.00 216 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN OSBURN 0 2.70 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 47.82 1070370131 02/06/2017 1152 1158 6.0000 R 1 R7 66409321 16.14 0.00 0.00 0.00 220 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 2.06 0.00 0.00 0.00 5 APPIAN WAY 0000000535 0.00 0.00 0.00 1,038.63 WESTFORD MA 01886 RE 07 17.01 0.00 0.00 1,075.05 1070380135 02/06/2017 1479 1487 8.0000 R 1 R7 66409380 21.52 0.00 0.00 0.00 224 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN PUGSLEY 0 2.38 0.00 0.00 0.00 224 COUNTRY CLUB DR 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.12 1070380257 02/06/2017 4282 4317 35.0000 R 1 R7 66409414 152.90 0.00 0.00 0.00 228 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ERICA PATTON 0 10.26 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 0.00 181.38 1070390132 02/06/2017 3596 3630 34.0000 R 3 R8 67869711 98.86 0.00 0.00 0.00 232 COUNTRY CLUB DR 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 150 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070400145 02/06/2017 302 307 5.0000 R 2 R8 72211445 13.45 0.00 0.00 0.00 234 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEEDS 0 1.90 0.00 0.00 0.00 234 COUNTRY CLUB DR 0000000555 0.00 0.00 0.00 -61.78 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -28.21 1070410158 02/06/2017 2295 2318 23.0000 R 2 R7 66409686 82.22 0.00 0.00 0.00 240 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SAGES 0 6.02 0.00 0.00 0.00 240 COUNTRY CLUB DR 0000000560 0.00 0.00 0.00 136.96 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 243.42 1070420145 02/06/2017 3135 3161 26.0000 R 2 R7 66409708 97.46 0.00 0.00 0.00 249 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES MASTRIANI 0 6.94 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 0.00 122.62 1070420255 02/06/2017 659 677 18.0000 R 1 R7 66409349 59.52 0.00 0.00 0.00 239 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MADANICK 0 4.66 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 82.40 1070430122 02/06/2017 400 403 3.0000 R 1 R7 66409379 8.07 0.00 0.00 0.00 244 COUNTRY CLUB DR 01/09/2017 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 02/06/2017 1745 1779 34.0000 R 3 R8 67869712 98.86 0.00 0.00 0.00 248 TEQUESTA CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAWN CALDER 0 8.55 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 0.00 151.07 1070450129 02/06/2017 3760 3780 20.0000 R 3 R7 67673548 53.80 0.00 0.00 0.00 252 TEQUESTA CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ELENA WHITE 0 5.85 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 0.00 103.31 1070460116 02/06/2017 795 798 3.0000 R 1 R7 66409409 8.07 0.00 0.00 0.00 256 TEQUESTA CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ERNEST C BRYAN 0 1.57 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 27.86 1070470205 02/06/2017 2635 2657 22.0000 R 1 R5 66409416 77.68 0.00 0.00 0.00 260 TEQUESTA CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LISA MOCKAPETRIS 0 5.75 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 0.00 101.65 1070480130 02/06/2017 271 288 17.0000 R 2 R8 80901439 54.98 0.00 0.00 0.00 253 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MELISSA FELDMAN 0 4.39 0.00 0.00 0.00 253 COUNTRY CLUB DR 0000000833 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 77.59 1070490151 02/06/2017 1173 1176 3.0000 R 1 R7 66409456 8.07 0.00 0.00 0.00 257 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MARTINICO 0 1.57 0.00 0.00 0.00 257 COUNTRY CLUB DR 0000000832 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 55.98 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 151 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1070500137 02/06/2017 591 596 5.0000 R 1 R7 66409412 13.45 0.00 0.00 0.00 262 TEQUESTA CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GAIL ZAMORE 0 1.90 0.00 0.00 0.00 262 TEQUESTA CIR 0000000590 0.00 0.00 0.00 93.04 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 126.61 1070510144 02/06/2017 395 395 0.0000 R 1 R7 66409381 0.00 0.00 0.00 0.00 266 COUNTRY CLUB DR 01/09/2017 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 02/06/2017 15 35 20.0000 R 2 R7 81166751 68.60 0.00 0.00 0.00 261 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALEKSANDRA MENGYAN 0 5.21 0.00 0.00 0.00 261 COUNTRY CLUB DR 0000000831 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.03 1070530144 02/06/2017 560 564 4.0000 R 1 R7 66409413 10.76 0.00 0.00 0.00 270 COUNTRY CLUB DR 01/09/2017 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 -48.12 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -17.40 1070540145 02/06/2017 921 928 7.0000 R 1 R7 66409375 18.83 0.00 0.00 0.00 274 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARHA&MARK MC KAY 0 2.22 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 39.27 1070550132 02/06/2017 612 617 5.0000 R 1 R7 66409407 13.45 0.00 0.00 0.00 278 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM G MURRAY 0 1.90 0.00 0.00 0.00 278 COUNTRY CLUB DR 0000000610 0.00 0.00 0.00 32.45 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 66.02 1070560122 02/06/2017 507 512 5.0000 R 1 R7 66409453 13.45 0.00 0.00 0.00 265 COUNTRY CLUB DR 01/09/2017 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 02/06/2017 578 590 12.0000 R 1 R7 66409459 32.28 0.00 0.00 0.00 275 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY UTTER 0 3.03 0.00 0.00 0.00 275 COUNTRY CLUB DR 0000000829 0.00 0.00 0.00 -147.12 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -93.59 1070580146 02/06/2017 733 739 6.0000 R 1 R7 66409408 16.14 0.00 0.00 0.00 282 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARY INGLIMA 0 2.06 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 36.42 1070590133 02/06/2017 925 928 3.0000 R 1 R7 66409417 8.07 0.00 0.00 0.00 286 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALI CANINI 0 1.57 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 27.86 1070600156 C 02/06/2017 4244 11 11.0000 R 3 R8 81813997 29.59 0.00 0.00 0.00 283 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CINDY BARBER 0 4.40 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 77.65 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 152 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070600518 02/06/2017 1018 1025 7.0000 R 1 R7 66409360 18.83 0.00 0.00 0.00 279 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES HARTLEY 0 2.22 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 39.27 1070610140 02/06/2017 2556 2561 5.0000 R 1 R7 66409391 13.45 0.00 0.00 0.00 287 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HEALY 0 1.90 0.00 0.00 0.00 287 COUNTRY CLUB DR 0000000826 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070620133 02/06/2017 1859 1873 14.0000 R 1 R6 64876293 41.36 0.00 0.00 0.00 290 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN M PICCIRILLO 0 3.57 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 63.15 1070630130 02/06/2017 694 700 6.0000 R 1 R6 64878303 16.14 0.00 0.00 0.00 294 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SCHUBIGER 0 2.06 0.00 0.00 0.00 294 COUNTRY CLUB DR 0000000630 0.00 0.00 0.00 -92.19 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -55.77 1070640154 02/06/2017 654 662 8.0000 R 2 R8 66409486 21.52 0.00 0.00 0.00 291 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SARAH KRONBERG 0 2.38 0.00 0.00 0.00 6 NEW CANAAN WAY 0000000825 0.00 0.00 0.00 54.03 NORWALK CT 06850 RE 07 17.01 0.00 0.00 96.15 1070650127 02/06/2017 379 381 2.0000 R 1 R7 66409404 5.38 0.00 0.00 0.00 298 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PETER ZECCA 0 1.41 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 25.01 1070660124 02/06/2017 717 722 5.0000 R 1 R7 66409371 13.45 0.00 0.00 0.00 302 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANDREW HERIC 0 1.90 0.00 0.00 0.00 302 COUNTRY CLUB DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070670131 02/06/2017 563 569 6.0000 R 2 R8 69512219 16.14 0.00 0.00 0.00 295 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MATT BELGER 0 2.06 0.00 0.00 0.00 295 COUNTRY CLUB DR 0000000824 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070680118 02/06/2017 1026 1031 5.0000 R 1 R7 66409378 13.45 0.00 0.00 0.00 299 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOAQUIN M BORRERO 0 1.90 0.00 0.00 0.00 299 COUNTRY CLUB DR 0000000823 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 33.57 1070690173 02/06/2017 1155 1157 2.0000 R 1 R7 66409402 5.38 0.00 0.00 0.00 305 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BAMBI MINGLE 0 1.41 0.00 0.00 0.00 305 COUNTRY CLUB DR 0000000822 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 25.01 1070700121 02/06/2017 718 723 5.0000 R 2 R7 66409691 13.45 0.00 0.00 0.00 309 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BECKY STAUFFER * 0 1.90 0.00 0.00 0.00 8390 CURRENCY DR #4 0000000821 0.00 0.00 0.00 -68.48 RIVIERA BEACH FL 33404 RE 07 17.01 0.00 0.00 -34.91 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 153 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070710132 02/06/2017 1327 1337 10.0000 R 1 R7 66409346 26.90 0.00 0.00 0.00 313 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 NANCY STAHLSMITH 0 2.70 0.00 0.00 0.00 313 COUNTRY CLUB DR 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 47.82 1070720115 02/06/2017 333 338 5.0000 R 1 R7 66409275 13.45 0.00 0.00 0.00 319 COUNTRY CLUB DR 01/09/2017 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 #1401 0000000819 0.00 0.00 0.00 0.00 BROOKHAVEN GA 30329 RE 07 17.01 0.00 0.00 33.57 1070732613 02/06/2017 403 404 1.0000 R 1 R7 66409449 2.69 0.00 0.00 0.00 323 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID BELL 0 1.25 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 22.16 1070740248 02/06/2017 88 91 3.0000 R 2 R8 80043236 8.07 0.00 0.00 0.00 327 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TILE SODERBERG 0 1.57 0.00 0.00 0.00 717 TEXAS AVE #3050 0000000817 0.00 0.00 0.00 0.00 HOUSTON TX 77002 RE 07 17.01 0.00 0.00 27.86 1070750123 02/06/2017 605 607 2.0000 R 1 R7 66409270 5.38 0.00 0.00 0.00 331 COUNTRY CLUB DR 01/09/2017 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 25.24 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 50.25 1070760144 02/06/2017 1570 1581 11.0000 R 1 R7 66409377 29.59 0.00 0.00 0.00 335 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAMELA REO 0 2.87 0.00 0.00 0.00 335 COUNTRY CLUB DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 50.68 1070770175 02/06/2017 651 654 3.0000 R 1 R7 66409483 8.07 0.00 0.00 0.00 339 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ART BEAHM 0 1.57 0.00 0.00 0.00 339 COUNTRY CLUB DR 0000000814 0.00 0.00 0.00 -4.76 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 23.10 1070780137 02/06/2017 622 626 4.0000 R 1 R7 66409485 10.76 0.00 0.00 0.00 343 COUNTRY CLUB DR 01/09/2017 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 31.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 61.73 1070790152 02/06/2017 1334 1344 10.0000 R 1 R7 66409487 26.90 0.00 0.00 0.00 347 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN DAVIS 0 2.70 0.00 0.00 0.00 347 COUNTRY CLUB DR 0000000812 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 93.21 1070800134 02/06/2017 541 546 5.0000 R 1 R7 66409278 13.45 0.00 0.00 0.00 351 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PETER NATHAN 0 1.90 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 33.57 1070810141 02/06/2017 601 603 2.0000 R 1 R7 66409478 5.38 0.00 0.00 0.00 355 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID&NICOLE HENDRICKSON 0 1.41 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 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 154 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070820114 02/06/2017 592 595 3.0000 R 1 R7 66409454 8.07 0.00 0.00 0.00 359 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM VAN KEUREN 0 1.57 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 27.86 1070830166 02/06/2017 1319 1325 6.0000 R 1 R7 66409457 16.14 0.00 0.00 0.00 367 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JIM JOHNSTON 0 2.06 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 36.42 1070830234 02/06/2017 975 979 4.0000 R 1 R7 66409484 10.76 0.00 0.00 0.00 371 COUNTRY CLUB DR 01/09/2017 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 02/06/2017 1266 1272 6.0000 R 1 R7 64876283 16.14 0.00 0.00 0.00 9866 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY RANDAllO 0 8.59 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 42.95 1070830541 02/06/2017 259 272 13.0000 R 2 R7 79757067 36.82 0.00 0.00 0.00 9846 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 AMY PATTERSON 0 13.76 0.00 0.00 0.00 9846 SE LANDING PL 0000000804 0.00 0.00 0.00 63.63 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 132.43 1070830630 02/06/2017 873 879 6.0000 R 1 R7 64876235 16.14 0.00 0.00 0.00 9826 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BRAHNEY 0 8.59 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 42.95 1070830816 02/06/2017 1819 1833 14.0000 R 1 R7 66409097 41.36 0.00 0.00 0.00 9806 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH JUNG 0 14.89 0.00 0.00 0.00 9806 SE LANDING PL 0000000802 0.00 0.00 0.00 230.22 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 304.69 1070830821 02/06/2017 4637 4654 17.0000 R 2 R7 66409682 54.98 0.00 0.00 0.00 9786 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 PATRICA FLAHERTY MC NEILLY 0 18.30 0.00 0.00 0.00 36 HAMILTON ROAD 0000000801 0.00 0.00 0.00 176.80 GLEN RIDGE NJ 07028 RE 07 17.01 0.00 0.00 268.30 1070830940 02/06/2017 3196 3229 33.0000 R 1 R8 63113043 140.58 0.00 0.00 0.00 9766 SE LANDING PL 12/29/2016 1.21 0.00 0.00 0.00 0.00 ARNOLD MILLER 0 39.70 0.00 0.00 0.00 9766 SE LANDING PL 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 198.50 1070831022 02/06/2017 495 498 3.0000 R 1 R8 66409374 8.07 0.00 0.00 0.00 9746 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM LINDEN 0 6.57 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 32.86 1070831138 02/06/2017 1398 1411 13.0000 R 1 R7 66409357 36.82 0.00 0.00 0.00 9726 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH N. FROST 0 13.76 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 68.80 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 155 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070831290 02/06/2017 2126 2134 8.0000 R 1 R7 66409382 21.52 0.00 0.00 0.00 9706 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY BROCH 0 9.93 0.00 0.00 0.00 9706 SE LANDING PL 0000000797 0.00 0.00 0.00 201.61 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 251.28 1070831458 02/06/2017 3430 3461 31.0000 R 2 R8 59171504 128.26 0.00 0.00 0.00 9666 SE LANDING PL 01/10/2017 1.21 0.00 0.00 0.00 0.00 INGELA GRAM 0 36.62 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 0.00 183.10 1070831633 02/06/2017 1068 1078 10.0000 R 1 R8 66409387 26.90 0.00 0.00 0.00 9685 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 DIANE MURRAY 0 11.28 0.00 0.00 0.00 9685 SE LANDING PL 0000000778 0.00 0.00 0.00 -0.06 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 56.34 1070831732 02/06/2017 1094 1101 7.0000 R 1 R8 66409366 18.83 0.00 0.00 0.00 9705 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALBERT 0 9.26 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 46.31 1070831824 02/06/2017 1113 1124 11.0000 R 1 R7 66409315 29.59 0.00 0.00 0.00 9725 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GARLICHS 0 11.95 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 59.76 1070831923 02/06/2017 1541 1544 3.0000 R 1 R7 66409505 8.07 0.00 0.00 0.00 9745 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAYNE LEHR 0 6.57 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 32.86 1070832025 02/06/2017 1964 1976 12.0000 R 1 R7 66409410 32.28 0.00 0.00 0.00 9765 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MISIASZEK 0 12.62 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 63.12 1070832117 02/06/2017 1195 1201 6.0000 R 1 R7 66409732 16.14 0.00 0.00 0.00 9785 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OELZ 0 8.59 0.00 0.00 0.00 9785 SE LANDING PL 0000000773 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.95 1070832223 02/06/2017 2435 2460 25.0000 R 1 R7 66409316 91.30 0.00 0.00 0.00 9805 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ZOOK 0 27.38 0.00 0.00 0.00 9805 SE LANDING PL 0000000772 0.00 0.00 0.00 -198.50 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -61.60 1070832322 02/06/2017 1258 1259 1.0000 R 1 R7 64376301 2.69 0.00 0.00 0.00 9825 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUNE REDINGER 0 5.22 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 26.13 1070835017 02/06/2017 4104 4119 15.0000 R 2 R6 66409743 40.35 0.00 0.00 0.00 COUNTRY CLUB DR 01/09/2017 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 58.57 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 156 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070840166 02/06/2017 1322 1330 8.0000 R 2 R7 66409685 21.52 0.00 0.00 0.00 372 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN W. KEAYS 0 2.38 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 42.12 1070850156 02/06/2017 795 800 5.0000 R 1 R7 66409473 13.45 0.00 0.00 0.00 368 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM HOGAN 0 1.90 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 33.57 1070860122 02/06/2017 525 527 2.0000 R 1 R7 66409392 5.38 0.00 0.00 0.00 364 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 COLLIN PEARCE 0 1.41 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 25.01 1070870139 02/06/2017 538 542 4.0000 R 1 R7 66409767 10.76 0.00 0.00 0.00 358 COUNTRY CLUB DR 01/09/2017 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 02/06/2017 657 663 6.0000 R 1 R7 66409768 16.14 0.00 0.00 0.00 354 COUNTRY CLUB DR 01/09/2017 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 02/06/2017 823 829 6.0000 R 1 R8 66409357 16.14 0.00 0.00 0.00 350 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. LYTLE 0 2.06 0.00 0.00 0.00 350 COUNTRY CLUB DR 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.42 1070900139 02/06/2017 1193 1198 5.0000 R 1 R7 66409320 13.45 0.00 0.00 0.00 346 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LISA PRIESTER 0 1.90 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 33.57 1070910116 02/06/2017 397 400 3.0000 R 2 R7 66409646 8.07 0.00 0.00 0.00 342 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALICIA RESNIK 0 1.57 0.00 0.00 0.00 342 COUNTRY CLUB DR 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1070920153 02/06/2017 1066 1068 2.0000 R 1 R7 66409415 5.38 0.00 0.00 0.00 338 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT FORREST 0 1.41 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 25.01 1070930154 02/06/2017 2 5 3.0000 R 2 R8 81166413 8.07 0.00 0.00 0.00 334 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SUSAN TYSINGER 0 1.57 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 27.86 1070940158 02/06/2017 881 884 3.0000 R 1 R7 66409310 8.07 0.00 0.00 0.00 330 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN S FAWCETT 0 1.57 0.00 0.00 0.00 330 COUNTRY CLUB DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 157 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1070950114 02/06/2017 354 355 1.0000 R 1 R7 66409364 2.69 0.00 0.00 0.00 326 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONALD HIRES 0 1.25 0.00 0.00 0.00 326 COUNTRY CLUB DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 22.16 1070960145 02/06/2017 2556 2576 20.0000 R 1 R7 66409400 68.60 0.00 0.00 0.00 322 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL CINICOLO 0 5.21 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 92.03 1070970145 02/06/2017 861 866 5.0000 R 1 R7 66409342 13.45 0.00 0.00 0.00 318 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ERIKA ALMQUIST 0 1.90 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 33.57 1070980122 02/06/2017 1306 1311 5.0000 R 1 R7 66409309 13.45 0.00 0.00 0.00 314 COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DANIEL D PRAIRIE 0 1.90 0.00 0.00 0.00 314 COUNTRY CLUB DR 0000000645 0.00 0.00 0.00 128.77 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 162.34 1071079375 02/06/2017 245 245 0.0000 R 2 R6 78211152 0.00 0.00 0.00 0.00 9355 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALSB INVESTMENTS LLC 0 4.55 0.00 0.00 0.00 781 ARABIAN DRIVE 0000000743 0.00 0.00 0.00 0.00 LOXAHATCHEE FL 33470 RE 07 17.01 0.00 0.00 22.77 1071079504 02/06/2017 560 573 13.0000 R 2 R5 72211291 36.82 0.00 0.00 0.00 9474 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEVEN GARCIA 0 13.76 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 68.80 1071500116 02/06/2017 8732 9041 309.0000 R 5 R8 43041544 831.21 0.00 0.00 0.00 478 TEQUESTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WHITEHALL ASSOC INC 0 86.68 0.00 0.00 0.00 1930 COMMERCE LANE 0000000001 0.00 0.00 0.00 1,024.93 JUPITER FL 33458 MF 07 612.36 0.00 0.00 2,556.39 1071500226 02/06/2017 2941 2991 50.0000 R 3 R7 41172648 171.50 0.00 0.00 0.00 19020 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LES GELBER 0 12.91 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 0.00 228.07 1071540045 02/06/2017 265 304 39.0000 R 2 R7 80901262 177.54 0.00 0.00 0.00 19058 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TAMMY ROHRSCHEIB 0 11.74 0.00 0.00 0.00 15330 SILVER RIDGE ROAD 0000000004 0.00 0.00 0.00 -683.78 LINDEN MI 48451 RE 07 17.01 0.00 0.00 -476.28 1071550128 02/06/2017 2333 2339 6.0000 R 3 R7 47114448 16.14 0.00 0.00 0.00 19038 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 HARRISON HINE 0 3.59 0.00 0.00 0.00 19038 POINT DR 0000000005 0.00 0.00 0.00 72.62 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 136.01 1071600135 02/06/2017 7986 8039 53.0000 R 3 R7 40476664 185.12 0.00 0.00 0.00 19000 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 13.73 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 0.00 242.51 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 158 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1071650140 02/06/2017 6482 6525 43.0000 R 1 R7 66409307 207.43 0.00 0.00 0.00 18980 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDWARD W. ELLIOTT 0 13.54 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 0.00 239.19 1071750126 02/06/2017 3145 3174 29.0000 R 2 R7 66409683 115.94 0.00 0.00 0.00 18996 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 W.A &PEGGY VERHOEVEN 0 8.05 0.00 0.00 0.00 18996 POINT DR 0000000027 0.00 0.00 0.00 -1.65 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 140.56 1071750241 C 02/06/2017 3372 83 124.0000 R 2 R9 81166662 848.14 0.00 0.00 0.00 18978 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN&GREG GARVEY 0 51.98 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 0.00 918.34 1071800133 02/06/2017 6025 6057 32.0000 R 1 R7 66409714 134.42 0.00 0.00 0.00 18896 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS&MARGO COMMETTE 0 9.16 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 0.00 161.80 1071850165 02/06/2017 7361 7392 31.0000 R 3 R7 40476658 85.24 0.00 0.00 0.00 18882 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RYAN&ASHLEY BAKER 0 32.22 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 0.00 161.12 1071872077 02/06/2017 366 384 18.0000 R 2 R6 79321327 59.52 0.00 0.00 0.00 18720 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 19.43 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 97.17 1071900112 02/06/2017 4732 4780 48.0000 R 2 R7 50815709 246.98 0.00 0.00 0.00 18880 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 E L CANTELMO 0 66.30 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 0.00 331.50 1071950157 02/06/2017 7339 7421 82.0000 R 3 R7 67406551 349.18 0.00 0.00 0.00 18852 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICH PERRY 0 98.21 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 0.00 491.05 1072000121 02/06/2017 4086 4100 14.0000 R 1 R7 66409384 41.36 0.00 0.00 0.00 18844 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN KASTRENAKES 0 14.89 0.00 0.00 0.00 18844 POINT DR 0000000050 0.00 0.00 0.00 -63.19 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 11.28 1072150148 02/06/2017 5668 5696 28.0000 R 2 R7 66409799 109.78 0.00 0.00 0.00 18842 POINT DR 01/09/2017 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 -59.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 100.99 1072200139 02/06/2017 1765 1849 84.0000 R 3 R7 78242517 361.50 0.00 0.00 0.00 1 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL BOSSE 0 101.29 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 0.00 506.45 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 159 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072200231 02/06/2017 6643 6688 45.0000 R 3 R7 44947444 148.80 0.00 0.00 0.00 18812 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GARY T NICKLAUS 0 48.11 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 0.00 240.57 1072250161 02/06/2017 4675 4717 42.0000 R 3 R3 67673546 135.18 0.00 0.00 0.00 18804 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TOBIN H. WILLIAMS 0 44.71 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 0.00 223.55 1072300141 02/06/2017 44 116 72.0000 R 3 R7 80896478 287.58 0.00 0.00 0.00 18811 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LEE&SHARI FOX 0 82.81 0.00 0.00 0.00 P.O. BOX 2414 0000000080 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 07 42.45 0.00 0.00 414.05 1072350126 02/06/2017 539 543 4.0000 R 1 R7 66409369 10.76 0.00 0.00 0.00 18799 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 7.24 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000085 0.00 0.00 0.00 0.00 PITTSBURG PA 15222-1005 RE 07 17.01 0.00 0.00 36.22 1072350532 02/06/2017 3360 3381 21.0000 R 2 R7 66409715 73.14 0.00 0.00 0.00 18778 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WILLETTE 0 22.84 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 0.00 114.20 1072450115 02/06/2017 4772 4785 13.0000 R 1 R7 66409347 36.82 0.00 0.00 0.00 18781 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 13.76 0.00 0.00 0.00 401 LIBERTY AVENUE 22ND FLOOR 0000000095 0.00 0.00 0.00 63.62 PITTSBURGH FL 15222-1005 RE 07 17.01 0.00 0.00 132.42 1072460122 02/06/2017 1012 1012 0.0000 R 2 R7 66409698 0.00 0.00 0.00 0.00 18800 RIO VISTA DR 01/09/2017 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 02/06/2017 3393 3426 33.0000 R 2 R7 66409740 140.58 0.00 0.00 0.00 6 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PHILIPPE DECK 0 39.70 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 0.00 198.50 1072550124 02/06/2017 4597 4610 13.0000 R 2 R7 66409704 36.82 0.00 0.00 0.00 7 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 HARMON&MICHELLE SMITH 0 13.76 0.00 0.00 0.00 3111 NORTH WESLEY COURT 0000000105 0.00 0.00 0.00 0.00 ATLANTA GA 30327 RE 07 17.01 0.00 0.00 68.80 1072600118 02/06/2017 642 647 5.0000 R 3 R7 67673545 13.45 0.00 0.00 0.00 8 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH S. WHITE 0 14.27 0.00 0.00 0.00 18740 RIO VISTA DRIVE 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 42.45 0.00 0.00 71.38 1072650151 02/06/2017 4371 4395 24.0000 R 3 R7 67673544 64.56 0.00 0.00 0.00 18726 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARGARET VINCENT 0 27.05 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 0.00 135.27 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 160 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1072700117 02/06/2017 3175 3178 3.0000 R 1 R7 66409305 8.07 0.00 0.00 0.00 18702 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARSON 0 6.57 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 32.86 1072750132 02/06/2017 369 485 116.0000 R 2 R8 80473217 784.86 0.00 0.00 0.00 18700 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KEVIN DELEHANTY 0 200.77 0.00 0.00 0.00 18700 RIO VISTA DR 0000000125 0.00 0.00 0.00 860.13 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,863.98 1072800150 02/06/2017 3326 3356 30.0000 R 3 R7 67673549 80.70 0.00 0.00 0.00 18711 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DIANA THOMSON 0 31.09 0.00 0.00 0.00 65 QUEEN STREET WEST #2400 0000000130 0.00 0.00 0.00 -195.17 TORONTO ON M5H2M8 RE 07 42.45 0.00 0.00 -39.72 1072850121 02/06/2017 2399 2434 35.0000 R 1 R7 66409352 152.90 0.00 0.00 0.00 18735 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 42.78 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 0.00 213.90 1072900130 02/06/2017 3184 3221 37.0000 R 3 R7 67673555 112.48 0.00 0.00 0.00 18714 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROB LERMAN 0 39.03 0.00 0.00 0.00 4286 WESTMAIN STREET 0000000140 0.00 0.00 0.00 146.53 JUPITER FL 33458 RE 07 42.45 0.00 0.00 341.70 1072950120 02/06/2017 3917 3957 40.0000 R 1 R7 66409355 183.70 0.00 0.00 0.00 18723 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DAVIS 0 50.48 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 0.00 252.40 1073000174 02/07/2017 528 528 0.0000 R 1 R7 66409319 0.00 0.00 0.00 0.00 26 RIO VISTA DR 01/09/2017 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 02/06/2017 0 27 27.0000 R 3 R8 81166147 72.63 0.00 0.00 0.00 18731 RIO VISTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RENFROE 0 29.07 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 0.00 145.36 1073100126 02/06/2017 1163 1211 48.0000 R 2 R9 78234411 246.98 0.00 0.00 0.00 18739 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JULIE&JUSTIN WALSH 0 66.30 0.00 0.00 0.00 18739 RIO VISTA DR 0000000160 0.00 0.00 0.00 1,383.01 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 1,714.51 1073150121 02/06/2017 5401 5436 35.0000 R 2 R7 66409694 152.90 0.00 0.00 0.00 27 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KERI KEUNING 0 42.78 0.00 0.00 0.00 18742 RIO VISTA DRIVE 0000000165 0.00 0.00 0.00 254.42 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 468.32 1073200115 02/06/2017 2509 2544 35.0000 R 1 R7 66409385 152.90 0.00 0.00 0.00 18766 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KYM CROSS 0 42.78 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 0.00 213.90 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 161 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073250177 02/06/2017 5356 5387 31.0000 R 2 R7 66409703 128.26 0.00 0.00 0.00 15 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALVIN E. GODDARD 0 36.62 0.00 0.00 0.00 15 RIO VISTA DR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 183.10 1073300138 02/06/2017 3749 3780 31.0000 R 1 R7 66409368 128.26 0.00 0.00 0.00 16 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMP 0 36.62 0.00 0.00 0.00 18761 RIO VISTA DR. 0000000180 0.00 0.00 0.00 278.07 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 461.17 1073350119 02/06/2017 4992 5017 25.0000 R 2 R7 66409727 91.30 0.00 0.00 0.00 17 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JACK E KIPPENBERGER 0 27.38 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 0.00 136.90 1073400113 02/06/2017 1482 1493 11.0000 R 2 R7 66409710 29.59 0.00 0.00 0.00 18 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 THEODORE E DAVIS 0 11.95 0.00 0.00 0.00 18 RIO VISTA DR 0000000190 0.00 0.00 0.00 247.78 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 307.54 1073450118 02/06/2017 1158 1166 8.0000 R 2 R7 66409726 21.52 0.00 0.00 0.00 18821 RIO VISTA DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JACK REDINGER 0 9.93 0.00 0.00 0.00 18821 RIO VISTA DR 0000000195 0.00 0.00 0.00 1.03 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 50.70 1073450137 02/06/2017 111 111 0.0000 R 1 R6 66409239 0.00 0.00 0.00 0.00 LS POINT DR 01/09/2017 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 02/06/2017 7884 7926 42.0000 R 1 R6 66409241 199.52 0.00 0.00 0.00 27 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 STACEY&ANDREW KROLL 0 13.06 0.00 0.00 0.00 27 BAY HARBOR RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 230.80 1073535373 02/06/2017 2421 2463 42.0000 R 2 R3 72211295 199.52 0.00 0.00 0.00 35 BAYVIEW RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ANDREA ALTKEN 0 13.06 0.00 0.00 0.00 35 BAYVIEW RD 0000000411 0.00 0.00 0.00 185.79 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 416.59 1073550131 02/06/2017 4844 4883 39.0000 R 1 R7 66409709 177.54 0.00 0.00 0.00 10 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 PATRICK GORDON 0 11.74 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 0.00 207.50 1073600135 02/06/2017 3345 3370 25.0000 R 1 R7 66409390 91.30 0.00 0.00 0.00 8 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANDREW GOODYEAR 0 6.57 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 0.00 116.09 1073650130 02/06/2017 5182 5220 38.0000 R 1 R7 66409312 171.38 0.00 0.00 0.00 6 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 LLOYD FAMILY MARINE 0 11.37 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 0.00 200.97 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 162 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1073700144 02/06/2017 5238 5322 84.0000 R 1 R7 66409383 531.74 0.00 0.00 0.00 4 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS KORNILOFFAND 0 32.99 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 0.00 582.95 1073750115 02/06/2017 4264 4296 32.0000 R 1 R7 66409242 134.42 0.00 0.00 0.00 7 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 9.16 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 0.00 161.80 1073800150 02/06/2017 3953 3975 22.0000 R 1 R7 66409343 77.68 0.00 0.00 0.00 1 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARGARET PEARSON 0 5.75 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 0.00 101.65 1073850114 02/06/2017 2578 2610 32.0000 R 3 R8 11778797 89.78 0.00 0.00 0.00 7 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 8.01 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 0.00 141.45 1073900118 02/06/2017 1587 1602 15.0000 R 2 R8 67406568 45.90 0.00 0.00 0.00 2 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES F ADELSECK 0 3.84 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 67.96 1073950140 02/06/2017 3711 3796 85.0000 R 3 R7 67869722 367.66 0.00 0.00 0.00 9 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TRACY 0 24.68 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 0.00 436.00 1074000147 02/06/2017 7331 7372 41.0000 R 2 R7 66409734 191.61 0.00 0.00 0.00 11 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 DORIS&GEORGE BROWNING 0 12.59 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 0.00 222.42 1074050115 02/06/2017 357 360 3.0000 R 1 R7 54718567 8.07 0.00 0.00 0.00 7 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOR POA 0 1.57 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 27.86 1074100119 02/06/2017 5953 5991 38.0000 R 2 R7 66409687 171.38 0.00 0.00 0.00 15 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLACK 0 11.37 0.00 0.00 0.00 15 BAY HARBOR RD 0000000260 0.00 0.00 0.00 343.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 543.97 1074150114 02/06/2017 1453 1459 6.0000 R 1 R7 66409274 16.14 0.00 0.00 0.00 17 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COOK 0 2.06 0.00 0.00 0.00 17 BAY HARBOR RD 0000000265 0.00 0.00 0.00 34.44 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 70.86 1074200155 C 02/06/2017 2419 36 54.0000 R 3 R9 81166138 189.66 0.00 0.00 0.00 19 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANDREW J PLUM 0 14.00 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 0.00 247.32 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 163 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1074250130 02/06/2017 5183 5206 23.0000 R 3 R7 67406555 61.87 0.00 0.00 0.00 21 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALLEN C. HADELMAN 0 6.33 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 0.00 111.86 1074300144 02/06/2017 4901 4929 28.0000 R 3 R7 39495261 75.32 0.00 0.00 0.00 23 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GLASS 0 7.14 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 0.00 126.12 1074350112 02/06/2017 0 0 0.0000 R 2 R7 78234355 0.00 0.00 0.00 0.00 7 BAY HARBOR RD 01/09/2017 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 02/06/2017 7681 7709 28.0000 R 3 R7 67406554 75.32 0.00 0.00 0.00 25 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAULA WITTMAN 0 7.14 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 0.00 126.12 1074450111 02/06/2017 1337 1347 10.0000 R 1 R7 66409238 26.90 0.00 0.00 0.00 244 BAY HARBOR RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 BAY HARBOUR POA 0 2.70 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 47.82 1074500115 02/06/2017 4352 4372 20.0000 R 3 R7 67406550 53.80 0.00 0.00 0.00 POINT DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SHADY LANE HOMEOWNERS 0 5.85 0.00 0.00 0.00 11 SHADY LN 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 07 42.45 0.00 0.00 103.31 1074550120 02/06/2017 190 206 16.0000 R 2 R7 80901371 50.44 0.00 0.00 0.00 4 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. SCHULTZ 0 4.12 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 72.78 1074600124 02/06/2017 3841 3868 27.0000 R 1 R7 66409365 103.62 0.00 0.00 0.00 8 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LLOYD 0 7.31 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 0.00 129.15 1074650146 02/06/2017 4365 4407 42.0000 R 1 R8 66409405 199.52 0.00 0.00 0.00 12 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS PERRY 0 13.06 0.00 0.00 0.00 12 SHADY LN 0000000315 0.00 0.00 0.00 528.18 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 758.98 1074700130 02/06/2017 4036 4092 56.0000 R 1 R7 66409344 310.26 0.00 0.00 0.00 16 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH LEFLER 0 19.71 0.00 0.00 0.00 16 SHADY LN 0000000320 0.00 0.00 0.00 127.49 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 475.68 1074750155 02/06/2017 3796 3830 34.0000 R 2 R7 61254299 146.74 0.00 0.00 0.00 20 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH NAMATH 0 9.89 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 0.00 174.85 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 164 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1074800132 02/06/2017 3113 3115 2.0000 R 2 R7 61254208 5.38 0.00 0.00 0.00 24 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SHAW 0 1.41 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 25.01 1074850165 02/06/2017 3409 3430 21.0000 R 2 R7 66409697 73.14 0.00 0.00 0.00 28 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JANET FORMAN 0 5.48 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 96.84 1074900131 02/06/2017 4857 4857 0.0000 R 1 R7 66409269 0.00 0.00 0.00 0.00 32 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANDREW GP HOBBS JR 0 1.09 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 19.31 1074904184 02/06/2017 4764 4786 22.0000 R 2 R7 63113063 77.68 0.00 0.00 0.00 9 BAYVIEW RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 BAYVIEW TERRACE & SHADY LANE 0 5.75 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 0.00 101.65 1074950133 02/06/2017 8189 8242 53.0000 R 3 R7 44947443 185.12 0.00 0.00 0.00 11 DEWITT PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM TAYLOR 0 13.73 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 0.00 242.51 1075000113 02/06/2017 4832 4844 12.0000 R 1 R7 63113024 32.28 0.00 0.00 0.00 1 BAYVIEW CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR 0 3.03 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 53.53 1075050125 02/06/2017 825 865 40.0000 R 2 R7 78239823 183.70 0.00 0.00 0.00 5 BAYVIEW CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GIBSON 0 12.11 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 0.00 214.03 1075050141 02/06/2017 1325 1325 0.0000 R 2 R7 66409744 0.00 0.00 0.00 0.00 9 BAYVIEW CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 BANK OWNED 0 1.09 0.00 0.00 0.00 140 INTRACOASTAL POINTE DR#212 0000000357 0.00 0.00 0.00 244.00 JUPITER FL 33477 RE 07 17.01 0.00 0.00 263.31 1075100156 02/06/2017 2682 2690 8.0000 R 1 R7 64376299 21.52 0.00 0.00 0.00 10 BAYVIEW CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM RANSONE 0 2.38 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 42.12 1075110126 02/06/2017 1496 1503 7.0000 R 2 R7 66409341 18.83 0.00 0.00 0.00 6 BAYVIEW CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MURPHY 0 2.22 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 39.27 1075150155 02/06/2017 4037 4038 1.0000 R 1 R7 66409406 2.69 0.00 0.00 0.00 2 BAYVIEW CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 TRACI ROLLINS 0 1.25 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 22.16 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 165 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075200145 02/06/2017 3784 3803 19.0000 R 1 R7 66409317 64.06 0.00 0.00 0.00 3 BAYVIEW TERR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LISA GEOVJIAN 0 4.93 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 87.21 1075250116 02/06/2017 3435 3447 12.0000 R 2 R8 66409697 32.28 0.00 0.00 0.00 7 BAYVIEW TERR 01/09/2017 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 0.00 142.06 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 195.59 1075300140 02/06/2017 4626 4689 63.0000 R 2 R8 66409795 365.63 0.00 0.00 0.00 11 BAYVIEW TERR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LUIS&NATHALIE BROWNE 0 23.03 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 0.00 406.88 1075300256 02/06/2017 4436 4456 20.0000 R 1 R7 66409707 68.60 0.00 0.00 0.00 16 BAYVIEW TERR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KATHY ATTONITO 0 5.21 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 92.03 1075350122 02/06/2017 3384 3399 15.0000 R 1 R7 66409401 45.90 0.00 0.00 0.00 12 BAYVIEW TERR 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEVE OKUN 0 3.84 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 67.96 1075360139 02/06/2017 733 778 45.0000 R 2 R7 78211520 223.25 0.00 0.00 0.00 8 BAYVIEW TERR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GIACOMO MAGGIORE 0 14.49 0.00 0.00 0.00 247 RT 31 0000000387 0.00 0.00 0.00 0.00 HUDSON NY 12534 RE 07 17.01 0.00 0.00 255.96 1075400166 02/06/2017 2468 2504 36.0000 R 2 R8 72211316 159.06 0.00 0.00 0.00 4 BAYVIEW TERR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&BONNIE BEATTY 0 10.63 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 0.00 187.91 1075450168 02/06/2017 1360 1367 7.0000 R 1 R7 66409372 18.83 0.00 0.00 0.00 15 BAYVIEW RD 01/09/2017 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 5.38 1075460121 02/06/2017 3916 3935 19.0000 R 1 R7 64876311 64.06 0.00 0.00 0.00 19 BAYVIEW RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 NEIL N CHRISTIE 0 4.93 0.00 0.00 0.00 19 BAYVIEW RD 0000000396 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 87.21 1075500128 02/06/2017 4084 4137 53.0000 R 1 R7 66409389 286.53 0.00 0.00 0.00 23 BAYVIEW RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 RUSS COCHRAN 0 18.28 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 0.00 323.03 1075550154 02/06/2017 3396 3413 17.0000 R 1 R7 66409386 54.98 0.00 0.00 0.00 27 BAYVIEW RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 RENATA VERU 0 4.39 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 77.59 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 166 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1075600117 02/06/2017 2976 2990 14.0000 R 2 R7 66409741 41.36 0.00 0.00 0.00 31 BAYVIEW RD 01/09/2017 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 02/06/2017 898 902 4.0000 R 1 R7 66409411 10.76 0.00 0.00 0.00 23 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES SHERIDAN 0 1.74 0.00 0.00 0.00 23 SHADY LN 0000000415 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 30.72 1075700116 02/06/2017 1519 1542 23.0000 R 1 R7 66409393 82.22 0.00 0.00 0.00 19 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES MANSFIELD 0 6.02 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 0.00 106.46 1075750128 02/06/2017 585 588 3.0000 R 1 R7 66409279 8.07 0.00 0.00 0.00 15 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FISCHER 0 1.57 0.00 0.00 0.00 15 SHADY LN 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 27.86 1075800125 02/06/2017 0 29 29.0000 R 2 R7 81166715 115.94 0.00 0.00 0.00 11 SHADY LN 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANN VERBURG 0 8.05 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 0.00 142.21 1075850158 02/06/2017 2193 2208 15.0000 R 1 R7 66409304 45.90 0.00 0.00 0.00 7 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRUNO 0 3.84 0.00 0.00 0.00 7 SHADY LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 67.96 1075900141 02/06/2017 2766 2801 35.0000 R 2 R7 66409725 152.90 0.00 0.00 0.00 3 SHADY LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 GERALD E. WHITE 0 10.26 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 0.00 181.38 1076000116 02/06/2017 5944 5991 47.0000 R 1 R7 37848788 239.07 0.00 0.00 0.00 482 TEQUESTA DR 01/09/2017 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 0.00 257.29 1076000215 02/06/2017 3 3 0.0000 R 1 R7 66409353 0.00 0.00 0.00 0.00 482 TEQUESTA DR-FIRELINE 01/09/2017 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 02/06/2017 1160 1160 0.0000 R 3 R6 44997431 0.00 0.00 0.00 0.00 GULFSTREAM DR 01/09/2017 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 02/06/2017 41 47 6.0000 R 2 R3 79757062 16.14 0.00 0.00 0.00 9195 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 FELIPE WELLS 0 8.59 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 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 167 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079218790 02/06/2017 513 522 9.0000 R 1 R3 64876306 24.21 0.00 0.00 0.00 9218 SE COVE POINT ST 01/09/2017 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 02/06/2017 483 483 0.0000 R 2 R3 65762541 0.00 0.00 0.00 0.00 9221 SE COVE POINT ST 01/09/2017 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 02/06/2017 601 608 7.0000 R 2 R4 69512224 18.83 0.00 0.00 0.00 9225 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WINFREE 0 9.26 0.00 0.00 0.00 9225 SE COVE POINT ST 0000000731 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 46.31 1079235017 02/06/2017 6 7 1.0000 R 2 R3 81166162 2.69 0.00 0.00 0.00 9235 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KURLAND 0 5.22 0.00 0.00 0.00 9235 SE COVE POINT ST 0000000730 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 92.37 1079244421 02/06/2017 755 759 4.0000 R 2 R3 65394539 10.76 0.00 0.00 0.00 9244 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&BARBARA KELLY 0 7.24 0.00 0.00 0.00 9244 SE COVE POINT ST 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 36.22 1079245671 02/06/2017 451 452 1.0000 R 2 R3 65762569 2.69 0.00 0.00 0.00 9245 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 DR. NORMA SCHULMAN 0 5.22 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 26.13 1079264221 02/06/2017 178 178 0.0000 R 2 R9 65762573 0.00 0.00 0.00 0.00 9264 SE COVE POINT ST 01/09/2017 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 02/06/2017 1802 1804 2.0000 R 2 R3 65394550 5.38 0.00 0.00 0.00 9283 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 PHILIP COLAIZZO 0 5.90 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 29.50 1079284920 02/06/2017 1975 1997 22.0000 R 2 R7 71209134 77.68 0.00 0.00 0.00 9284 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 JIM R. KOEPNICK 0 23.97 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 0.00 119.87 1079294891 02/06/2017 1432 1439 7.0000 R 2 R3 65762553 18.83 0.00 0.00 0.00 9294 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROGER&JANICE THOMAS 0 9.26 0.00 0.00 0.00 9294 SE COVE POINT ST 0000000741 0.00 0.00 0.00 37.56 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 83.87 1079315567 02/06/2017 1822 1831 9.0000 R 2 R3 65762543 24.21 0.00 0.00 0.00 9315 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 GREGORY ZANIELLO 0 10.60 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 53.03 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 168 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079353112 02/06/2017 438 440 2.0000 R 2 R3 65394540 5.38 0.00 0.00 0.00 9353 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WYSONG 0 5.90 0.00 0.00 0.00 9353 SE COVE POINT ST 0000000726 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079354301 02/06/2017 3 6 3.0000 R 2 R3 78239417 8.07 0.00 0.00 0.00 9354 SE COVE POINT ST 01/09/2017 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 02/06/2017 749 758 9.0000 R 2 R3 66409619 24.21 0.00 0.00 0.00 9363 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID & ANN PODBIELSKI 0 10.60 0.00 0.00 0.00 9363 SE COVE POINT ST 0000000724 0.00 0.00 0.00 430.61 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 483.64 1079364640 02/06/2017 6 6 0.0000 R 3 R1 78696163 0.00 0.00 0.00 0.00 9364 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MCDONALD CONSTRUCTION 0 10.91 0.00 0.00 0.00 10180 RIVERSIDE DRIVE #1 0000000723 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 07 42.45 0.00 0.00 54.57 1079374930 02/06/2017 35 45 10.0000 R 2 R3 81166163 26.90 0.00 0.00 0.00 9374 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&MARIA CIMO 0 11.28 0.00 0.00 0.00 9374 SE COVE POINT ST 0000000736 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 55.92 1079384844 02/06/2017 451 453 2.0000 R 2 R9 68727514 5.38 0.00 0.00 0.00 9384 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONALD BREWSTER 0 5.90 0.00 0.00 0.00 9384 SE COVE POINT ST 0000000746 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 29.50 1079400620 02/06/2017 49 70 21.0000 R 2 R5 81166274 73.14 0.00 0.00 0.00 9400 SE COVE POINT TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAN&SHELIA ASCANI 0 22.84 0.00 0.00 0.00 9400 SE COVE POINT TER 0000000754 0.00 0.00 0.00 83.71 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 197.91 1079420441 02/06/2017 934 940 6.0000 R 2 R3 65762538 16.14 0.00 0.00 0.00 9420 SE COVE POINT TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 MODESTO PANARO 0 8.59 0.00 0.00 0.00 9420 SE POINT TER 0000000755 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 42.58 1079434940 02/06/2017 613 616 3.0000 R 2 R5 48180920 8.07 0.00 0.00 0.00 9434 SE COVE POINT ST 01/09/2017 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 -9.00 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 23.86 1079435045 02/06/2017 1034 1039 5.0000 R 2 R2 65762574 13.45 0.00 0.00 0.00 9435 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH JERKOVICH 0 7.91 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 39.58 1079440121 02/06/2017 818 821 3.0000 R 2 R3 65394538 8.07 0.00 0.00 0.00 9440 SE COVE POINT TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 SUSAN APPLE &R. CROCCO M.D. 0 6.57 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 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 169 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079455600 02/06/2017 1194 1198 4.0000 R 2 R3 65762554 10.76 0.00 0.00 0.00 9455 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROMERO 0 7.24 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 36.22 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 02/06/2017 83 95 12.0000 R 2 R2 81166230 32.28 0.00 0.00 0.00 9460 SE POINT TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 12.62 0.00 0.00 0.00 9460 SE POINT TER 0000000759 0.00 0.00 0.00 153.52 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 216.64 1079480212 02/06/2017 605 608 3.0000 R 2 R3 65762539 8.07 0.00 0.00 0.00 9480 SE COVE POINT TER 01/09/2017 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 -466.55 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 -433.69 1079494321 02/06/2017 1028 1034 6.0000 R 2 R3 65762542 16.14 0.00 0.00 0.00 9494 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID C. SMITH 0 8.59 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 42.95 1079513330 02/06/2017 807 811 4.0000 R 2 R2 65762571 10.76 0.00 0.00 0.00 9513 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN DOWNS 0 7.24 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 36.22 1079523640 02/06/2017 699 702 3.0000 R 1 R2 25605464 8.07 0.00 0.00 0.00 9523 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE MACAYA 0 6.57 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 32.86 1079524319 02/06/2017 1435 1445 10.0000 R 2 R4 65762537 26.90 0.00 0.00 0.00 9524 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT OR SANDRA DIPILLA 0 11.28 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 56.40 1079540771 02/06/2017 1084 1087 3.0000 R 2 R3 64876309 8.07 0.00 0.00 0.00 9540 SE POINT TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MEDEO 0 6.57 0.00 0.00 0.00 9540 SE POINT TER 0000000761 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 32.63 1079544965 02/06/2017 478 481 3.0000 R 2 R4 66409640 8.07 0.00 0.00 0.00 9544 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN RUNION 0 6.57 0.00 0.00 0.00 9544 SE COVE POINT ST 0000000719 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 07 17.01 0.00 0.00 62.59 1079545627 02/06/2017 0 0 0.0000 R 2 R3 80901358 0.00 0.00 0.00 0.00 9545 SE COVE POINT ST 01/09/2017 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 46.08 WEST PALM BEACH FL 33412 RE 07 17.01 0.00 0.00 68.85 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 170 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1079594540 02/06/2017 570 574 4.0000 R 2 R3 66409728 10.76 0.00 0.00 0.00 9454 SE COVE POINT ST 01/09/2017 1.21 0.00 0.00 0.00 0.00 VERNER KRAGH 0 7.24 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 36.22 1079665661 02/06/2017 391 395 4.0000 R 2 R9 68727509 10.76 0.00 0.00 0.00 9665 SE LANDING PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 BURTON H. NORRIS 0 7.24 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 36.22 1080010112 02/03/2017 824 831 7.0000 R 1 R1 37400311 18.83 0.00 0.00 0.00 64 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 GERALD BRACCI 0 2.22 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 39.27 1080020126 02/03/2017 1011 1018 7.0000 R 1 R1 37848719 18.83 0.00 0.00 0.00 60 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 LINDA PEARSON 0 2.22 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 39.27 1080030123 02/03/2017 1618 1621 3.0000 R 1 R1 36611950 8.07 0.00 0.00 0.00 59 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 PAMELA FREAS 0 1.57 0.00 0.00 0.00 59 YACHT CLUB PL 0000000115 0.00 0.00 0.00 101.08 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 128.94 1080040154 02/03/2017 1800 1804 4.0000 R 1 R1 39501535 10.76 0.00 0.00 0.00 55 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 KERRY&MARK LOPASKY 0 1.74 0.00 0.00 0.00 55 YACHT CLUB PL 0000000110 0.00 0.00 0.00 67.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 98.48 1080050110 02/03/2017 870 876 6.0000 R 1 R1 37348720 16.14 0.00 0.00 0.00 56 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 CINDY CAPONE DAUGHTER 0 2.06 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 36.42 1080060127 02/03/2017 392 398 6.0000 R 1 R1 37609814 16.14 0.00 0.00 0.00 52 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE HARVEY 0 2.06 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 36.42 1080060226 02/03/2017 2430 2450 20.0000 R 2 R1 57515886 68.60 0.00 0.00 0.00 48 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 LESLEY HAMMAR 0 5.21 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 92.03 1080070168 02/03/2017 263 263 0.0000 R 1 R1 36482784 0.00 0.00 0.00 0.00 51 YACHT CLUB PL 01/06/2017 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 02/03/2017 4275 4326 51.0000 R 1 R9 66409020 270.71 0.00 0.00 0.00 47 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&ALYSSA OLIVER 0 17.33 0.00 0.00 0.00 47 YACHT CLUB PL 0000000100 0.00 0.00 0.00 -209.68 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 96.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 171 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080090118 02/03/2017 556 558 2.0000 R 1 R1 35446939 5.38 0.00 0.00 0.00 43 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT THOMAS 0 1.41 0.00 0.00 0.00 43 YACHT CLUB PL 0000000095 0.00 0.00 0.00 28.41 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 53.42 1080100144 02/03/2017 29 62 33.0000 R 2 R1 81166357 140.58 0.00 0.00 0.00 39 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN&KRISTEN NUQUIST 0 9.52 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 0.00 168.32 1080110155 02/03/2017 1246 1249 3.0000 R 1 R1 26071255 8.07 0.00 0.00 0.00 44 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 JESSICA BORDNE 0 1.57 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 27.86 1080120128 02/03/2017 3112 3139 27.0000 R 1 R1 36611948 103.62 0.00 0.00 0.00 40 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MCGOWAN 0 7.31 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 0.00 129.15 1080120524 02/03/2017 3841 3875 34.0000 R 2 R1 66409905 146.74 0.00 0.00 0.00 36 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 SARA STEPHANOS 0 9.89 0.00 0.00 0.00 36 YACHT CLUB PL 0000000026 0.00 0.00 0.00 -2.45 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 172.40 1080130115 02/03/2017 506 509 3.0000 R 1 R1 28842205 8.07 0.00 0.00 0.00 32 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D BONARD 0 1.57 0.00 0.00 0.00 32 YACHT CLUB PL 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1080140122 02/03/2017 5807 5887 80.0000 R 1 R1 26605741 500.10 0.00 0.00 0.00 24 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HELEN MC CARTHY 0 31.10 0.00 0.00 0.00 P.0 BOX 59 0000000035 0.00 0.00 0.00 -8.35 NEW VERNON NJ 07976 RE 08 17.01 0.00 0.00 541.07 1080140211 02/03/2017 5582 5607 25.0000 R 1 R1 27015127 91.30 0.00 0.00 0.00 20 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES H RYAN 0 6.57 0.00 0.00 0.00 20 YACHT CLUB PL 0000000040 0.00 0.00 0.00 136.96 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 253.05 1080150146 02/03/2017 5382 5417 35.0000 R 1 R1 53237111 152.90 0.00 0.00 0.00 16 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 DONNA MC CARTHY 0 10.26 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 0.00 181.38 1080160221 02/03/2017 3508 3547 39.0000 R 3 R1 54758301 121.56 0.00 0.00 0.00 12 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 SHEILA QUIRK 0 9.91 0.00 0.00 0.00 12 YACHT CLUB PL 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 175.13 1080170150 02/03/2017 2099 2108 9.0000 R 1 R1 40714310 24.21 0.00 0.00 0.00 10 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD o 0 2.54 0.00 0.00 0.00 240 PIPING ROCK ROAD 0000000055 0.00 0.00 0.00 0.00 LOCUST VALLEY NY 11580 RE 08 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 172 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080172320 02/03/2017 31 48 17.0000 R 2 R1 81166755 54.98 0.00 0.00 0.00 8 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 KAI NIEMI 0 4.39 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 77.59 1080180265 02/03/2017 3437 3457 20.0000 R 2 R1 57896895 68.60 0.00 0.00 0.00 6 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MARENTIS 0 5.21 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 92.03 1080180457 02/03/2017 2838 2857 19.0000 R 2 R9 64292849 64.06 0.00 0.00 0.00 4 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ED&SALLY SHARBAUGH 0 4.93 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 87.21 1080187721 02/03/2017 3946 3985 39.0000 R 2 R1 61078468 177.54 0.00 0.00 0.00 2 YACHT CLUB PL 01/06/2017 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 02/03/2017 955 960 5.0000 R 1 R9 36611953 13.45 0.00 0.00 0.00 3 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ERIC ROBERTS 0 1.90 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 33.57 1080200140 02/03/2017 480 482 2.0000 R 1 R1 36611971 5.38 0.00 0.00 0.00 7 YACHT CLUB PL 01/06/2017 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 25.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.25 1080210110 02/03/2017 242 242 0.0000 R 1 R1 49944082 0.00 0.00 0.00 0.00 11 YACHT CLUB PL 01/06/2017 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 02/03/2017 1091 1102 11.0000 R 1 R1 29654032 29.59 0.00 0.00 0.00 15 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT N. AUMACK 0 2.87 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 50.68 1080230168 02/03/2017 1455 1469 14.0000 R 1 R1 40154976 41.36 0.00 0.00 0.00 3 RIVER DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ERNEST&CHRISTINA SPREITZER 0 3.57 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 63.15 1080240138 02/03/2017 1736 1742 6.0000 R 1 R1 40154932 16.14 0.00 0.00 0.00 7 RIVER DR 01/06/2017 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 02/03/2017 799 801 2.0000 R 1 R1 39685271 5.38 0.00 0.00 0.00 11 RIVER DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ZACHARY ROBERT POLARS 0 1.41 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 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 173 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080260149 02/03/2017 3693 3729 36.0000 R 1 R1 64876308 159.06 0.00 0.00 0.00 15 RIVER DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DARREN ALLFREY 0 10.63 0.00 0.00 0.00 15 RIVER DR 0000000165 0.00 0.00 0.00 216.05 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 403.96 1080290164 02/03/2017 1641 1657 16.0000 R 1 R1 35446994 50.44 0.00 0.00 0.00 39 PINETREE PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ANNA GRECO 0 4.12 0.00 0.00 0.00 39 PINETREE PL 0000000170 0.00 0.00 0.00 62.37 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 135.15 1080300146 02/03/2017 574 579 5.0000 R 1 R1 36319285 13.45 0.00 0.00 0.00 40 PINETREE PL 01/06/2017 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 02/03/2017 1135 1145 10.0000 R 1 R1 36482776 26.90 0.00 0.00 0.00 43 PINETREE PL 01/06/2017 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 0.00 116.87 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 164.69 1080320146 02/03/2017 574 576 2.0000 R 1 R1 40709106 5.38 0.00 0.00 0.00 44 PINETREE PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN WILLIAMS 0 1.41 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 25.01 1080330120 02/03/2017 1684 1700 16.0000 R 1 R1 28842195 50.44 0.00 0.00 0.00 48 PINETREE PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GOOD 0 4.12 0.00 0.00 0.00 48 PINETREE PL 0000000140 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 121.05 1080340140 02/03/2017 184 184 0.0000 R 1 R1 37609853 0.00 0.00 0.00 0.00 52 PINETREE PL 12/29/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 1.09 0.00 0.00 0.00 52 PINETREE PL 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1080350124 02/03/2017 1437 1446 9.0000 R 1 R1 26071193 24.21 0.00 0.00 0.00 47 PINETREE PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATTI HAMILTON 0 2.54 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 44.97 1080360131 02/03/2017 1423 1429 6.0000 R 1 R1 40154931 16.14 0.00 0.00 0.00 51 PINETREE PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARY BETH BISHOP 0 2.06 0.00 0.00 0.00 51 PINETREE PL 0000000185 0.00 0.00 0.00 78.81 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 115.23 1080370121 02/03/2017 0 25 25.0000 R 3 R1 81166146 67.25 0.00 0.00 0.00 55 PINETREE PL 01/13/2017 1.21 0.00 0.00 0.00 0.00 NEIL HINGLE 0 6.66 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 0.00 117.57 1080380135 02/03/2017 878 881 3.0000 R 1 R9 63113045 8.07 0.00 0.00 0.00 56 PINETREE PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 PHILIP F STADELMANN 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 174 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1080390122 C 02/03/2017 163 2 6.0000 R 2 R2 81166716 16.14 0.00 0.00 0.00 16 EL PORTAL DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LINDLEY T GRAVES 0 2.06 0.00 0.00 0.00 16 EL PORTAL DR 0000000125 0.00 0.00 0.00 -75.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -38.61 1080400111 02/03/2017 507 509 2.0000 R 1 R9 36611947 5.38 0.00 0.00 0.00 63 YACHT CLUB PL 01/06/2017 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 02/03/2017 625 631 6.0000 R 2 R2 72211326 16.14 0.00 0.00 0.00 66 FAIRVIEW EAST 01/06/2017 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 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 73.18 1080450126 02/03/2017 179 206 27.0000 R 2 R2 79922112 103.62 0.00 0.00 0.00 70 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRUCE PRINCE 0 7.31 0.00 0.00 0.00 70 FAIRVIEW EAST 0000000775 0.00 0.00 0.00 110.54 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 239.69 1080460154 02/03/2017 874 905 31.0000 R 1 R1 36611969 128.26 0.00 0.00 0.00 74 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOANNA&JOHN THATCHER 0 8.79 0.00 0.00 0.00 74 FAIRVIEW EAST 0000000770 0.00 0.00 0.00 -0.99 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 154.28 1080470110 02/03/2017 2382 2402 20.0000 R 1 R1 27659528 68.60 0.00 0.00 0.00 78 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 TRINA CAPUTO 0 5.21 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 92.03 1080480127 02/03/2017 429 431 2.0000 R 1 R1 38324017 5.38 0.00 0.00 0.00 86 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS 0 1.41 0.00 0.00 0.00 5 APPIAN WAY 0000000760 0.00 0.00 0.00 22.55 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 47.56 1080530135 02/03/2017 1540 1545 5.0000 R 1 R1 40712210 13.45 0.00 0.00 0.00 90 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 O'NEIL BARDIN JR. 0 1.90 0.00 0.00 0.00 90 FAIRVIEW EAST 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1080540156 02/03/2017 905 911 6.0000 R 1 R1 36482781 16.14 0.00 0.00 0.00 94 FAIRVIEW EAST 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081081088 02/03/2017 1132 1145 13.0000 R 2 R9 72211343 36.82 0.00 0.00 0.00 CLUB TEQUESTA DR/SOUTHGATE 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 3.30 0.00 0.00 0.00 P.O. BOX 3006 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 58.34 1081121122 02/03/2017 366 390 24.0000 R 3 R1 78242514 64.56 0.00 0.00 0.00 112 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&ALICE MC GRATH 0 6.49 0.00 0.00 0.00 11 MCGRATH STAND LANE 0000000396 0.00 0.00 0.00 -1.86 SAG HARBOR NY 11963 RE 08 42.45 0.00 0.00 112.85 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 175 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081260170 02/03/2017 379 381 2.0000 R 1 R9 26071219 5.38 0.00 0.00 0.00 282 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN RICH&MARLYCE PEDERSEN 0 1.41 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 25.01 1081270155 02/03/2017 4208 4225 17.0000 R 2 R1 64292847 54.98 0.00 0.00 0.00 281 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAURA CHRISTIE 0 4.39 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 77.59 1081280124 02/03/2017 1081 1087 6.0000 R 1 R9 26071172 16.14 0.00 0.00 0.00 277 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 RENEE NYS 0 2.06 0.00 0.00 0.00 277 GOLFVIEW DR 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081280145 02/03/2017 19 19 0.0000 R 2 R9 66409811 0.00 0.00 0.00 0.00 LS GOLFVIEW DR 01/06/2017 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 02/03/2017 475 486 11.0000 R 1 R9 49944043 29.59 0.00 0.00 0.00 273 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA RIELLY 0 2.87 0.00 0.00 0.00 273 GOLFVIEW DR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.68 1081300149 02/03/2017 2528 2543 15.0000 R 2 R9 66409807 45.90 0.00 0.00 0.00 278 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PALAGONIA 0 3.84 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 67.96 1081310122 02/03/2017 1126 1134 8.0000 R 1 R8 38324025 21.52 0.00 0.00 0.00 274 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE JR. DUGAN 0 2.38 0.00 0.00 0.00 274 GOLFVIEW DR 0000001010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1081320136 02/03/2017 413 453 40.0000 R 3 R1 78696140 126.10 0.00 0.00 0.00 270 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 TRACY QUINN 0 10.19 0.00 0.00 0.00 270 GOLFVIEW DR 0000001015 0.00 0.00 0.00 218.74 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 398.69 1081330133 02/03/2017 386 388 2.0000 R 1 R9 36482782 5.38 0.00 0.00 0.00 269 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ROWAN 0 1.41 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 25.01 1081340123 02/03/2017 918 923 5.0000 R 1 R9 52910453 13.45 0.00 0.00 0.00 265 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN THOMAS & M. STONE 0 1.90 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 33.57 1081350150 02/03/2017 731 734 3.0000 R 1 R9 36319265 8.07 0.00 0.00 0.00 261 GOLFVIEW DR 01/06/2017 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 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 55.98 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 176 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081360137 02/03/2017 962 964 2.0000 R 2 R9 66409796 5.38 0.00 0.00 0.00 266 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MUNYAN 0 1.41 0.00 0.00 0.00 266 GOLFVIEW DR 0000001020 0.00 0.00 0.00 -0.75 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 24.26 1081370203 02/03/2017 550 553 3.0000 R 2 R9 66409798 8.07 0.00 0.00 0.00 262 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALM ** 0 1.57 0.00 0.00 0.00 262 GOLFVIEW DR 0000001025 0.00 0.00 0.00 -38.56 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -10.70 1081380131 02/03/2017 0 0 0.0000 R 2 R1 81166417 0.00 0.00 0.00 0.00 258 GOLFVIEW DR 01/12/2017 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 02/03/2017 3300 3335 35.0000 R 1 R9 40154919 152.90 0.00 0.00 0.00 257 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD COWELL 0 10.26 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 0.00 181.38 1081390128 02/03/2017 1235 1245 10.0000 R 1 R9 39685260 26.90 0.00 0.00 0.00 253 GOLFVIEW DR 01/06/2017 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 -0.78 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.04 1081400165 02/03/2017 3807 3829 22.0000 R 1 R9 49944023 77.68 0.00 0.00 0.00 254 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHERYL JOHNSON 0 5.75 0.00 0.00 0.00 254 GOLFVIEW DR 0000001035 0.00 0.00 0.00 -29.09 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 72.56 1081410158 02/03/2017 980 993 13.0000 R 1 R9 46160928 36.82 0.00 0.00 0.00 250 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LAUGHRAN 0 3.30 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 58.34 1081420125 02/03/2017 449 452 3.0000 R 2 R9 66409803 8.07 0.00 0.00 0.00 249 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 FRANKLIN TAYLOR 0 1.57 0.00 0.00 0.00 249 GOLFVIEW DR 0000000955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081430132 02/03/2017 1360 1366 6.0000 R 1 R9 37775386 16.14 0.00 0.00 0.00 245 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ANNA&KEVIN MURPHY 0 2.06 0.00 0.00 0.00 245 GOLFVIEW DR 0000000950 0.00 0.00 0.00 -18.55 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 17.87 1081440129 02/03/2017 495 499 4.0000 R 1 R9 64876324 10.76 0.00 0.00 0.00 246 GOLFVIEW DR 01/06/2017 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 02/03/2017 3433 3443 10.0000 R 1 R9 37400260 26.90 0.00 0.00 0.00 242 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 STUART SCHAEFER 0 2.70 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 47.82 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 177 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081460123 C 02/03/2017 204 3 6.0000 R 2 R2 81166702 16.14 0.00 0.00 0.00 238 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GREGORY C SPENCER 0 2.06 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 36.42 1081470123 02/03/2017 210 212 2.0000 R 1 R9 64876325 5.38 0.00 0.00 0.00 234 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE STERN 0 1.41 0.00 0.00 0.00 234 GOLFVIEW DR 0000001060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081480127 02/03/2017 915 945 30.0000 R 2 R1 66409920 122.10 0.00 0.00 0.00 237 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES W HOFFMAN 0 8.42 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 0.00 148.74 1081490131 02/03/2017 0 0 0.0000 R 2 R1 81166652 0.00 0.00 0.00 0.00 230 GOLFVIEW DR 01/12/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOLTON o 0 1.09 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 19.31 1081500130 02/03/2017 1021 1028 7.0000 R 2 R9 61078440 18.83 0.00 0.00 0.00 226 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JILL&GERALD WENTA 0 2.22 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 39.27 1081500249 02/03/2017 13 19 6.0000 R 2 R9 80901263 16.14 0.00 0.00 0.00 222 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 GREGORY NEWCOMM 0 2.06 0.00 0.00 0.00 222 GOLFVIEW DR 0000001075 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 76.06 1081510110 02/03/2017 265 267 2.0000 R 1 R9 51540945 5.38 0.00 0.00 0.00 229 GOLFVIEW DR 01/06/2017 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 02/03/2017 1146 1151 5.0000 R 1 R9 66409025 13.45 0.00 0.00 0.00 225 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BASIL DALACK 0 1.90 0.00 0.00 0.00 225 GOLFVIEW DR 0000000935 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.33 1081530121 02/03/2017 663 668 5.0000 R 1 R9 40712341 13.45 0.00 0.00 0.00 221 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PHILIP BRENNAN 0 1.90 0.00 0.00 0.00 221 GOLFVIEW DR 0000000930 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 70.33 1081540135 02/03/2017 1021 1028 7.0000 R 1 R9 38324018 18.83 0.00 0.00 0.00 218 GOLFVIEW DR 01/06/2017 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 02/03/2017 397 399 2.0000 R 1 R9 33852792 5.38 0.00 0.00 0.00 217 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW MC CARTHY 0 1.41 0.00 0.00 0.00 217 GOLFVIEW DR 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 178 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081560142 02/03/2017 816 820 4.0000 R 1 R1 66409524 10.76 0.00 0.00 0.00 215 GOLFVIEW DR 01/06/2017 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 02/03/2017 0 22 22.0000 R 2 R1 81166743 77.68 0.00 0.00 0.00 214 GOLFVIEW DR 01/12/2017 1.21 0.00 0.00 0.00 0.00 STEVE FISHER 0 5.75 0.00 0.00 0.00 214 GOLFVIEW DR 0000001085 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.36 1081580179 02/03/2017 0 10 10.0000 R 2 R2 81166653 26.90 0.00 0.00 0.00 209 GOLFVIEW DR 01/12/2017 1.21 0.00 0.00 0.00 0.00 DR. ROBIN ZIDE 0 2.70 0.00 0.00 0.00 209 GOLFVIEW DR 0000000915 0.00 0.00 0.00 62.53 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 110.35 1081590126 02/03/2017 3406 3441 35.0000 R 1 R9 40714312 152.90 0.00 0.00 0.00 210 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 HOLLY WEIZER 0 10.26 0.00 0.00 0.00 210 GOLFVIEW DR 0000001090 0.00 0.00 0.00 343.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 524.38 1081600139 02/03/2017 0 3 3.0000 R 2 R1 81166651 8.07 0.00 0.00 0.00 1 BUNKER PL 01/12/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE HARDING 0 1.57 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 27.86 1081610136 02/03/2017 647 654 7.0000 R 1 R1 66409559 18.83 0.00 0.00 0.00 3 BUNKER PL 01/06/2017 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 02/03/2017 1146 1158 12.0000 R 1 R1 66409574 32.28 0.00 0.00 0.00 7 BUNKER PL 01/06/2017 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 02/03/2017 4035 4061 26.0000 R 3 R1 42480468 69.94 0.00 0.00 0.00 11 BUNKER PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 DORIS LISELLA 0 6.82 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 0.00 120.42 1081640190 02/03/2017 751 755 4.0000 R 3 R1 51538348 10.76 0.00 0.00 0.00 15 BUNKER PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MERCER 0 3.27 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 57.69 1081640233 02/03/2017 566 568 2.0000 R 2 R2 66409823 5.38 0.00 0.00 0.00 19 BUNKER PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN FAUCHER 0 1.41 0.00 0.00 0.00 19 BUNKER PL 0000001120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1081640318 02/03/2017 1750 1754 4.0000 R 3 R1 22536610 10.76 0.00 0.00 0.00 19 BUNKER PL 01/06/2017 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 -60.54 TEQUESTA FL 33469 CO 08 42.45 0.00 0.00 -2.85 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 179 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081650161 02/03/2017 395 396 1.0000 R 1 R1 66409572 2.69 0.00 0.00 0.00 20 BUNKER PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL AMERO 0 1.25 0.00 0.00 0.00 20 BUNKER PL 0000001130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1081660121 02/03/2017 612 617 5.0000 R 2 R1 61078451 13.45 0.00 0.00 0.00 16 BUNKER PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ZINTA L PETTERSON 0 1.90 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 33.57 1081670128 02/03/2017 574 576 2.0000 R 1 R1 66409570 5.38 0.00 0.00 0.00 12 BUNKER PL 01/06/2017 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 -0.20 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 24.81 1081680135 02/03/2017 2895 2905 10.0000 R 3 R1 45684782 26.90 0.00 0.00 0.00 8 BUNKER PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES O'NEILL 0 4.23 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 74.79 1081690149 02/03/2017 2670 2681 11.0000 R 2 R8 49338607 29.59 0.00 0.00 0.00 4 BUNKER PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 LISA&SEAN FITZGERALD 0 2.87 0.00 0.00 0.00 4 BUNKER PL 0000001150 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.18 1081700121 02/03/2017 644 648 4.0000 R 1 R1 66409569 10.76 0.00 0.00 0.00 200 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MR.GWENAEL GOUERY 0 1.74 0.00 0.00 0.00 200 GOLFVIEW DR 0000001155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.72 1081710166 02/03/2017 1757 1760 3.0000 R 1 R9 46160976 8.07 0.00 0.00 0.00 205 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARYBETH NEWMAN 0 1.57 0.00 0.00 0.00 205 GOLFVIEW DR 0000000910 0.00 0.00 0.00 64.88 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 92.74 1081720135 02/03/2017 69 73 4.0000 R 2 R9 78239439 10.76 0.00 0.00 0.00 201 GOLFVIEW DR 01/06/2017 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 -0.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 30.69 1081730153 02/03/2017 180 185 5.0000 R 2 R9 78234400 13.45 0.00 0.00 0.00 197 GOLFVIEW DR 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081740159 02/03/2017 1600 1602 2.0000 R 2 R9 59578085 5.38 0.00 0.00 0.00 198 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ANGELA VICKERY 0 1.41 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 25.01 1081750203 02/03/2017 1156 1161 5.0000 R 1 R1 66409560 13.45 0.00 0.00 0.00 194 GOLFVIEW DR 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 180 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081760154 02/03/2017 311 314 3.0000 R 2 R9 51670771 8.07 0.00 0.00 0.00 188 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN N. STRAIN 0 1.57 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 27.86 1081770137 02/03/2017 1117 1123 6.0000 R 2 R9 37609615 16.14 0.00 0.00 0.00 193 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&TRACY LINDEN 0 2.06 0.00 0.00 0.00 193 GOLFVIEW DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081780155 02/03/2017 2574 2574 0.0000 R 3 R9 58308582 0.00 0.00 0.00 0.00 189 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 RALPH MONSERRAT 0 2.62 0.00 0.00 0.00 189 GOLFVIEW DR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 46.28 1081790131 02/03/2017 2559 2572 13.0000 R 1 R9 49944040 36.82 0.00 0.00 0.00 184 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PENNY GREENWOOD 0 3.30 0.00 0.00 0.00 184 GOLFVIEW DR 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1081800127 02/03/2017 986 991 5.0000 R 1 R9 66409804 13.45 0.00 0.00 0.00 180 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN LICHTENBERG 0 1.90 0.00 0.00 0.00 180 GOLFVIEW DR 0000001180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081810161 02/03/2017 468 470 2.0000 R 1 R9 35447001 5.38 0.00 0.00 0.00 176 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS A. KING o 0 1.41 0.00 0.00 0.00 115 MAIN STREET STE#1-D 0000001185 0.00 0.00 0.00 0.00 N. EASTON MA 02356 RE 08 17.01 0.00 0.00 25.01 1081820141 02/03/2017 0 6 6.0000 R 2 R1 81166648 16.14 0.00 0.00 0.00 170 GOLFVIEW DR 01/12/2017 1.21 0.00 0.00 0.00 0.00 CURT COMBER 0 2.06 0.00 0.00 0.00 170 GOLFVIEW DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1081830121 02/03/2017 596 603 7.0000 R 1 R9 49944055 18.83 0.00 0.00 0.00 175 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAURIE BRANDON 0 2.22 0.00 0.00 0.00 175 GOLFVIEW DR 0000000885 0.00 0.00 0.00 113.73 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 153.00 1081840118 02/03/2017 193 194 1.0000 R 1 R9 38324060 2.69 0.00 0.00 0.00 171 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 W A SUNSHINE 0 1.25 0.00 0.00 0.00 171 GOLFVIEW DR 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 22.16 1081850132 02/03/2017 2131 2149 18.0000 R 1 R9 47016551 59.52 0.00 0.00 0.00 160 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BARBARA PACETTI 0 4.66 0.00 0.00 0.00 160 GOLFVIEW DR 0000001195 0.00 0.00 0.00 -112.03 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -29.63 1081860166 02/03/2017 700 701 1.0000 R 2 R9 51670763 2.69 0.00 0.00 0.00 161 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ALISSA CRONIN 0 1.25 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 22.16 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 181 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081870159 02/03/2017 533 535 2.0000 R 1 R9 37400270 5.38 0.00 0.00 0.00 151 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBIN&DEAN KORAVOS ** 0 1.41 0.00 0.00 0.00 5 APPIAN WAY 0000000870 0.00 0.00 0.00 28.35 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 53.36 1081880116 02/03/2017 317 317 0.0000 R 2 R9 66409797 0.00 0.00 0.00 0.00 150 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK FARRELL o 0 1.09 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 19.31 1081890140 02/03/2017 0 8 8.0000 R 2 R1 81166657 21.52 0.00 0.00 0.00 140 GOLFVIEW DR 01/12/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ESKRA 0 2.38 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 42.12 1081900136 02/03/2017 844 857 13.0000 R 1 R9 37400315 36.82 0.00 0.00 0.00 130 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J WONNELL 0 3.30 0.00 0.00 0.00 130 GOLFVIEW DR 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1081910116 02/03/2017 2517 2531 14.0000 R 1 R9 46160978 41.36 0.00 0.00 0.00 131 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRETT ROBERTON 0 3.57 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 63.15 1081920137 02/03/2017 975 975 0.0000 R 1 R9 39501566 0.00 0.00 0.00 0.00 121 GOLFVIEW DR 01/06/2017 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 19.49 MOUNT KISCO NY 10549 RE 08 17.01 0.00 0.00 38.80 1081930110 02/03/2017 894 897 3.0000 R 1 R9 37775346 8.07 0.00 0.00 0.00 141 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KURT E LARSEN 0 1.57 0.00 0.00 0.00 141 GOLFVIEW DR 0000000866 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1081930239 C 02/03/2017 160 3 5.0000 R 2 R2 81166713 13.45 0.00 0.00 0.00 116 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ADAM COLLING 0 1.90 0.00 0.00 0.00 116 GOLFVIEW DR 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1081940134 02/03/2017 1699 1738 39.0000 R 1 R9 42480462 177.54 0.00 0.00 0.00 111 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY LESLIE 0 11.74 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 0.00 207.50 1081950134 02/03/2017 1075 1098 23.0000 R 1 R9 38324026 82.22 0.00 0.00 0.00 106 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LOGAN LENIHAN 0 6.02 0.00 0.00 0.00 106 GOLFVIEW DR 0000001220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 106.46 1081960148 02/03/2017 6009 6044 35.0000 R 1 R9 53237108 152.90 0.00 0.00 0.00 102 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBIN KORAVOS 0 10.26 0.00 0.00 0.00 5 APPIAN WAY 0000001225 0.00 0.00 0.00 967.11 WESTFORD MA 01886 RE 08 17.01 0.00 0.00 1,148.49 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 182 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1081970125 02/03/2017 665 670 5.0000 R 1 R9 28842207 13.45 0.00 0.00 0.00 103 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JONATHON CARROLL 0 1.90 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 33.57 1081980156 02/03/2017 780 788 8.0000 R 1 R9 27659509 21.52 0.00 0.00 0.00 99 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN STROUSE 0 2.38 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 42.12 1081990149 C 02/03/2017 704 15 16.0000 R 2 R2 81166712 50.44 0.00 0.00 0.00 98 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JESSICA WILLOUGHBY 0 4.12 0.00 0.00 0.00 98 GOLFVIEW DR 0000001230 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 118.17 1082000121 02/03/2017 536 540 4.0000 R 1 R9 38324038 10.76 0.00 0.00 0.00 95 GOLFVIEW DR 01/06/2017 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 31.01 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 61.73 1082010125 02/03/2017 1340 1345 5.0000 R 2 R9 66409812 13.45 0.00 0.00 0.00 94 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN DOWNEY 0 1.90 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 33.57 1082020135 02/03/2017 3917 3980 63.0000 R 1 R9 30511362 365.63 0.00 0.00 0.00 90 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BANEY 0 23.03 0.00 0.00 0.00 90 GOLFVIEW DR 0000001240 0.00 0.00 0.00 241.42 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 648.30 1082030132 02/03/2017 2131 2141 10.0000 R 1 R7 27659524 26.90 0.00 0.00 0.00 86 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 HETAL PATEL 0 2.70 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 47.82 1082040139 02/03/2017 0 9 9.0000 R 2 R1 81166661 24.21 0.00 0.00 0.00 82 GOLFVIEW DR 01/12/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE VAUGHN 0 2.54 0.00 0.00 0.00 82 GOLFVIEW DR 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1082050147 02/03/2017 709 719 10.0000 R 1 R9 36319292 26.90 0.00 0.00 0.00 87 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN&LOUISE VADALA 0 2.70 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 47.82 1082060120 02/03/2017 1158 1167 9.0000 R 1 R9 28233219 24.21 0.00 0.00 0.00 83 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DON&WANDA F. BLAUVELT 0 2.54 0.00 0.00 0.00 83 GOLFVIEW DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 44.97 1082070147 02/03/2017 1790 1819 29.0000 R 2 R2 72211325 115.94 0.00 0.00 0.00 78 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH P. KELLY 0 8.05 0.00 0.00 0.00 78 GOLFVIEW DR 0000001255 0.00 0.00 0.00 196.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 338.48 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 183 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082080141 02/03/2017 1738 1759 21.0000 R 1 R1 66409522 73.14 0.00 0.00 0.00 74 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 H.M. REES 0 5.48 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 96.84 1082090194 02/03/2017 485 489 4.0000 R 1 R1 66409491 10.76 0.00 0.00 0.00 79 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARLA NAIRN 0 1.74 0.00 0.00 0.00 79 GOLFVIEW DR 0000000825 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.61 1082100151 02/03/2017 2995 3013 18.0000 R 1 R1 58215071 59.52 0.00 0.00 0.00 73 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MANUEL VETTI 0 4.66 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 82.40 1082110144 02/03/2017 3223 3255 32.0000 R 1 R1 66409531 134.42 0.00 0.00 0.00 69 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAYY AQUART AND 0 9.16 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 0.00 161.80 1082120131 02/03/2017 2506 2524 18.0000 R 2 R1 66409821 59.52 0.00 0.00 0.00 65 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ANDREW CRONKHITE 0 4.66 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 82.40 1082130152 02/03/2017 2842 2864 22.0000 R 1 R1 66409563 77.68 0.00 0.00 0.00 66 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 PETER GRUBB 0 5.75 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 0.00 101.65 1082140135 02/03/2017 222 266 44.0000 R 2 R2 80473188 215.34 0.00 0.00 0.00 62 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CLARA LANGFELDER 0 14.01 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 0.00 247.57 1082150125 02/03/2017 860 896 36.0000 R 1 R1 66409565 159.06 0.00 0.00 0.00 58 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN MALONEY 0 10.63 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 0.00 187.91 1082160159 02/03/2017 2873 2918 45.0000 R 3 R1 38409996 148.80 0.00 0.00 0.00 61 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BLACKBURN 0 11.55 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 0.00 204.01 1082170129 02/03/2017 1252 1255 3.0000 R 1 R1 66409561 8.07 0.00 0.00 0.00 54 GOLFVIEW DR 01/06/2017 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 28.12 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 55.98 1082180140 02/03/2017 4093 4120 27.0000 R 1 R1 66409566 103.62 0.00 0.00 0.00 57 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD M. ROGERS 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 184 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1082190157 02/03/2017 3144 3153 9.0000 R 1 R1 66409520 24.21 0.00 0.00 0.00 53 GOLFVIEW DR 01/06/2017 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 02/03/2017 2528 2552 24.0000 R 1 R1 66409494 86.76 0.00 0.00 0.00 50 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SARA UHRIG 0 6.30 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 0.00 111.28 1082210146 02/03/2017 3147 3181 34.0000 R 1 R1 66409527 146.74 0.00 0.00 0.00 46 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 FRED LISSAUER 0 9.89 0.00 0.00 0.00 46 GOLFVIEW DR 0000001290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 174.85 1082220113 02/03/2017 1583 1589 6.0000 R 1 R1 66409492 16.14 0.00 0.00 0.00 49 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES LAMN 0 2.06 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 36.42 1082230110 02/03/2017 3067 3095 28.0000 R 1 R1 66409526 109.78 0.00 0.00 0.00 45 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FICKER 0 7.68 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 0.00 135.68 1083000124 02/03/2017 1530 1538 8.0000 R 1 R1 28842179 21.52 0.00 0.00 0.00 12 EL PORTAL DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SBLENDORIO 0 2.38 0.00 0.00 0.00 12 EL PORTAL DR 0000000195 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.51 1083050129 02/03/2017 1397 1403 6.0000 R 1 R1 34607735 16.14 0.00 0.00 0.00 39 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES LASPINA 0 2.06 0.00 0.00 0.00 39 GOLFVIEW DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1083100113 02/03/2017 1728 1754 26.0000 R 3 R1 42085400 69.94 0.00 0.00 0.00 35 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEROME R ZEITLER 0 6.82 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 0.00 120.42 1083150138 02/03/2017 1235 1242 7.0000 R 1 R1 37400314 18.83 0.00 0.00 0.00 31 GOLFVIEW DR 01/06/2017 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 39.24 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 78.51 1083200149 02/03/2017 709 713 4.0000 R 1 R1 36482787 10.76 0.00 0.00 0.00 27 GOLFVIEW DR 01/12/2017 1.21 0.00 0.00 0.00 0.00 AMY PRIOR 0 1.74 0.00 0.00 0.00 27 GOLFVIEW DR 0000000215 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.61 1083250124 02/03/2017 1177 1181 4.0000 R 1 R1 36611984 10.76 0.00 0.00 0.00 23 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DANIEL NELSON 0 1.74 0.00 0.00 0.00 23 GOLFVIEW DR 0000000220 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 64.61 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 185 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1083300175 02/03/2017 912 918 6.0000 R 1 R1 35446977 16.14 0.00 0.00 0.00 19 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 VALERIE FASCIGLIONE 0 2.06 0.00 0.00 0.00 19 GOLFVIEW DR 0000000225 0.00 0.00 0.00 -1.33 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 35.09 1083350123 02/03/2017 814 821 7.0000 R 1 R1 36482777 18.83 0.00 0.00 0.00 22 RIVER DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARGARET RUDDY 0 2.22 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 39.27 1083400161 02/03/2017 1838 1865 27.0000 R 2 R2 59782166 103.62 0.00 0.00 0.00 19 RIVER DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 SHARON RINEHIMER 0 7.31 0.00 0.00 0.00 19 RIVER DR 0000000235 0.00 0.00 0.00 -1.46 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 127.69 1083450115 02/03/2017 333 334 1.0000 R 1 R2 52910454 2.69 0.00 0.00 0.00 23 RIVER DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 DENNIS&DONNA MYERS 0 1.25 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 22.16 1083458350 02/03/2017 16 19 3.0000 R 2 R1 81166541 8.07 0.00 0.00 0.00 COUNTRY CLUB DR -IRRIGATION 01/06/2017 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 02/03/2017 873 888 15.0000 R 2 R2 26071191 45.90 0.00 0.00 0.00 27 RIVER DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LORI HOUCHIN 0 3.84 0.00 0.00 0.00 27 RIVER DR 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.96 1083550114 02/03/2017 3685 3714 29.0000 R 3 R9 22468102 78.01 0.00 0.00 0.00 41 GOLFVIEW DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 RONALD FENAUGHTY 0 7.30 0.00 0.00 0.00 110 MANGROVE BAY WAY 0000000250 0.00 0.00 0.00 73.95 JUPITER FL 33477 RE 08 42.45 0.00 0.00 202.92 1083600118 02/03/2017 617 620 3.0000 R 1 R9 28236227 8.07 0.00 0.00 0.00 42 GOLFVIEW DR 01/06/2017 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 1083650123 02/03/2017 1101 1111 10.0000 R 2 R1 48951899 26.90 0.00 0.00 0.00 67 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEVE EAGEN 0 2.70 0.00 0.00 0.00 67 FAIRVIEW WEST 0000000260 0.00 0.00 0.00 -7.16 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 40.66 1083700147 02/03/2017 1194 1200 6.0000 R 1 R1 66409564 16.14 0.00 0.00 0.00 71 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FREESE 0 2.06 0.00 0.00 0.00 71 FAIRVIEW WEST 0000000265 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.00 1083750162 02/03/2017 972 976 4.0000 R 1 R1 66409636 10.76 0.00 0.00 0.00 75 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 CARLOS ROJAS 0 1.74 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 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 186 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1083800130 02/03/2017 4463 4504 41.0000 R 2 R1 66409814 191.61 0.00 0.00 0.00 79 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BILL MOORE 0 12.59 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 0.00 222.42 1083850196 02/03/2017 1062 1068 6.0000 R 1 R1 66409523 16.14 0.00 0.00 0.00 83 FAIRVIEW WEST 01/06/2017 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 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1083900125 02/03/2017 1862 1890 28.0000 R 1 R1 66409490 109.78 0.00 0.00 0.00 87 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 DALE BELIS 0 7.68 0.00 0.00 0.00 87 FAIRVIEW WEST 0000000285 0.00 0.00 0.00 120.36 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 256.04 1083950110 02/03/2017 746 751 5.0000 R 3 R1 44564078 13.45 0.00 0.00 0.00 91 FAIRVIEW WEST 01/06/2017 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 02/03/2017 859 860 1.0000 R 1 R1 66409557 2.69 0.00 0.00 0.00 95 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 KELLIN BRINKMAN 0 1.25 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 22.16 1084050244 02/03/2017 1311 1317 6.0000 R 1 R1 66409558 16.14 0.00 0.00 0.00 99 FAIRVIEW WEST 01/01/2017 1.21 0.00 0.00 0.00 0.00 JOHN&SANDRA MC LEAN 0 2.06 0.00 0.00 0.00 99 FAIRVIEW WEST 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1084100193 02/03/2017 544 551 7.0000 R 1 R1 66409525 18.83 0.00 0.00 0.00 103 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHARLES FORCUCCI 0 2.22 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 39.27 1084150161 02/03/2017 843 851 8.0000 R 1 R1 26344399 21.52 0.00 0.00 0.00 107 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 FRANK BALSAMO 0 2.38 0.00 0.00 0.00 107 FAIRVIEW WEST 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1084200115 02/03/2017 113 116 3.0000 R 1 R1 36319248 8.07 0.00 0.00 0.00 201 COUNTRY CLUB DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COUNTRY CLUB 0 1.57 0.00 0.00 0.00 201 COUNTRY CLUB DR 0000000315 0.00 0.00 0.00 -22.16 TEQUESTA FL 33469 CO 08 17.01 0.00 0.00 5.70 1084250110 02/03/2017 206 206 0.0000 R 2 R1 66409794 0.00 0.00 0.00 0.00 111 FAIRVIEW WEST 01/06/2017 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 02/03/2017 1309 1315 6.0000 R 1 R1 28233230 16.14 0.00 0.00 0.00 115 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DAWN LEE 0 2.06 0.00 0.00 0.00 115 FAIRVIEW WEST 0000000325 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.81 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 187 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084350139 02/03/2017 290 290 0.0000 R 1 R1 49944075 0.00 0.00 0.00 0.00 119 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD KUNTZ 0 1.09 0.00 0.00 0.00 P.O. BOX 3982 0000000330 0.00 0.00 0.00 -158.53 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -139.22 1084400113 02/03/2017 254 258 4.0000 R 3 R1 2253659100 10.76 0.00 0.00 0.00 123 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 ELLEN TASSIE o 0 3.27 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 57.69 1084450125 02/03/2017 4067 4080 13.0000 R 2 R1 58549559 36.82 0.00 0.00 0.00 127 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN SMITH 0 3.30 0.00 0.00 0.00 127 FAIRVIEW WEST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 58.34 1084500152 02/03/2017 2251 2274 23.0000 R 1 R9 23842186 82.22 0.00 0.00 0.00 131 FAIRVIEW WEST 01/12/2017 1.21 0.00 0.00 0.00 0.00 FRANCES MOONEYHEN 0 6.02 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 0.00 106.46 1084550124 02/03/2017 561 563 2.0000 R 1 R1 2460692100 5.38 0.00 0.00 0.00 135 FAIRVIEW WEST 01/06/2017 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 -93.79 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -68.78 1084600175 02/03/2017 1264 1269 5.0000 R 1 R1 61990881 13.45 0.00 0.00 0.00 139 FAIRVIEW WEST 01/06/2017 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 02/03/2017 502 504 2.0000 R 2 R1 66409802 5.38 0.00 0.00 0.00 143 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 ELLEN BOEGLI 0 1.41 0.00 0.00 0.00 143 FAIRVIEW WEST 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1084700127 02/03/2017 1193 1203 10.0000 R 1 R9 64289163 26.90 0.00 0.00 0.00 147 FAIRVIEW WEST 01/12/2017 1.21 25.00 0.00 0.00 0.00 MICHELLE SYLVESTER 0 4.20 0.00 0.00 0.00 147 FAIRVIEW WEST 0000000365 0.00 0.00 0.00 90.36 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 164.68 1084750115 02/03/2017 221 222 1.0000 R 1 R1 33852776 2.69 0.00 0.00 0.00 137 FAIRVIEW EAST 01/06/2017 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 02/03/2017 675 678 3.0000 R 1 R1 53237150 8.07 0.00 0.00 0.00 134 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 LEIGH ANN HOEY 0 1.57 0.00 0.00 0.00 134 FAIRVIEW WEST 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1084850134 02/03/2017 633 639 6.0000 R 1 R1 37400285 16.14 0.00 0.00 0.00 130 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN BURLINGTON 0 2.06 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 36.42 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 188 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1084900135 02/03/2017 598 605 7.0000 R 1 R1 40154937 18.83 0.00 0.00 0.00 126 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 TERESSA M HOLBROOK 0 2.22 0.00 0.00 0.00 126 FAIRVIEW WEST 0000000385 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 81.79 1084950143 02/03/2017 690 698 8.0000 R 1 R1 39685302 21.52 0.00 0.00 0.00 122 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAUREN WALKER 0 2.38 0.00 0.00 0.00 122 FAIRVIEW WEST 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 42.12 1085000140 02/03/2017 2097 2103 6.0000 R 1 R1 39685273 16.14 0.00 0.00 0.00 116 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER A. TAYLOR 0 2.06 0.00 0.00 0.00 116 FAIRVIEW WEST 0000000395 0.00 0.00 0.00 48.27 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 84.69 1085050115 02/03/2017 820 825 5.0000 R 1 R1 16791566 13.45 0.00 0.00 0.00 108 FAIRVIEW WEST 01/06/2017 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 02/03/2017 424 426 2.0000 R 1 R1 66409568 5.38 0.00 0.00 0.00 104 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 DEAN YOUNG 0 1.41 0.00 0.00 0.00 104 FAIRVIEW WEST 0000000405 0.00 0.00 0.00 64.29 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 89.30 1085150131 02/03/2017 737 744 7.0000 R 1 R1 66409493 18.83 0.00 0.00 0.00 100 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER GOLDSTEIN 0 2.22 0.00 0.00 0.00 100 FAIRVIEW WEST 0000000410 0.00 0.00 0.00 87.91 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 127.18 1085200158 02/03/2017 2489 2500 11.0000 R 1 R1 66409562 29.59 0.00 0.00 0.00 96 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA CABLE 0 2.87 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 50.68 1085250140 02/03/2017 477 482 5.0000 R 1 R1 66409556 13.45 0.00 0.00 0.00 92 FAIRVIEW WEST 01/06/2017 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 1085300151 02/03/2017 579 583 4.0000 R 1 R1 66409521 10.76 0.00 0.00 0.00 88 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 SONIA NGO 0 1.74 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 30.72 1085350139 02/03/2017 1386 1391 5.0000 R 1 R1 66409528 13.45 0.00 0.00 0.00 84 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARK&SUSAN MULLIGAN 0 1.90 0.00 0.00 0.00 84 FAIRVIEW WEST 0000000430 0.00 0.00 0.00 -163.97 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -130.40 1085400123 02/03/2017 1154 1162 8.0000 R 1 R1 66409567 21.52 0.00 0.00 0.00 80 FAIRVIEW WEST 01/06/2017 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 -200.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -157.88 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 189 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1085450121 02/03/2017 2658 2676 18.0000 R 3 R1 40041144 48.42 0.00 0.00 0.00 76 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 LAURA BERGER 0 5.53 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 97.61 1085500125 02/03/2017 1591 1605 14.0000 R 2 R1 66409793 41.36 0.00 0.00 0.00 72 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 LEE LECLAIR & DENISE ROBBINS 0 3.57 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 63.15 1085550137 02/03/2017 721 726 5.0000 R 2 R3 48718488 13.45 0.00 0.00 0.00 68 FAIRVIEW WEST 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEFF WINGER 0 1.90 0.00 0.00 0.00 68 FAIRVIEW WEST 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1085600114 02/03/2017 294 296 2.0000 R 1 R1 33409495 5.38 0.00 0.00 0.00 15 EL PORTAL DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 LOUISE M. KELLER o 0 1.41 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 25.01 1085650119 02/03/2017 536 546 10.0000 R 3 R1 42425982 26.90 0.00 0.00 0.00 17 EL PORTAL DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBERT W. GOODENOW 0 4.23 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 74.79 1085700123 02/03/2017 505 507 2.0000 R 1 R2 40154930 5.38 0.00 0.00 0.00 69 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEVEN WHITE & 0 1.41 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 25.01 1085750118 02/03/2017 600 602 2.0000 R 1 R1 26071221 5.38 0.00 0.00 0.00 73 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BAKER 0 1.41 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 25.01 1085800153 02/03/2017 584 587 3.0000 R 1 R1 2460704700 8.07 0.00 0.00 0.00 77 FAIRVIEW EAST 01/06/2017 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 1085850177 02/03/2017 4 9 5.0000 R 2 R9 80901327 13.45 0.00 0.00 0.00 81 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 NICK PALLADINO 0 1.90 0.00 0.00 0.00 81 FAIRVIEW EAST 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1085900131 02/03/2017 901 904 3.0000 R 2 R1 65762545 8.07 0.00 0.00 0.00 85 FAIRVIEW EAST 01/06/2017 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 28.12 MIDDLETOWN DE 19709 RE 08 17.01 0.00 0.00 55.98 1085950116 02/03/2017 794 797 3.0000 R 1 R1 46160925 8.07 0.00 0.00 0.00 89 FAIRVIEW EAST 01/06/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 190 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086000137 02/03/2017 1346 1352 6.0000 R 1 R1 36611977 16.14 0.00 0.00 0.00 97 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&KAREN SOWDEN 0 2.06 0.00 0.00 0.00 97 FAIRVIEW EAST 0000000495 0.00 0.00 0.00 -0.48 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 35.94 1086050128 02/03/2017 365 368 3.0000 R 1 R1 38324024 8.07 0.00 0.00 0.00 101 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN BERTOLOZZI 0 1.57 0.00 0.00 0.00 14670 PALMWOOD DRIVE 0000000500 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 08 17.01 0.00 0.00 27.86 1086060606 02/03/2017 0 29 29.0000 R 3 R1 81166134 78.01 0.00 0.00 0.00 60 PINETREE PL 01/12/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA SCHEFF 0 7.30 0.00 0.00 0.00 60 PINETREE PL 0000000132 0.00 0.00 0.00 264.23 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 393.20 1086100129 02/03/2017 860 868 8.0000 R 1 R1 27193547 21.52 0.00 0.00 0.00 105 FAIRVIEW EAST 01/06/2017 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 02/03/2017 598 602 4.0000 R 1 R1 40709116 10.76 0.00 0.00 0.00 109 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOE MALTESE 0 1.74 0.00 0.00 0.00 109 FAIRVIEW EAST 0000000510 0.00 0.00 0.00 36.79 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.51 1086200181 02/03/2017 650 654 4.0000 R 1 R1 26071244 10.76 0.00 0.00 0.00 113 FAIRVIEW EAST 01/06/2017 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 02/03/2017 647 651 4.0000 R 1 R1 31229674 10.76 0.00 0.00 0.00 117 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE&WALKER HENDRIX 0 1.74 0.00 0.00 0.00 117 FAIRVIEW EAST 0000000520 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 50.21 1086300110 02/03/2017 317 319 2.0000 R 2 R1 66409808 5.38 0.00 0.00 0.00 121 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 GEZA SASS 0 1.41 0.00 0.00 0.00 121 FAIRVIEW EAST 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 25.01 1086350159 02/03/2017 604 607 3.0000 R 1 R9 36611949 8.07 0.00 0.00 0.00 125 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC FADDEN 0 1.57 0.00 0.00 0.00 125 FAIRVIEW EAST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 27.86 1086400126 02/03/2017 1445 1457 12.0000 R 1 R1 27016560 32.28 0.00 0.00 0.00 129 FAIRVIEW EAST 01/06/2017 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 02/03/2017 870 875 5.0000 R 1 R1 46160926 13.45 0.00 0.00 0.00 133 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROBYN P. KRUM 0 1.90 0.00 0.00 0.00 133 FAIRVIEW EAST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 191 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1086500128 02/03/2017 3318 3339 21.0000 R 1 R1 36319300 73.14 0.00 0.00 0.00 152 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA&JEFF COSBY 0 5.48 0.00 0.00 0.00 152 FAIRVIEW EAST 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 96.84 1086550123 02/03/2017 2275 2292 17.0000 R 2 R1 66409909 54.98 0.00 0.00 0.00 148 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 KATE&JAY ROSTAD 0 4.39 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 77.59 1086600137 02/03/2017 2499 2510 11.0000 R 1 R9 35989167 29.59 0.00 0.00 0.00 144 FAIRVIEW EAST 01/06/2017 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 02/03/2017 2486 2502 16.0000 R 1 R1 38324052 50.44 0.00 0.00 0.00 140 FAIRVIEW EAST 01/06/2017 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 02/03/2017 3104 3110 6.0000 R 1 R1 51540958 16.14 0.00 0.00 0.00 136 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CASSIDY 0 2.06 0.00 0.00 0.00 136 FAIRVIEW EAST 0000000565 0.00 0.00 0.00 163.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 199.74 1086750145 02/03/2017 972 987 15.0000 R 2 R1 66409806 45.90 0.00 0.00 0.00 132 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 RYAN&MONICA WATSON 0 3.84 0.00 0.00 0.00 132 FAIRVIEW EAST 0000000570 0.00 0.00 0.00 -27.65 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 40.31 1086800163 02/03/2017 745 751 6.0000 R 1 R1 34607726 16.14 0.00 0.00 0.00 128 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 WENDY MANLEY 0 2.06 0.00 0.00 0.00 128 FAIRVIEW EAST 0000000575 0.00 0.00 0.00 39.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 75.42 1086850127 02/03/2017 1853 1880 27.0000 R 1 R1 30511356 103.62 0.00 0.00 0.00 124 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOHN FUNKEY 0 7.31 0.00 0.00 0.00 124 FAIRVIEW EAST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 129.15 1086900131 02/03/2017 2751 2762 11.0000 R 1 R1 39685272 29.59 0.00 0.00 0.00 120 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KACHICH 0 2.87 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 50.68 1086950136 02/03/2017 139 161 22.0000 R 2 R2 80473111 77.68 0.00 0.00 0.00 114 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN GRIESER 0 5.75 0.00 0.00 0.00 114 FAIRVIEW EAST 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.65 1087000177 C 02/03/2017 161 2 4.0000 R 2 R3 81166342 10.76 0.00 0.00 0.00 110 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 ELLEN CHANCE 0 1.74 0.00 0.00 0.00 110 FAIRVIEW EAST 0000000595 0.00 0.00 0.00 37.21 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 67.93 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 192 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1087050151 02/03/2017 1115 1121 6.0000 R 1 R1 31229678 16.14 0.00 0.00 0.00 106 FAIRVIEW EAST 01/06/2017 1.21 0.00 0.00 0.00 0.00 WENDY HANSON 0 2.06 0.00 0.00 0.00 106 FAIRVIEW EAST 0000000600 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1087100125 02/03/2017 2999 3018 19.0000 R 1 R1 37848715 64.06 0.00 0.00 0.00 5 PALMETTO WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 4.93 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 87.21 1087150110 02/03/2017 386 389 3.0000 R 1 R1 38324030 8.07 0.00 0.00 0.00 9 PALMETTO WAY 01/06/2017 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 02/03/2017 3135 3168 33.0000 R 1 R1 27193564 140.58 0.00 0.00 0.00 15 PALMETTO WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 LEE GWATKIN 0 9.52 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 0.00 168.32 1087250176 02/03/2017 2810 2829 19.0000 R 1 R1 53237148 64.06 0.00 0.00 0.00 17 PALMETTO WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAN STOTTLEMYER 0 4.93 0.00 0.00 0.00 17 PALMETTO WAY 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 87.21 1087300143 02/03/2017 0 4 4.0000 R 2 R1 80901308 10.76 0.00 0.00 0.00 21 PALMETTO WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 MATT BAYNHAM 0 1.74 0.00 0.00 0.00 21 PALMETTO WAY 0000000625 0.00 0.00 0.00 70.65 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 101.37 1087350135 02/03/2017 91 97 6.0000 R 2 R1 79411592 16.14 0.00 0.00 0.00 110 YACHT CLUB PL 01/06/2017 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 -0.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.08 1087400112 02/03/2017 607 626 19.0000 R 2 R1 79411591 64.06 0.00 0.00 0.00 108 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 OPAL PARADISE 0 4.93 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 87.21 1087450124 02/03/2017 464 470 6.0000 R 2 R2 72211328 16.14 0.00 0.00 0.00 104 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 JAMES TURSI 0 2.06 0.00 0.00 0.00 104 YACHT CLUB PL 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 36.42 1087500181 02/03/2017 71 75 4.0000 R 2 R1 79411596 10.76 0.00 0.00 0.00 100 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 RYAN SHIRLEY 0 1.74 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 30.72 1087550126 02/03/2017 723 725 2.0000 R 1 R1 25989184 5.38 0.00 0.00 0.00 96 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 HOLLY HOOVER 0 1.41 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 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 193 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1087600110 02/03/2017 877 882 5.0000 R 1 R1 51540973 13.45 0.00 0.00 0.00 92 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY M BASQUILL 0 1.90 0.00 0.00 0.00 92 YACHT CLUB PL 0000000655 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 33.57 1087650125 02/03/2017 356 362 6.0000 R 1 R1 37848731 16.14 0.00 0.00 0.00 88 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN FOWLER 0 2.06 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 36.42 1087700129 02/03/2017 614 624 10.0000 R 1 R1 40154916 26.90 0.00 0.00 0.00 84 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 FERRIS SOLOMON JR. 0 2.70 0.00 0.00 0.00 84 YACHT CLUB PL 0000000665 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 84.58 1087750174 C 02/03/2017 948 13 20.0000 R 2 R3 81166637 68.60 0.00 0.00 0.00 80 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 AARON JOHNSON 0 5.21 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 92.03 1087800148 02/03/2017 1373 1381 8.0000 R 1 R1 28055293 21.52 0.00 0.00 0.00 76 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 MATT CLARK 0 2.38 0.00 0.00 0.00 76 YACHT CLUB PL 0000000675 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 41.78 1087850123 02/03/2017 819 823 4.0000 R 2 R1 48180929 10.76 0.00 0.00 0.00 72 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 GEORGE PRONOVOST 0 1.74 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 30.72 1087900137 02/03/2017 2776 2798 22.0000 R 1 R1 53237109 77.68 0.00 0.00 0.00 68 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROSAMINDA CHAMI 0 5.75 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 0.00 101.65 1087950139 02/03/2017 833 842 9.0000 R 1 R1 39501545 24.21 0.00 0.00 0.00 67 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 JOANN WALKER o 0 2.54 0.00 0.00 0.00 842 WHITE PLAINS ROAD 0000000690 0.00 0.00 0.00 0.00 SCARSDALE NY 10583 RE 08 17.01 0.00 0.00 44.97 1088000149 02/03/2017 814 818 4.0000 R 1 R1 36319291 10.76 0.00 0.00 0.00 75 YACHT CLUB PL 01/06/2017 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 02/03/2017 810 818 8.0000 R 1 R1 26071196 21.52 0.00 0.00 0.00 79 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARIE SAPIRIE 0 2.38 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 42.12 1088100142 02/03/2017 2551 2568 17.0000 R 2 R1 66409791 54.98 0.00 0.00 0.00 83 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ROSARIO LOPARDO 0 4.39 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 77.59 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 194 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1088150133 02/03/2017 1294 1302 8.0000 R 1 R1 39685237 21.52 0.00 0.00 0.00 87 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 CHRIS BLACK 0 2.38 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 42.12 1088200117 02/03/2017 1099 1103 4.0000 R 3 R1 53991733 10.76 0.00 0.00 0.00 91 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 BRIAN JOSLYN 0 3.27 0.00 0.00 0.00 91 YACHT CLUB PL 0000000715 0.00 0.00 0.00 66.87 TEQUESTA FL 33469 RE 08 42.45 0.00 0.00 124.56 1088250122 02/03/2017 850 856 6.0000 R 1 R1 38324039 16.14 0.00 0.00 0.00 95 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 ARRON THOMAS 0 2.06 0.00 0.00 0.00 610 CLEMATIS STREET #CU -5 0000000720 0.00 0.00 0.00 -52.28 WEST PALM BEACH FL 33401 RE 08 17.01 0.00 0.00 -15.86 1088300136 02/03/2017 423 430 7.0000 R 1 R1 51540990 18.83 0.00 0.00 0.00 99 YACHT CLUB PL 01/06/2017 1.21 0.00 0.00 0.00 0.00 MARGAUX STEPHANOS 0 2.22 0.00 0.00 0.00 99 YACHT CLUB PL 0000000725 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 38.95 1088350128 02/03/2017 5 5 0.0000 R 2 R2 80901287 0.00 0.00 0.00 0.00 16 PALMETTO WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 MEGAN MCCARTHY 0 1.09 0.00 0.00 0.00 16 PALMETTO WAY 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 19.31 1088400125 02/03/2017 317 320 3.0000 R 1 R1 49944039 8.07 0.00 0.00 0.00 12 PALMETTO WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 JULIE FALANGA 0 1.57 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 27.86 1088450147 02/03/2017 712 715 3.0000 R 2 R1 66409904 8.07 0.00 0.00 0.00 8 PALMETTO WAY 01/06/2017 1.21 0.00 0.00 0.00 0.00 KRISTA KISCH 0 1.57 0.00 0.00 0.00 8 PALMETTO WAY 0000000740 0.00 0.00 0.00 -456.34 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 -428.48 1088500124 02/03/2017 969 979 10.0000 R 1 R1 28842201 26.90 0.00 0.00 0.00 98 FAIRVIEW EAST 01/06/2017 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 -0.45 TEQUESTA FL 33469 RE 08 17.01 0.00 0.00 47.37 1090060131 02/03/2017 55 62 7.0000 R 2 R3 81166255 18.83 0.00 0.00 0.00 3 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JACKIE&JEFF MC INTYRE 0 9.26 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 46.31 1090070220 02/03/2017 1613 1617 4.0000 R 1 R1 44626313 10.76 0.00 0.00 0.00 1 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JACK&CHERYL MAZER 0 7.24 0.00 0.00 0.00 1 TURTLE CREEK DR 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090100131 02/03/2017 75 78 3.0000 R 2 R1 78234354 8.07 0.00 0.00 0.00 5 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SERENO 0 6.57 0.00 0.00 0.00 5 TURTLE CREEK DR 0000000010 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 72.76 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 195 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090150140 02/03/2017 439 440 1.0000 R 1 R1 46905533 2.69 0.00 0.00 0.00 7 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANNETT DELUCA *** 0 5.22 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 26.13 1090200110 02/03/2017 17 21 4.0000 R 2 R1 81166494 10.76 0.00 0.00 0.00 9 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 REBECCA GIOVANELLI 0 7.24 0.00 0.00 0.00 9 TURTLE CREEK DR (FRNT) 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090220158 02/03/2017 591 594 3.0000 R 1 R1 48718302 8.07 0.00 0.00 0.00 11 TURTLE CREEK DR 01/09/2017 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 02/03/2017 1736 1765 29.0000 R 1 R1 54687587 115.94 0.00 0.00 0.00 10 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY HEATLEY 0 33.54 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 0.00 167.70 1090300228 02/03/2017 10 13 3.0000 R 2 R1 81166504 8.07 0.00 0.00 0.00 13 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MATTEW&NANCY PARISI o 0 6.57 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 32.86 1090350124 02/03/2017 1262 1264 2.0000 R 1 R9 43502903 5.38 0.00 0.00 0.00 12 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES&CHRISTINA PIAllA 0 5.90 0.00 0.00 0.00 12 TURTLE CREEK DR 0000000035 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 66.01 1090400138 02/03/2017 43 49 6.0000 R 2 R3 81166253 16.14 0.00 0.00 0.00 14 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LEO PETER CARTER 0 8.59 0.00 0.00 0.00 14 TURTLE CREEK DR 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1090450157 02/03/2017 59 70 11.0000 R 2 R9 81166288 29.59 0.00 0.00 0.00 16 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOY&JOAN BROCK 0 11.95 0.00 0.00 0.00 16 TURTLE CREEK DR 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.76 1090500161 02/03/2017 80 85 5.0000 R 2 R2 78234413 13.45 0.00 0.00 0.00 17 TURTLE CREEK DR 01/09/2017 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 0.00 WEST HARTFORT CT 06117 RE 09 17.01 0.00 0.00 39.58 1090510515 02/03/2017 22 26 4.0000 R 2 R5 81166476 10.76 0.00 0.00 0.00 51 TURTLE CREEK DR 01/09/2017 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 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 72.73 1090550136 02/03/2017 671 674 3.0000 R 1 R1 57834006 8.07 0.00 0.00 0.00 18 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE V. WESTON 0 6.57 0.00 0.00 0.00 18 TURTLE CREEK DR 0000000055 0.00 0.00 0.00 -253.55 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -220.69 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 196 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1090600126 02/03/2017 1048 1051 3.0000 R 1 R1 54237379 8.07 0.00 0.00 0.00 20 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PATRICIA WRIGHT o 0 6.57 0.00 0.00 0.00 156 SOUTH MANOR CT 0000000060 0.00 0.00 0.00 0.00 WALL NJ 07719 RE 09 17.01 0.00 0.00 32.86 1090650111 02/03/2017 19 21 2.0000 R 2 R9 81166292 5.38 0.00 0.00 0.00 21 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN LINDELL 0 5.90 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 29.50 1090700122 02/03/2017 94 96 2.0000 R 2 R9 76407960 5.38 0.00 0.00 0.00 23 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS P. CULLEN 0 5.90 0.00 0.00 0.00 23 TURTLE CREEK DR 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1090750141 02/03/2017 888 891 3.0000 R 1 R1 33852766 8.07 0.00 0.00 0.00 22 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JEANNE MAC LEAN 0 6.57 0.00 0.00 0.00 22 TURTLE CREEK DR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1090800134 02/03/2017 793 797 4.0000 R 1 R1 44829147 10.76 0.00 0.00 0.00 24 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&MICHELLE WALLEN 0 7.24 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 36.22 1090850139 02/03/2017 84 90 6.0000 R 2 R2 78211031 16.14 0.00 0.00 0.00 25 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MOVE TO FLORIDA LLC 0 8.59 0.00 0.00 0.00 25 TURTLE CREEK DR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1090900113 02/03/2017 1261 1265 4.0000 R 1 R1 43502961 10.76 0.00 0.00 0.00 27 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GRIEVE 0 7.24 0.00 0.00 0.00 27 TURTLE CREEK DR 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1090950118 02/03/2017 364 367 3.0000 R 1 R1 54718597 8.07 0.00 0.00 0.00 26 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALBERT J. DEGRASSE 0 6.57 0.00 0.00 0.00 26 TURTLE CREEK DR 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1091000155 02/03/2017 780 784 4.0000 R 1 R1 43502951 10.76 0.00 0.00 0.00 28 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SUERETH 0 7.24 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 36.22 1091050160 02/03/2017 350 352 2.0000 R 1 R1 44044667 5.38 0.00 0.00 0.00 29 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 NANCY S MAY o 0 5.90 0.00 0.00 0.00 29 TURTLE CREEK DR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1091100195 02/03/2017 741 747 6.0000 R 1 R1 46683912 16.14 0.00 0.00 0.00 31 TURTLE CREEK DR 01/09/2017 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 43.29 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 86.24 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 197 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091150146 02/03/2017 891 891 0.0000 R 1 R1 26071209 0.00 0.00 0.00 0.00 30 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FREDRIC REMMY 0 4.55 0.00 0.00 0.00 30 TURTLE CREEK DR 0000000115 0.00 0.00 0.00 -22.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 0.77 1091200123 02/03/2017 948 953 5.0000 R 1 R1 27659564 13.45 0.00 0.00 0.00 32 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BERNARD KRIES 0 7.91 0.00 0.00 0.00 32 TURTLE CREEK DR 0000000120 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091250155 02/03/2017 749 750 1.0000 R 1 R1 38324048 2.69 0.00 0.00 0.00 34 TORTOISE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CASSIDY o 0 5.22 0.00 0.00 0.00 12 EAGLES WAY 0000000125 0.00 0.00 0.00 29.52 CUMBERLAND FORESIDE ME 04110 RE 09 17.01 0.00 0.00 55.65 1091300139 02/03/2017 10 12 2.0000 R 2 R9 81166291 5.38 0.00 0.00 0.00 36 TORTOISE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES A. LOUDEN 0 5.90 0.00 0.00 0.00 36 TORTOISE LN 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1091350134 02/03/2017 109 122 13.0000 R 3 R1 81166140 34.97 0.00 0.00 0.00 38 TORTOISE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 LEONARD BATTISTON 0 19.65 0.00 0.00 0.00 14 LHIRONDELLE LANE 0000000135 0.00 0.00 0.00 43.12 STONINGTON CT 06378 RE 09 42.45 0.00 0.00 141.40 1091400148 02/03/2017 1482 1487 5.0000 R 1 R1 28055297 13.45 0.00 0.00 0.00 40 TORTOISE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN PARISEAU o 0 7.91 0.00 0.00 0.00 41 PLEASANT STREET 0000000140 0.00 0.00 0.00 0.00 STONEHAM MA 02180 RE 09 17.01 0.00 0.00 39.58 1091450126 02/03/2017 1180 1184 4.0000 R 1 R1 46160982 10.76 0.00 0.00 0.00 42 TORTOISE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES&BARBARA FONNER 0 7.24 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 36.22 1091500120 02/03/2017 31 36 5.0000 R 2 R1 81166505 13.45 0.00 0.00 0.00 44 TORTOISE LN 01/09/2017 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 -124.60 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -85.02 1091515165 02/03/2017 66 83 17.0000 R 2 R1 81166473 54.98 0.00 0.00 0.00 15 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS CAPOLINO 0 18.30 0.00 0.00 0.00 15 TURTLE CREEK DR 0000000041 0.00 0.00 0.00 175.35 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 266.85 1091550125 02/03/2017 100 103 3.0000 R 2 R2 78696093 8.07 0.00 0.00 0.00 46 TORTOISE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RABENA o 0 6.57 0.00 0.00 0.00 46 TORTOISE LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1091650144 02/03/2017 1131 1134 3.0000 R 1 R1 40709076 8.07 0.00 0.00 0.00 52 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARLENE GOODWIN AND 0 6.57 0.00 0.00 0.00 52 TURTLE CREEK DR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 198 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1091700135 02/03/2017 724 729 5.0000 R 1 R1 34296966 13.45 0.00 0.00 0.00 53 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN BEDARD 0 7.91 0.00 0.00 0.00 53 TURTLE CREEK DR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1091800175 02/03/2017 460 463 3.0000 R 1 R2 40714319 8.07 0.00 0.00 0.00 57 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 HARRY&CHERYL FRY o 0 6.57 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 32.86 1091900143 02/03/2017 19 22 3.0000 R 2 R9 81166833 8.07 0.00 0.00 0.00 56 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD W. TESSARO 0 6.57 0.00 0.00 0.00 56 TURTLE CREEK DR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1091950131 02/03/2017 445 449 4.0000 R 1 R1 43502902 10.76 0.00 0.00 0.00 58 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&JOHN KENDALL 0 7.24 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 36.22 1092000125 02/03/2017 0 0 0.0000 R 2 R1 81166561 0.00 0.00 0.00 0.00 60 TURTLE CREEK DR(R.C.)***** 01/09/2017 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 02/03/2017 801 804 3.0000 R 1 R9 46905518 8.07 0.00 0.00 0.00 61 TURTLE CREEK DR 01/09/2017 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 02/03/2017 22 27 5.0000 R 2 R2 81166471 13.45 0.00 0.00 0.00 62 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MC MEALY 0 7.91 0.00 0.00 0.00 62 TURTLE CREEK DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1092100124 02/03/2017 8 10 2.0000 R 2 R3 81166261 5.38 0.00 0.00 0.00 64 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN A. WILGAR o 0 5.90 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 29.50 1092150136 02/03/2017 311 315 4.0000 R 1 R1 46683954 10.76 0.00 0.00 0.00 66 TURTLE CREEK DR 01/09/2017 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 02/03/2017 296 297 1.0000 R 1 R1 42751388 2.69 0.00 0.00 0.00 68 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L COFFEY o 0 5.22 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 26.13 1092250153 02/03/2017 1378 1384 6.0000 R 1 R1 36319276 16.14 0.00 0.00 0.00 70 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE JOHNSON 0 8.59 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 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 199 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092300145 02/03/2017 760 764 4.0000 R 1 R1 28055306 10.76 0.00 0.00 0.00 74 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BRENJES 0 7.24 0.00 0.00 0.00 74 S.E. TURTLE CREEK DR 0000000230 0.00 0.00 0.00 -16.70 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 19.52 1092350130 02/03/2017 785 790 5.0000 R 1 R9 28842183 13.45 0.00 0.00 0.00 76 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARY LARIZZA 0 7.91 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 39.58 1092400121 02/03/2017 568 573 5.0000 R 1 R1 45789694 13.45 0.00 0.00 0.00 78 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FRED ASH 0 7.91 0.00 0.00 0.00 78 TURTLE CREEK DR 0000000240 0.00 0.00 0.00 63.75 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 103.33 1092450136 02/03/2017 734 737 3.0000 R 1 R1 42751425 8.07 0.00 0.00 0.00 80 TURTLE CREEK DR 01/09/2017 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 02/03/2017 527 527 0.0000 R 1 R1 48718375 0.00 0.00 0.00 0.00 82 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 4.55 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 22.77 1092550138 02/03/2017 218 225 7.0000 R 2 R1 78234410 18.83 0.00 0.00 0.00 84 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANTON GREATON 0 9.26 0.00 0.00 0.00 84 TURTLE CREEK DR 0000000255 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 103.16 1092600122 02/03/2017 292 293 1.0000 R 1 R1 46905544 2.69 0.00 0.00 0.00 86 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN MAENTANIS o 0 5.22 0.00 0.00 0.00 5337 FAIRVIEW 0000000260 0.00 0.00 0.00 -60.59 SKOKIE IL 60077 RE 09 17.01 0.00 0.00 -34.46 1092650171 02/03/2017 75 83 8.0000 R 2 R2 81166475 21.52 0.00 0.00 0.00 88 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 VALERIE A. GOGER AND 0 9.93 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 49.67 1092700111 02/03/2017 17 19 2.0000 R 2 R2 81166531 5.38 0.00 0.00 0.00 59 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MILLMAN 0 5.90 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 29.50 1092750123 02/03/2017 12 15 3.0000 R 2 R3 81166246 8.07 0.00 0.00 0.00 90 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RONALD E. HARRISON o 0 6.57 0.00 0.00 0.00 P.O. BOX 221 0000000275 0.00 0.00 0.00 5.44 ORLEANS MA 02653 RE 09 17.01 0.00 0.00 38.30 1092800127 02/03/2017 246 249 3.0000 R 2 R2 11780525 8.07 0.00 0.00 0.00 92 TURTLE CREEK DR 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 200 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1092810136 02/03/2017 709 714 5.0000 R 1 R1 43519655 13.45 0.00 0.00 0.00 94 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH MALAR 0 7.91 0.00 0.00 0.00 94 TURTLE CREEK DR 0000000283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1092850145 02/03/2017 2807 2818 11.0000 R 1 R1 61077003 29.59 0.00 0.00 0.00 96 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS KNOWLES 0 11.95 0.00 0.00 0.00 96 TURTLE CREEK DR 0000000285 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 59.36 1092900129 02/03/2017 455 459 4.0000 R 1 R1 45114063 10.76 0.00 0.00 0.00 98 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR HANOIAN o 0 7.24 0.00 0.00 0.00 4 SULLIVAN LANE 0000000290 0.00 0.00 0.00 0.00 BRISTOL RI 02809 RE 09 17.01 0.00 0.00 36.22 1092950131 02/03/2017 55 66 11.0000 R 2 R4 81166215 29.59 0.00 0.00 0.00 100 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARK SEDELNIK & 0 11.95 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 59.76 1093000138 02/03/2017 13 13 0.0000 R 2 R1 81166564 0.00 0.00 0.00 0.00 102 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY KOTESKI o 0 4.55 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 22.77 1093050133 02/03/2017 6 12 6.0000 R 2 R2 81166472 16.14 0.00 0.00 0.00 104 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FRANK L. JR. HORGAN ** 0 8.59 0.00 0.00 0.00 104 TURTLE CREEK DR 0000000305 0.00 0.00 0.00 -101.74 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -58.79 1093100137 02/03/2017 69 71 2.0000 R 2 R2 78234457 5.38 0.00 0.00 0.00 106 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&MARJORIE HOUSEN o 0 5.90 0.00 0.00 0.00 652 VALLEY ROAD 0000000310 0.00 0.00 0.00 -94.66 BRIELLE NJ 08730 RE 09 17.01 0.00 0.00 -65.16 1093150156 02/03/2017 210 213 3.0000 R 2 R2 78234462 8.07 0.00 0.00 0.00 107 TURTLE CREEK DR 01/09/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1093200119 02/03/2017 40 41 1.0000 R 2 R2 78234458 2.69 0.00 0.00 0.00 109 TURTLE CREEK DR 01/09/2017 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 02/03/2017 24 31 7.0000 R 2 R3 81166247 18.83 0.00 0.00 0.00 108 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HENDRICKSON 0 9.26 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 46.31 1093300125 02/03/2017 48 50 2.0000 R 2 R1 78234352 5.38 0.00 0.00 0.00 110 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. SCOTT ** 0 5.90 0.00 0.00 0.00 110 TURTLE CREEK DR 0000000330 0.00 0.00 0.00 -98.53 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -69.03 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 201 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093350113 02/03/2017 459 462 3.0000 R 1 R1 37848728 8.07 0.00 0.00 0.00 111 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH BROCINER 0 6.57 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 32.86 1093400137 02/03/2017 14 15 1.0000 R 2 R2 81166474 2.69 0.00 0.00 0.00 113 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RONALD L. JOHNSON 0 5.22 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 26.13 1093450156 02/03/2017 3193 3195 2.0000 R 1 R1 39685232 5.38 0.00 0.00 0.00 112 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR FRITZ 0 5.90 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 29.50 1093500143 02/03/2017 599 602 3.0000 R 1 R1 40714334 8.07 0.00 0.00 0.00 114 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN J. SULLIVAN 0 6.57 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 32.86 1093550152 02/03/2017 275 283 8.0000 R 2 R2 78234444 21.52 0.00 0.00 0.00 11 LOGGERHEAD LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE H. VON PHUL 0 9.93 0.00 0.00 0.00 11 LOGGERHEAD LN 0000000355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 49.67 1093600115 02/03/2017 434 441 7.0000 R 1 R1 43035715 18.83 0.00 0.00 0.00 5 LOGGERHEAD LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 STANLEY BARANSON o 0 9.26 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 46.31 1093650120 02/03/2017 1257 1262 5.0000 R 1 R1 61076992 13.45 0.00 0.00 0.00 7 LOGGERHEAD LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 K.N. JENNINGS 0 7.91 0.00 0.00 0.00 7 LOGGERHEAD LN 0000000365 0.00 0.00 0.00 100.14 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 139.72 1093700124 02/03/2017 46 55 9.0000 R 2 R2 81166527 24.21 0.00 0.00 0.00 3 LOGGERHEAD LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN BACHMAN 0 10.60 0.00 0.00 0.00 3 LOGGERHEAD LN 0000000370 0.00 0.00 0.00 -10.42 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.61 1093710145 02/03/2017 31 37 6.0000 R 2 R2 81166526 16.14 0.00 0.00 0.00 2 LOGGERHEAD LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 LISA RICE 0 8.59 0.00 0.00 0.00 2 LOGGERHEAD LN 0000000371 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.95 1093740139 02/03/2017 68 80 12.0000 R 2 R2 78234443 32.28 0.00 0.00 0.00 1 LOGGERHEAD LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 FOREST PADON 0 12.62 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 63.12 1093750129 02/03/2017 377 380 3.0000 R 2 R2 72211373 8.07 0.00 0.00 0.00 115 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DR.&MRS.JEROLD MILLER 0 6.57 0.00 0.00 0.00 115 TURTLE CREEK DR 0000000375 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 69.37 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 202 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1093800178 02/03/2017 42 50 8.0000 R 2 R2 81166493 21.52 0.00 0.00 0.00 116 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DIANNE&ADELOR WARREN 0 9.93 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 49.67 1093850132 02/03/2017 8 10 2.0000 R 2 R1 81166563 5.38 0.00 0.00 0.00 118 TURTLE CREEK DR 01/09/2017 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 02/03/2017 526 534 8.0000 R 1 R1 46683963 21.52 0.00 0.00 0.00 120 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BJ&TIMOTHY PARKA 0 9.93 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 49.67 1093950117 02/03/2017 326 331 5.0000 R 1 R1 43035709 13.45 0.00 0.00 0.00 117 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE GARDNER o 0 7.91 0.00 0.00 0.00 117 TURTLE CREEK DR 0000000395 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 76.09 1093970121 02/03/2017 958 964 6.0000 R 1 R1 57834007 16.14 0.00 0.00 0.00 119 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY INTERDONATO 0 8.59 0.00 0.00 0.00 119 SE TURTLE CREEK DR 0000000397 0.00 0.00 0.00 -132.38 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -89.43 1094000124 02/03/2017 1369 1382 13.0000 R 1 R1 46905573 36.82 0.00 0.00 0.00 122 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JASON LOVELADY 0 13.76 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 68.80 1094050129 02/03/2017 1523 1525 2.0000 R 1 R1 56238812 5.38 0.00 0.00 0.00 126 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL HERCHEN 0 5.90 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 29.50 1094100143 02/03/2017 1132 1140 8.0000 R 1 R1 46683916 21.52 0.00 0.00 0.00 130 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL HARTMAN 0 9.93 0.00 0.00 0.00 130 TURTLE CREEK DR 0000000410 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 124.73 1094150135 02/03/2017 203 240 37.0000 R 2 R3 81166260 165.22 0.00 0.00 0.00 132 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WONG 0 45.86 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 0.00 229.30 1094200122 02/03/2017 660 663 3.0000 R 1 R1 48718313 8.07 0.00 0.00 0.00 134 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MULLER 0 6.57 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 32.86 1094250158 02/03/2017 498 501 3.0000 R 1 R1 56238801 8.07 0.00 0.00 0.00 136 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KEVIN O'NEIL o 0 6.57 0.00 0.00 0.00 136 TURTLE CREEK DR 0000000425 0.00 0.00 0.00 -8.13 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 24.73 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 203 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094300128 02/03/2017 588 590 2.0000 R 1 R1 56238802 5.38 0.00 0.00 0.00 138 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JACK MALONEY 0 5.90 0.00 0.00 0.00 138 TURTLE CREEK DR 0000000430 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.08 1094350116 02/03/2017 1534 1548 14.0000 R 1 R1 47089037 41.36 0.00 0.00 0.00 137 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN VALLARIO 0 14.89 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 74.47 1094400127 02/03/2017 323 326 3.0000 R 1 R1 41901126 8.07 0.00 0.00 0.00 140 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES S. CRAMER 0 6.57 0.00 0.00 0.00 140 TURTLE CREEK DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094450142 02/03/2017 771 775 4.0000 R 1 R1 46683945 10.76 0.00 0.00 0.00 142 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHERYL FAUCHER 0 7.24 0.00 0.00 0.00 142 TURTLE CREEK DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094500129 02/03/2017 217 220 3.0000 R 2 R9 72211363 8.07 0.00 0.00 0.00 139 TURTLE CREEK DR 01/09/2017 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 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 32.86 1094550124 02/03/2017 327 329 2.0000 R 1 R1 48718368 5.38 0.00 0.00 0.00 144 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DANIEL CRONIN o 0 5.90 0.00 0.00 0.00 144 TURTLE CREEK DR 0000000465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1094600128 02/03/2017 146 152 6.0000 R 2 R2 78234418 16.14 0.00 0.00 0.00 141 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN PROSUH 0 8.59 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 42.95 1094650123 02/03/2017 47 53 6.0000 R 2 R3 81166530 16.14 0.00 0.00 0.00 143 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES R. VIDAL 0 8.59 0.00 0.00 0.00 143 TURTLE CREEK DR 0000000460 0.00 0.00 0.00 169.72 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 212.67 1094700134 02/03/2017 268 272 4.0000 R 2 R2 72211375 10.76 0.00 0.00 0.00 146 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL E. TOPOLKA 0 7.24 0.00 0.00 0.00 146 TURTLE CREEK DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094750112 02/03/2017 102 106 4.0000 R 2 R2 78234419 10.76 0.00 0.00 0.00 145 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CAROL J. HILLY 0 7.24 0.00 0.00 0.00 145 TURTLE CREEK DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1094800116 02/03/2017 1118 1124 6.0000 R 1 R1 47751874 16.14 0.00 0.00 0.00 147 TURTLE CREEK DR 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 204 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1094850131 02/03/2017 221 222 1.0000 R 2 R2 72211434 2.69 0.00 0.00 0.00 148 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&SUZANNE MANZI o 0 5.22 0.00 0.00 0.00 148 TURTLE CREEK DR 0000000485 0.00 0.00 0.00 -134.99 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -108.86 1094850257 C 02/07/2017 609 0 0.0000 R 2 R1 81166638 0.00 0.00 0.00 0.00 149 TURTLE CREEK DR 01/09/2017 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 02/03/2017 271 273 2.0000 R 1 R1 41425476 5.38 0.00 0.00 0.00 150 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAGRATH o 0 5.90 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 29.50 1094950137 02/03/2017 700 738 38.0000 R 1 R1 44044663 171.38 0.00 0.00 0.00 152 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BLAKE SCHULMAN 0 47.40 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 0.00 237.00 1095000117 02/03/2017 225 234 9.0000 R 2 R2 78234459 24.21 0.00 0.00 0.00 151 TURTLE CREEK DR 01/09/2017 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 02/03/2017 70 75 5.0000 R 2 R1 80473197 13.45 0.00 0.00 0.00 154 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARK PERRELLI 0 7.91 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 39.58 1095100136 02/03/2017 2066 2078 12.0000 R 1 R1 54687582 32.28 0.00 0.00 0.00 156 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVE BUSCH 0 12.62 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 63.12 1095150173 02/03/2017 1866 1885 19.0000 R 1 R1 48956748 64.06 0.00 0.00 0.00 158 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN ZAMBOUROS 0 20.57 0.00 0.00 0.00 158 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 121.01 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 223.86 1095200146 02/03/2017 722 727 5.0000 R 1 R1 44626324 13.45 0.00 0.00 0.00 153 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GENTILE 0 7.91 0.00 0.00 0.00 153 TURTLE CREEK DR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1095250137 02/03/2017 13 18 5.0000 R 2 R3 81166532 13.45 0.00 0.00 0.00 155 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEVEN FRIEDLAND o 0 7.91 0.00 0.00 0.00 155 TURTLE CREEK DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1095300134 02/03/2017 616 622 6.0000 R 3 R1 2253660800 16.14 0.00 0.00 0.00 160 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LAURA&DOUGLAS WARD 0 14.95 0.00 0.00 0.00 160 TURTLE CREEK DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 42.45 0.00 0.00 74.75 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 205 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1095350119 02/03/2017 3 3 0.0000 R 1 R1 36482778 0.00 0.00 0.00 0.00 43 LS 01/09/2017 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 02/03/2017 409 411 2.0000 R 1 R1 46683962 5.38 0.00 0.00 0.00 164 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN HALL 0 5.90 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 29.50 1095450142 02/03/2017 779 783 4.0000 R 1 R1 47751852 10.76 0.00 0.00 0.00 166 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARIA ST. THOMAS 0 7.24 0.00 0.00 0.00 166 TURTLE CREEK DR 0000000545 0.00 0.00 0.00 -157.05 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -120.83 1095500136 02/03/2017 427 430 3.0000 R 1 R1 44626318 8.07 0.00 0.00 0.00 168 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS RAYMOND o 0 6.57 0.00 0.00 0.00 168 TURTLE CREEK DR 0000000550 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 62.59 1095550177 02/03/2017 114 126 12.0000 R 3 R3 81166133 32.28 0.00 0.00 0.00 170 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LU ANN WIITA 0 18.98 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 94.92 1095550530 02/03/2017 736 740 4.0000 R 1 R1 47089057 10.76 0.00 0.00 0.00 174 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANTONY LIVINGSTON 0 7.24 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 36.22 1095554545 02/03/2017 0 1 1.0000 R 2 R5 81166557 2.69 0.00 0.00 0.00 54 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANGELA LAHR 0 5.22 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 26.13 1095650126 02/03/2017 66 68 2.0000 R 2 R2 78234463 5.38 0.00 0.00 0.00 176 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 AL SANTORO 0 5.90 0.00 0.00 0.00 176 TURTLE CREEK DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1095650235 02/03/2017 6 8 2.0000 R 2 R3 81166529 5.38 0.00 0.00 0.00 178 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BROWN 0 5.90 0.00 0.00 0.00 178 TURTLE CREEK DR 0000000567 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.50 1095660331 02/03/2017 289 292 3.0000 R 1 R1 45114095 8.07 0.00 0.00 0.00 180 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN KAYAJAN o 0 6.57 0.00 0.00 0.00 180 TURTLE CREEK DR 0000000568 0.00 0.00 0.00 -63.78 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -30.92 1095700110 02/03/2017 4596 4653 57.0000 R 4 R1 0041282471 153.33 0.00 0.00 0.00 21,22,23,24,25 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 166.21 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 0.00 831.05 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 206 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1095750145 02/03/2017 126 128 2.0000 R 2 R2 81166259 5.38 0.00 0.00 0.00 182 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEVEN SHOURDS 0 5.90 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 29.50 1095800126 02/03/2017 795 797 2.0000 R 1 R1 47089042 5.38 0.00 0.00 0.00 184 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES DOWNHAM 0 5.90 0.00 0.00 0.00 184 TURTLE CREEK DR 0000000580 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 29.24 1095850131 02/03/2017 860 864 4.0000 R 1 R1 48956712 10.76 0.00 0.00 0.00 186 TURTLE CREEK DR 01/09/2017 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 02/03/2017 1367 1370 3.0000 R 1 R1 48718367 8.07 0.00 0.00 0.00 188 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WADE 0 6.57 0.00 0.00 0.00 188 TURTLE CREEK DR 0000000590 0.00 0.00 0.00 36.83 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 69.69 1095900220 02/03/2017 210 211 1.0000 R 2 R2 11780524 2.69 0.00 0.00 0.00 190 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 NANCY JAROSKY 0 5.22 0.00 0.00 0.00 190 TURTLE CREEK DR 0000000592 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 26.13 1095950150 02/03/2017 734 738 4.0000 R 1 R1 48718314 10.76 0.00 0.00 0.00 192 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JERRY MARCHBANKS 0 7.24 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 36.22 1096000130 02/03/2017 36 40 4.0000 R 2 R1 80473196 10.76 0.00 0.00 0.00 194 TURTLE CREEK DR 01/09/2017 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 02/03/2017 3168 3219 51.0000 R 4 R2 74711070 137.19 0.00 0.00 0.00 1,2,3,4 01/09/2017 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. 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 408.24 0.00 0.00 683.30 1096100126 02/03/2017 13 16 3.0000 R 2 R2 81166496 8.07 0.00 0.00 0.00 196 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONALD BATTISTON ** 0 6.57 0.00 0.00 0.00 196 TURTLE CREEK DR 0000000610 0.00 0.00 0.00 -29.38 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 3.48 1096150124 02/03/2017 968 974 6.0000 R 1 R1 26071242 16.14 0.00 0.00 0.00 198 TURTLE CREEK DR 01/09/2017 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 -0.32 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 42.63 1096200187 02/03/2017 378 381 3.0000 R 1 R1 49944066 8.07 0.00 0.00 0.00 202 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND BEAUPARLANT 0 6.57 0.00 0.00 0.00 202 TURTLE CREEK DR 0000000620 0.00 0.00 0.00 -28.60 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 4.26 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 207 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096250113 02/03/2017 4406 4476 70.0000 R 4 R1 74711069 188.30 0.00 0.00 0.00 13,14,15,16,17,18 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 200.47 0.00 0.00 0.00 195 SE TURTLE CREEK DR. 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 09 612.36 0.00 0.00 1,002.34 1096300117 02/03/2017 9 11 2.0000 R 2 R2 81166560 5.38 0.00 0.00 0.00 204 TURTLE CREEK DR 01/09/2017 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 02/03/2017 13384 13454 70.0000 R 4 R1 0041282470 188.30 0.00 0.00 0.00 7,8,9,10 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 149.44 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 0.00 747.19 1096370126 02/03/2017 749 754 5.0000 R 1 R1 43502906 13.45 0.00 0.00 0.00 208 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. TURK 0 7.91 0.00 0.00 0.00 208 TURTLE CREEK DR 0000000632 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 39.58 1096370232 02/03/2017 9 13 4.0000 R 2 R2 81166477 10.76 0.00 0.00 0.00 206 TURTLE CREEK DR 01/09/2017 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 02/03/2017 86 90 4.0000 R 2 R2 78234416 10.76 0.00 0.00 0.00 210 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 R. RAY INGRAM 0 7.24 0.00 0.00 0.00 210 TURTLE CREEK DR 0000000640 0.00 0.00 0.00 -94.61 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -58.39 1096450155 02/03/2017 851 855 4.0000 R 1 R9 44626297 10.76 0.00 0.00 0.00 212 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALISON MOONEY ** 0 7.24 0.00 0.00 0.00 212 TURTLE CREEK DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 36.22 1096460258 02/03/2017 115 121 6.0000 R 2 R2 78234417 16.14 0.00 0.00 0.00 214 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 D.J. DAL BIANCO o 0 8.59 0.00 0.00 0.00 214 TURTLE CREEK DR 0000000647 0.00 0.00 0.00 -110.92 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 -67.97 1096500115 02/03/2017 4689 4719 30.0000 R 5 R1 438016160 80.70 0.00 0.00 0.00 19,20 POOL OFFICE 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 75.76 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 0.00 378.80 1096550120 02/03/2017 478 481 3.0000 R 1 R2 48718386 8.07 0.00 0.00 0.00 216 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MALLOY ** 0 6.57 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 32.86 1096600121 02/03/2017 1618 1630 12.0000 R 1 R2 48718359 32.28 0.00 0.00 0.00 218 TURTLE CREEK DR 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 208 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1096650160 02/03/2017 436 441 5.0000 R 2 R3 72211327 13.45 0.00 0.00 0.00 220 TURTLE CREEK DR 01/09/2017 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 39.90 TEQUESTA FL 33469 RE 09 17.01 0.00 0.00 79.48 1100010115 02/06/2017 9954 180 226.0000 R 4 R3 39620623 607.94 0.00 0.00 0.00 PARK/VILLAGE 01/10/2017 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 0.00 694.25 1100020276 02/06/2017 1 1 0.0000 R 1 R3 17927977 0.00 0.00 0.00 0.00 357 TEQUESTA DR-FIRELINE 01/10/2017 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 02/06/2017 10940 11043 103.0000 R 5 R3 60037432 277.07 0.00 0.00 0.00 357 TEQUESTA DR 01/10/2017 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 0.00 414.17 1100034534 02/06/2017 1 1 0.0000 R 1 R7 33351764 0.00 0.00 0.00 0.00 345 TEQUESTA DR-FIRELINE 01/10/2017 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 02/06/2017 1489 1489 0.0000 R 1 R3 44329187 0.00 0.00 0.00 0.00 361 TEQUESTA DR 01/10/2017 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 02/06/2017 1 1 0.0000 R 2 R3 80901421 0.00 0.00 0.00 0.00 365 TEQUESTA DR 01/10/2017 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 02/06/2017 1969 1986 17.0000 R 1 R2 68727517 54.98 0.00 0.00 0.00 367 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 4.39 0.00 0.00 0.00 P.O. BOX 3245 0000000040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 77.59 1100070117 02/06/2017 653 653 0.0000 R 1 R3 45114085 0.00 0.00 0.00 0.00 373 TEQUESTA DR 01/10/2017 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 02/06/2017 19 20 1.0000 R 2 R3 78239413 2.69 0.00 0.00 0.00 375 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JULIE S. BEAUMONT 0 1.25 0.00 0.00 0.00 94 FAIRVIEW EAST 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 22.16 1100090179 02/06/2017 614 614 0.0000 R 1 R3 44295051 0.00 0.00 0.00 0.00 381 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 L. E. T. GROUP INC. 0 1.09 0.00 0.00 0.00 381 TEQUESTA DR 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 209 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100100174 02/06/2017 666 666 0.0000 R 1 R3 44295100 0.00 0.00 0.00 0.00 379 TEQUESTA DR 01/10/2017 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 -62.10 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -42.79 1100110138 02/06/2017 1336 1336 0.0000 R 1 R3 55379069 0.00 0.00 0.00 0.00 383 TEQUESTA DR #A 01/10/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 1.09 0.00 0.00 0.00 P.O. BOX 3245 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 19.31 1100120220 02/06/2017 202 202 0.0000 R 1 R5 63113046 0.00 0.00 0.00 0.00 383 TEQUESTA DR #B 01/10/2017 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 -40.03 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -20.72 1100130135 02/06/2017 3599 3624 25.0000 R 1 R3 63113047 91.30 0.00 0.00 0.00 383 TEQUESTA DR #C 01/10/2017 1.21 0.00 0.00 0.00 0.00 GALLERY GRILLE 0 6.57 0.00 0.00 0.00 383 TEQUESTA DR #C 0000000075 0.00 0.00 0.00 1,250.11 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 1,366.20 1100150153 02/06/2017 152 160 8.0000 R 2 R3 78211553 21.52 0.00 0.00 0.00 383 TEQUESTA DR #E 01/10/2017 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 0.00 201.66 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 243.78 1100160129 02/06/2017 834 838 4.0000 R 3 R3 45759453 10.76 0.00 0.00 0.00 GALARY SQUARE NORTH 01/10/2017 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 0.00 TEQUESTA FL 33469 CO 10 42.45 0.00 0.00 57.69 1100170156 02/06/2017 73 77 4.0000 R 2 R3 78239412 10.76 0.00 0.00 0.00 387 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 A WHITE PENGUIN 0 1.74 0.00 0.00 0.00 387 TEQUESTA DR #A 0000000095 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 67.48 1100180161 02/06/2017 26 27 1.0000 R 2 R3 78239408 2.69 0.00 0.00 0.00 387 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 OE ART OF TEQUESTA 0 1.25 0.00 0.00 0.00 387 TEQUESTA DR 0000000100 0.00 0.00 0.00 21.99 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 44.15 1100190140 02/06/2017 73 77 4.0000 R 2 R3 78234357 10.76 0.00 0.00 0.00 389 TEQUESTA DR 01/10/2017 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 -22.43 1100200123 02/06/2017 1224 1283 59.0000 R 2 R3 78696115 333.99 0.00 0.00 0.00 ISLAND PARK LOT 01/10/2017 1.21 0.00 0.00 0.00 0.00 OZ OF TEQUESTA 0 21.13 0.00 0.00 0.00 P.O. BOX 3245 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 10 17.01 0.00 0.00 373.34 1100210123 02/06/2017 85 85 0.0000 R 2 R3 12957711 0.00 0.00 0.00 0.00 395 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 FIRST BAPTIST CHURCH 0 1.09 0.00 0.00 0.00 423 TEQUESTA DR 0000000115 0.00 0.00 0.00 -118.52 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 -99.21 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 210 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100220127 02/06/2017 307 311 4.0000 R 2 R4 72211320 10.76 0.00 0.00 0.00 391 SEABROOK RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 STOP & SHOP FOOD 0 1.74 0.00 0.00 0.00 391 SEABROOK RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 30.72 1100230127 02/06/2017 2160 2176 16.0000 R 3 R3 53991740 43.04 0.00 0.00 0.00 393 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARK EBLE 0 5.20 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 91.90 1100240134 02/06/2017 678 681 3.0000 R 3 R3 44564081 8.07 0.00 0.00 0.00 395 TEQUESTA DR #B 01/10/2017 1.21 0.00 0.00 0.00 0.00 DOCTOR'S CHOICE 0 1.57 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 53.10 1100250227 02/06/2017 115 120 5.0000 R 2 R4 78211175 13.45 0.00 0.00 0.00 395 TEQUESTA DR #C 01/10/2017 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 02/06/2017 555 557 2.0000 R 1 R3 44295045 5.38 0.00 0.00 0.00 399 TEQUESTA DR #102 01/10/2017 1.21 0.00 0.00 0.00 0.00 GARY TOBIS-MD. 0 1.41 0.00 0.00 0.00 399 TEQUESTA DR #102 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 25.01 1100250340 02/06/2017 92 93 1.0000 R 1 R3 43519682 2.69 0.00 0.00 0.00 399 TEQUESTA DR #101 01/10/2017 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 02/06/2017 679 682 3.0000 R 1 R3 42506385 8.07 0.00 0.00 0.00 399 TEQUESTA DR #103 01/10/2017 1.21 0.00 0.00 0.00 0.00 DR. JOHN J. BRODNER 0 1.57 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 27.86 1100250524 02/06/2017 1714 1724 10.0000 R 1 R3 42506386 26.90 0.00 0.00 0.00 399 TEQUESTA DR #104 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN MILLER 0 2.70 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 47.82 1100270115 02/06/2017 426 426 0.0000 R 5 R3 43806158 0.00 0.00 0.00 0.00 65LS DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 ENCON**** 0 0.00 0.00 0.00 0.00 2500 JUPITER PARK DRIVE 0000000160 0.00 0.00 0.00 0.00 JUPITER FL 33458-8962 GO 10 135.89 0.00 0.00 137.10 1100280183 02/06/2017 1169 1177 8.0000 R 1 R4 34296965 21.52 0.00 0.00 0.00 590 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 DANICA PAPALI 0 2.38 0.00 0.00 0.00 590 N DOVER RD 0000000170 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 87.51 1100290119 C 02/06/2017 691 8 10.0000 R 2 R5 81166660 26.90 0.00 0.00 0.00 423 TEQUESTA DR 01/10/2017 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 -37.42 TEQUESTA FL 33469 CO 10 17.01 0.00 0.00 7.70 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 211 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100300115 02/06/2017 0 0 0.0000 R 2 R6 81166748 0.00 0.00 0.00 0.00 586 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 KAREN TOEPPER 0 1.09 0.00 0.00 0.00 56 SIGNAL HILL TRAIL 0000000175 0.00 0.00 0.00 0.00 SPARTA NJ 07871 RE 10 17.01 0.00 0.00 19.31 1100310112 02/06/2017 746 750 4.0000 R 1 R2 54718592 10.76 0.00 0.00 0.00 582 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS L ANTHONY 0 1.74 0.00 0.00 0.00 582 N DOVER RD 0000000180 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.36 1100330136 02/06/2017 823 827 4.0000 R 1 R3 38324062 10.76 0.00 0.00 0.00 574 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JULIE SERAFIN 0 1.74 0.00 0.00 0.00 574 N. DOVER RD 0000000195 0.00 0.00 0.00 -1.20 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 29.52 1100340113 02/06/2017 417 419 2.0000 R 1 R3 35446981 5.38 0.00 0.00 0.00 570 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 EUGENE PERRI JR 0 1.41 0.00 0.00 0.00 570 N DOVER RD 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100345345 02/06/2017 306 308 2.0000 R 5 R2 67227153 5.38 0.00 0.00 0.00 345 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 8.54 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 0.00 151.02 1100350144 02/06/2017 1406 1425 19.0000 R 2 R4 91658497 64.06 0.00 0.00 0.00 566 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MONICA AYERS 0 4.93 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 87.21 1100360127 02/06/2017 501 505 4.0000 R 1 R3 40714318 10.76 0.00 0.00 0.00 391 SHORT AVE 01/10/2017 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 02/06/2017 577 579 2.0000 R 1 R3 45114080 5.38 0.00 0.00 0.00 427 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 GERALDINE ROMEO BIEGLER 0 1.41 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 25.01 1100370121 02/06/2017 836 836 0.0000 R 3 R3 58308586 0.00 0.00 0.00 0.00 SHORT STREET/TREE 01/10/2017 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 02/06/2017 72 77 5.0000 R 2 R4 78696079 13.45 0.00 0.00 0.00 565 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 KELLY GVOZDENOVICH 0 1.90 0.00 0.00 0.00 565 N DOVER RD 0000000225 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 64.58 1100390125 02/06/2017 662 665 3.0000 R 1 R3 30511335 8.07 0.00 0.00 0.00 394 NORFOLK AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JULIE DOWLER 0 1.57 0.00 0.00 0.00 394 NORFOLK AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 212 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100400124 02/06/2017 119 153 34.0000 R 2 R3 80901367 146.74 0.00 0.00 0.00 562 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 BETHANY HUMPAGE 0 9.89 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 0.00 174.85 1100410195 02/06/2017 316 319 3.0000 R 2 R3 72211334 8.07 0.00 0.00 0.00 558 N DOVER RD 01/10/2017 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 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 55.98 1100420125 C 02/06/2017 102 2 3.0000 R 2 R4 81166646 8.07 0.00 0.00 0.00 554 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 WAYNE SHINDOLL 0 1.57 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 27.86 1100430149 C 02/06/2017 533 7 9.0000 R 2 R4 81166665 24.21 0.00 0.00 0.00 550 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 BLAKE WINTERMUTE 0 2.54 0.00 0.00 0.00 550 N DOVER RD 0000000280 0.00 0.00 0.00 -12.68 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 32.29 1100440146 02/06/2017 545 547 2.0000 R 1 R3 55378607 5.38 0.00 0.00 0.00 546 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC CARTHY 0 1.41 0.00 0.00 0.00 546 N DOVER RD 0000000285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100450139 02/06/2017 2 5 3.0000 R 2 R5 81166745 8.07 0.00 0.00 0.00 542 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES BRIAN QUINN 0 1.57 0.00 0.00 0.00 542 N DOVER RD 0000000290 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100460167 02/06/2017 2043 2045 2.0000 R 2 R3 57886391 5.38 0.00 0.00 0.00 538 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HANSEN AND 0 1.41 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 25.01 1100470120 02/06/2017 559 562 3.0000 R 1 R3 66409277 8.07 0.00 0.00 0.00 534 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 EVA BRESSLER 0 1.57 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 27.86 1100480134 02/06/2017 246 248 2.0000 R 1 R4 70628554 5.38 0.00 0.00 0.00 530 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 SUSAN MASON o 0 1.41 0.00 0.00 0.00 4561 STRUTFIELD LANE #3416 0000000370 0.00 0.00 0.00 -0.21 ALEXANDRIA VA 22311 RE 10 17.01 0.00 0.00 24.80 1100490127 C 02/06/2017 197 3 5.0000 R 2 R3 811666666 13.45 0.00 0.00 0.00 407 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RYAN EISENMAN 0 1.90 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 33.57 1100500113 02/06/2017 174 195 21.0000 R 2 R4 78211097 73.14 0.00 0.00 0.00 526 N DOVER RD 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 213 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100510157 02/06/2017 1628 1649 21.0000 R 1 R4 36319301 73.14 0.00 0.00 0.00 403 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ERICKA MUNCY 0 5.48 0.00 0.00 0.00 403 W RIVERSIDE DR 0000000430 0.00 0.00 0.00 62.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 158.85 1100520163 02/06/2017 3 8 5.0000 R 2 R3 81166744 13.45 0.00 0.00 0.00 522 N DOVER RD 01/10/2017 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 02/06/2017 328 333 5.0000 R 1 R2 72211292 13.45 0.00 0.00 0.00 399 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LORRAINE SWENS 0 1.90 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 33.57 1100540151 02/06/2017 484 484 0.0000 R 1 R3 41901063 0.00 0.00 0.00 0.00 395 W RIVERSIDE DR 01/10/2017 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 19.67 DEMOREST NJ 07627 RE 10 17.01 0.00 0.00 38.98 1100550219 02/06/2017 1021 1045 24.0000 R 2 R5 11780579 86.76 0.00 0.00 0.00 518 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JANNEL MC CARRY 0 6.30 0.00 0.00 0.00 13384 WILLIAM MYERS COURT 0000000390 0.00 0.00 0.00 111.92 PALM BEACH GARDENS FL 33410 RE 10 17.01 0.00 0.00 223.20 1100560153 02/06/2017 53 56 3.0000 R 2 R4 79922110 8.07 0.00 0.00 0.00 391 RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DARRELL PASTUCH 0 1.57 0.00 0.00 0.00 391 RIVERSIDE DR 0000000395 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 58.87 1100570194 C 02/06/2017 483 16 18.0000 R 2 R4 81166670 59.52 0.00 0.00 0.00 514 N DOVER RD 01/10/2017 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 83.18 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 165.58 1100580153 C 02/06/2017 208 2 3.0000 R 2 R9 81166717 8.07 0.00 0.00 0.00 510 N DOVER RD 01/10/2017 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 1100590161 C 02/06/2017 82 0 0.0000 R 2 R9 81166672 0.00 0.00 0.00 0.00 383 RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CRAIG MEUMANN 0 1.09 0.00 0.00 0.00 383 RIVERSIDE DR 0000000410 0.00 0.00 0.00 72.21 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 91.52 1100600139 02/06/2017 376 378 2.0000 R 1 R3 55378557 5.38 0.00 0.00 0.00 506 N DOVER RD 01/10/2017 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 02/06/2017 743 745 2.0000 R 1 R3 55378948 5.38 0.00 0.00 0.00 471 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DONNA BECKER 0 1.41 0.00 0.00 0.00 471 TEQUESTA DR 0000000420 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 53.13 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 214 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1100620180 02/06/2017 20 25 5.0000 R 2 R4 80901277 13.45 0.00 0.00 0.00 470 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LETICIA ARROYO 0 1.90 0.00 0.00 0.00 470 TEQUESTA DR 0000000432 0.00 0.00 0.00 45.39 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 78.96 1100630113 02/06/2017 510 511 1.0000 R 1 R4 45114098 2.69 0.00 0.00 0.00 371 RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ESTHER BAARSLAG 0 1.25 0.00 0.00 0.00 371 RIVERSIDE DR 0000000445 0.00 0.00 0.00 19.49 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 41.65 1100640150 02/06/2017 1145 1148 3.0000 R 1 R3 42409192 8.07 0.00 0.00 0.00 367 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY AllARIO 0 1.57 0.00 0.00 0.00 367 W RIVERSIDE DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100650134 C 02/06/2017 222 0 0.0000 R 2 R4 81166655 0.00 0.00 0.00 0.00 466 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 FACILITY PRO INC 0 1.09 0.00 0.00 0.00 2750 NE 57TH STREET 0000000468 0.00 0.00 0.00 -46.15 FT LAUDERDALE FL 33308 RE 10 17.01 0.00 0.00 -26.84 1100660144 02/06/2017 909 912 3.0000 R 1 R3 55378619 8.07 0.00 0.00 0.00 462 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY WASKIEWICZ 0 1.57 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 27.86 1100670128 02/06/2017 2029 2031 2.0000 R 1 R3 50807577 5.38 0.00 0.00 0.00 463 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 VINCENT J ARENA III 0 1.41 0.00 0.00 0.00 463 TEQUESTA DR 0000000320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100680128 02/06/2017 467 469 2.0000 R 1 R3 28842230 5.38 0.00 0.00 0.00 459 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JR. ROBERT CARNEY 0 1.41 0.00 0.00 0.00 459 TEQUESTA DR 0000000325 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1100690115 C 02/06/2017 80 1 2.0000 R 2 R4 81166346 5.38 0.00 0.00 0.00 383 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JULIUS A CIESLIK 0 1.41 0.00 0.00 0.00 383 EVERGREEN AVE 0000000330 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 53.13 1100700131 02/06/2017 384 389 5.0000 R 2 R3 72211299 13.45 0.00 0.00 0.00 387 EVERGREEN AVE 01/10/2017 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 02/06/2017 475 476 1.0000 R 1 R3 46905574 2.69 0.00 0.00 0.00 511 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 RAMSEY HAYES 0 1.25 0.00 0.00 0.00 511 N DOVER RD 0000000340 0.00 0.00 0.00 17.02 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 39.18 1100720115 02/06/2017 251 254 3.0000 R 1 R3 56238763 8.07 0.00 0.00 0.00 515 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MARCELO 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 215 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100730246 02/06/2017 645 648 3.0000 R 1 R3 58612719 8.07 0.00 0.00 0.00 519 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MONICA SWEENEY 0 1.57 0.00 0.00 0.00 519 N DOVER RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1100730586 02/06/2017 408 409 1.0000 R 1 R3 44295033 2.69 0.00 0.00 0.00 523 N DOVER RD 01/10/2017 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 02/06/2017 1 1 0.0000 R 2 R4 78239817 0.00 0.00 0.00 0.00 451 TEQUESTA DR 01/10/2017 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 02/06/2017 2659 2671 12.0000 R 1 R3 27915130 32.28 0.00 0.00 0.00 382 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 SHERRY LITTLE 0 3.03 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 53.53 1100760215 02/06/2017 484 499 15.0000 R 2 R2 78234374 45.90 0.00 0.00 0.00 386 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN GIGLIO 0 3.84 0.00 0.00 0.00 62 A TAMARACK STREET 0000000305 0.00 0.00 0.00 -119.25 EAST NORTH PORT NY 11731 RE 10 17.01 0.00 0.00 -51.29 1100770127 02/06/2017 246 250 4.0000 R 2 R4 11780533 10.76 0.00 0.00 0.00 390 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARK SERRAES 0 1.74 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 30.72 1100780175 02/06/2017 1210 1213 3.0000 R 1 R3 47751860 8.07 0.00 0.00 0.00 527 N DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 GARY S. GHASTER 0 1.57 0.00 0.00 0.00 527 N DOVER RD 0000000297 0.00 0.00 0.00 -55.09 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -27.23 1100780520 02/06/2017 287 305 18.0000 R 2 R3 78239419 59.52 0.00 0.00 0.00 391 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS PAUL MC CONNELL o 0 4.66 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 82.40 1100790144 02/06/2017 1238 1260 22.0000 R 1 R3 27915116 77.68 0.00 0.00 0.00 394 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARIA CARMEN BELDA 0 5.75 0.00 0.00 0.00 394 EVERGREEN AVE 0000000295 0.00 0.00 0.00 73.46 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 175.11 1100800130 02/06/2017 40 45 5.0000 R 2 R4 78211101 13.45 0.00 0.00 0.00 395 NORFOLK AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANN MALACHOWSKI EGGER 0 1.90 0.00 0.00 0.00 395 NORFOLK AVE 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1100810124 02/06/2017 44 47 3.0000 R 2 R4 78211096 8.07 0.00 0.00 0.00 391 NORFOLK AVE 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 216 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100820141 02/06/2017 9 11 2.0000 R 2 R4 80901281 5.38 0.00 0.00 0.00 390 NORFOLK AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 GINA JACOBELLIS 0 1.41 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 25.01 1100830111 02/06/2017 75 78 3.0000 R 2 R4 78211100 8.07 0.00 0.00 0.00 431 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KAREN RENEE SCHWEITZER 0 1.57 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 27.86 1100840274 02/06/2017 53 57 4.0000 R 2 R4 78211069 10.76 0.00 0.00 0.00 383 NORFOLK AVE 01/10/2017 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 -23.33 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 7.39 1100850125 02/06/2017 513 518 5.0000 R 1 R3 2305532800 13.45 0.00 0.00 0.00 435 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANA GUIMBARD 0 1.90 0.00 0.00 0.00 435 TEQUESTA DR 0000000255 0.00 0.00 0.00 79.28 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 112.85 1100860187 02/06/2017 1012 1034 22.0000 R 1 R3 28055330 77.68 0.00 0.00 0.00 454 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID&HEATHER ANDERSON 0 5.75 0.00 0.00 0.00 454 TEQUESTA DR 0000000475 0.00 0.00 0.00 -66.44 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 35.21 1100870156 02/06/2017 1518 1522 4.0000 R 1 R3 49944026 10.76 0.00 0.00 0.00 450 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL DENNEHY 0 1.74 0.00 0.00 0.00 638 N. US HWY # 1 #148 0000000480 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1100880156 02/06/2017 2725 2745 20.0000 R 2 R1 59782176 68.60 0.00 0.00 0.00 446 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DANIEL FINNEGAN 0 5.21 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 92.03 1100890130 02/06/2017 1428 1443 15.0000 R 1 R3 28842190 45.90 0.00 0.00 0.00 442 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONTANILE 0 3.84 0.00 0.00 0.00 442 TEQUESTA DR 0000000490 0.00 0.00 0.00 97.75 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 165.71 1100900139 02/06/2017 617 624 7.0000 R 2 R3 49338615 18.83 0.00 0.00 0.00 438 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SHEA 0 2.22 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 39.27 1100910163 02/06/2017 1917 1930 13.0000 R 1 R3 39685240 36.82 0.00 0.00 0.00 434 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA TANNER 0 3.30 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 58.34 1100920187 02/06/2017 1014 1021 7.0000 R 1 R3 35446979 18.83 0.00 0.00 0.00 430 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID HANNIGAN 0 2.22 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 39.27 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 217 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1100930110 02/06/2017 2303 2303 0.0000 R 3 R3 58308580 0.00 0.00 0.00 0.00 SHORT STREET 01/10/2017 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 02/06/2017 334 334 0.0000 R 1 R3 72077772 0.00 0.00 0.00 0.00 426 TEQUESTA DR 01/10/2017 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 18.10 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 37.41 1100950124 02/06/2017 10 14 4.0000 R 2 R4 80901276 10.76 0.00 0.00 0.00 422 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&DEBBIE SHAW 0 1.74 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 30.72 1100960185 02/06/2017 69 82 13.0000 R 2 R5 80901268 36.82 0.00 0.00 0.00 418 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DWAYNE DRIGGERS 0 3.30 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 58.34 1100970125 02/06/2017 1934 1934 0.0000 R 2 R4 69512301 0.00 0.00 0.00 0.00 414 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RANDY GARVEY 0 1.09 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 19.31 1100980132 02/06/2017 126 129 3.0000 R 2 R4 78211103 8.07 0.00 0.00 0.00 410 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES NEWMAN 0 1.57 0.00 0.00 0.00 410 TEQUESTA DR 0000000535 0.00 0.00 0.00 10.99 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 38.85 1100990136 02/06/2017 2307 2325 18.0000 R 1 R3 26343981 59.52 0.00 0.00 0.00 406 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DENISE WILLIAMSON 0 4.66 0.00 0.00 0.00 406 TEQUESTA DR 0000000540 0.00 0.00 0.00 660.17 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 742.57 1101000111 02/06/2017 750 759 9.0000 R 1 R3 34296990 24.21 0.00 0.00 0.00 404 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SALINA 0 2.54 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 44.97 1101010118 02/06/2017 168 173 5.0000 R 2 R4 78696089 13.45 0.00 0.00 0.00 400 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BROWN 0 1.90 0.00 0.00 0.00 400 TEQUESTA DR 0000000550 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.33 1101020125 02/06/2017 318 322 4.0000 R 2 R3 72211340 10.76 0.00 0.00 0.00 396 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEAF LAMMENS 0 1.74 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 30.72 1101030159 02/06/2017 1863 1875 12.0000 R 3 R3 44564080 32.28 0.00 0.00 0.00 390 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOE CHIRICO 0 4.56 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 80.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 218 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101040146 02/06/2017 1772 1791 19.0000 R 1 R3 46905513 64.06 0.00 0.00 0.00 369 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 ELIEZEL COLLAZO 0 4.93 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 87.21 1101050116 02/06/2017 638 640 2.0000 R 1 R3 31229673 5.38 0.00 0.00 0.00 367 SEABROOK RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRUCE WAYNE 0 1.41 0.00 0.00 0.00 367 SEABROOK RD 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101060123 02/06/2017 377 380 3.0000 R 1 R3 27659577 8.07 0.00 0.00 0.00 365 SEABROOK RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 LYNN EMMONS 0 1.57 0.00 0.00 0.00 365 SEABROOK RD 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101070165 02/06/2017 824 828 4.0000 R 1 R3 31229677 10.76 0.00 0.00 0.00 361 SEABROOK RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRIGIDANN FORMAN 0 1.74 0.00 0.00 0.00 361 SEABROOK RD 0000000590 0.00 0.00 0.00 -2.59 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 28.13 1101080207 02/06/2017 14 19 5.0000 R 2 R4 78211037 13.45 0.00 0.00 0.00 359 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBYN QUAID 0 1.90 0.00 0.00 0.00 359 DOVER RD 0000000600 0.00 0.00 0.00 -10.88 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.69 1101090114 02/06/2017 889 893 4.0000 R 1 R3 41901068 10.76 0.00 0.00 0.00 357 SEABROOK RD 01/10/2017 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 02/06/2017 1724 1734 10.0000 R 1 R3 26071180 26.90 0.00 0.00 0.00 398 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MYLES HELD 0 2.70 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 47.82 1101100279 02/06/2017 111 117 6.0000 R 2 R4 78211032 16.14 0.00 0.00 0.00 355 SEABROOK RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS SPINELLI 0 2.06 0.00 0.00 0.00 355 SEABROOK RD 0000000595 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.06 1101110167 02/06/2017 462 466 4.0000 R 1 R3 55378565 10.76 0.00 0.00 0.00 356 CEDAR AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 KRISTA JENTZSCH 0 1.74 0.00 0.00 0.00 356 CEDAR AVE 0000000615 0.00 0.00 0.00 -0.43 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.29 1101120198 02/06/2017 8 17 9.0000 R 2 R4 80901380 24.21 0.00 0.00 0.00 360 CEDAR AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE BUNN 0 2.54 0.00 0.00 0.00 360 CEDAR AVE 0000000620 0.00 0.00 0.00 -73.34 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -28.37 1101130111 02/06/2017 42 44 2.0000 R 2 R4 78211035 5.38 0.00 0.00 0.00 364 CEDAR AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT M. JACKS 0 1.41 0.00 0.00 0.00 364 CEDAR AVE 0000000625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 219 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101140118 02/06/2017 1447 1456 9.0000 R 1 R3 37809822 24.21 0.00 0.00 0.00 368 CEDAR AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 LINDA MARSHALL 0 2.54 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 44.97 1101150132 02/06/2017 1499 1504 5.0000 R 1 R3 41425498 13.45 0.00 0.00 0.00 370 CEDAR AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROLAND GAREY 0 1.90 0.00 0.00 0.00 370 CEDAR AVE 0000000635 0.00 0.00 0.00 -34.75 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -1.18 1101160139 02/06/2017 2 5 3.0000 R 2 R4 80901254 8.07 0.00 0.00 0.00 369 CEDAR AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARGARET NEEDLE 0 1.57 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 27.86 1101170136 02/06/2017 993 1007 14.0000 R 1 R3 26906046 41.36 0.00 0.00 0.00 367 CEDAR AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 TRAVIS HEIL 0 3.57 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 63.15 1101180136 02/06/2017 72 76 4.0000 R 2 R4 78696084 10.76 0.00 0.00 0.00 363 CEDAR AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BACHMANN 0 1.74 0.00 0.00 0.00 363 CEDAR AVE 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101190130 02/06/2017 766 773 7.0000 R 1 R3 33852796 18.83 0.00 0.00 0.00 359 CEDAR AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SAMILJAN 0 2.22 0.00 0.00 0.00 359 CEDAR AVE 0000000655 0.00 0.00 0.00 90.79 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 130.06 1101200136 02/06/2017 592 595 3.0000 R 1 R3 55379120 8.07 0.00 0.00 0.00 402 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN BEGLEY 0 1.57 0.00 0.00 0.00 402 DOVER RD 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.86 1101210126 02/06/2017 104 107 3.0000 R 2 R4 78696109 8.07 0.00 0.00 0.00 404 DOVER CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALAN MOLLE 0 1.57 0.00 0.00 0.00 404 DOVER CIR 0000000665 0.00 0.00 0.00 62.02 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 89.88 1101220167 02/06/2017 2559 2580 21.0000 R 2 R3 27911511 73.14 0.00 0.00 0.00 406 DOVER CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DEMETER 0 5.48 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 96.84 1101230127 02/06/2017 3043 3065 22.0000 R 1 R3 26343993 77.68 0.00 0.00 0.00 410 DOVER CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOOD 0 5.75 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 0.00 101.65 1101240154 02/06/2017 448 450 2.0000 R 1 R3 46160959 5.38 0.00 0.00 0.00 414 DOVER CIR 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 220 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101250131 02/06/2017 1029 1031 2.0000 R 1 R3 28342226 5.38 0.00 0.00 0.00 418 DOVER CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE LEWIS 0 1.41 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 25.01 1101260111 02/06/2017 0 0 0.0000 R 2 R5 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 02/06/2017 40 40 0.0000 R 2 R4 48180905 0.00 0.00 0.00 0.00 LIFT DOVER RD*LIFT STATION 01/10/2017 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 C 02/06/2017 255 9 10.0000 R 2 R4 81166671 26.90 0.00 0.00 0.00 358 OAK AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 STACI PRICE 0 2.70 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 0.00 148.19 1101280125 C 02/06/2017 37 2 4.0000 R 2 R4 81166347 10.76 0.00 0.00 0.00 362 OAK AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 SEBASTIAN LOAIZA 0 1.74 0.00 0.00 0.00 362 OAK AVE 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101290156 02/06/2017 248 263 15.0000 R 2 R3 78696076 45.90 0.00 0.00 0.00 366 OAK AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PASKER 0 3.84 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 67.96 1101300148 02/06/2017 93 98 5.0000 R 2 R4 78239437 13.45 0.00 0.00 0.00 367 OAK AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 TIM J CADDEN 0 1.90 0.00 0.00 0.00 367 OAK AVE 0000000710 0.00 0.00 0.00 27.95 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 61.52 1101310135 02/06/2017 35 37 2.0000 R 2 R2 78696083 5.38 0.00 0.00 0.00 363 OAK AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALAN E. WEBB SR. 0 1.41 0.00 0.00 0.00 125 MELISSA TRAIL 0000000715 0.00 0.00 0.00 0.00 AUBURNDALE FL 33823 RE 10 17.01 0.00 0.00 25.01 1101320167 02/06/2017 834 841 7.0000 R 1 R3 46905523 18.83 0.00 0.00 0.00 362 ELM AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 RON&GLORIA TIAN 0 2.22 0.00 0.00 0.00 362 ELM AVE 0000000720 0.00 0.00 0.00 93.33 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 132.60 1101330163 F 02/06/2017 358 358 0.0000 R 2 R4 11780592 0.00 0.00 0.00 0.00 434 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 HELEN KING 3 1.09 0.00 0.00 0.00 366 ELM AVE 0000000725 0.00 0.00 0.00 -57.93 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -38.62 1101340130 02/06/2017 294 295 1.0000 R 2 R4 11780526 2.69 0.00 0.00 0.00 438 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 OLYMPIA DAMBROSIO 0 1.25 0.00 0.00 0.00 438 DOVER RD 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 221 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101350113 02/06/2017 879 881 2.0000 R 1 R3 28342134 5.38 0.00 0.00 0.00 366 ELM AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT H KING 0 1.41 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 25.01 1101360147 02/06/2017 648 649 1.0000 R 1 R3 38611974 2.69 0.00 0.00 0.00 367 ELM AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOAN TAYLOR 0 1.25 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 22.16 1101370134 02/06/2017 882 888 6.0000 R 1 R3 55378751 16.14 0.00 0.00 0.00 363 ELM AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 LINDA DENSMORE 0 2.06 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 36.42 1101380131 02/06/2017 627 634 7.0000 R 1 R3 26701261 18.83 0.00 0.00 0.00 442 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 PETER GUILLE 0 2.22 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 39.27 1101390131 02/06/2017 317 318 1.0000 R 1 R3 26071205 2.69 0.00 0.00 0.00 446 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRAD ANNIS 0 1.25 0.00 0.00 0.00 446 DOVER RD 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101400124 02/06/2017 596 599 3.0000 R 1 R3 59779984 8.07 0.00 0.00 0.00 450 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 RONALD PARVU 0 1.57 0.00 0.00 0.00 450 DOVER RD 0000000760 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 27.58 1101410154 02/06/2017 891 893 2.0000 R 1 R3 37609823 5.38 0.00 0.00 0.00 362 MAPLE AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 IVAN A. STASHAK 0 1.41 0.00 0.00 0.00 362 MAPLE AVE 0000000765 0.00 0.00 0.00 -64.56 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -39.55 1101420148 02/06/2017 1737 1749 12.0000 R 1 R3 46160940 32.28 0.00 0.00 0.00 366 MAPLE AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY&JASON PAGE 0 3.03 0.00 0.00 0.00 366 MAPLE AVE 0000000770 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 117.27 1101430128 F 02/09/2017 634 637 3.0000 R 1 R3 44295088 8.07 0.00 0.00 0.00 454 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JESSE PACKWOOD 3 1.57 0.00 0.00 0.00 5205 94TH LANE 0000000775 0.00 0.00 0.00 0.00 SEBASTIAN FL 32958 RE 10 17.01 0.00 0.00 27.86 1101440173 02/06/2017 1992 1999 7.0000 R 1 R4 33852816 18.83 0.00 0.00 0.00 363 MAPLE AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT C. II DAVIS 0 2.22 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 39.27 1101450136 02/06/2017 39 41 2.0000 R 2 R3 78211030 5.38 0.00 0.00 0.00 459 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JIM BROWNING 0 1.41 0.00 0.00 0.00 459 DOVER RD 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 222 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101460133 02/06/2017 253 256 3.0000 R 2 R3 11780571 8.07 0.00 0.00 0.00 458 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO SORZANO 0 1.57 0.00 0.00 0.00 458 DOVER RD 0000000790 0.00 0.00 0.00 67.78 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 95.64 1101470116 02/06/2017 100 106 6.0000 R 2 R4 78211067 16.14 0.00 0.00 0.00 462 DOVER RD 01/10/2017 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 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 73.18 1101480140 02/06/2017 112 118 6.0000 R 2 R4 78211062 16.14 0.00 0.00 0.00 466 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WOLLAM 0 2.06 0.00 0.00 0.00 466 DOVER RD 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101490247 02/06/2017 787 793 6.0000 R 1 R3 33852770 16.14 0.00 0.00 0.00 470 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MUNN 0 2.06 0.00 0.00 0.00 1001 NORTH ALTERNATE A -1-A 0000000805 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 10 17.01 0.00 0.00 36.42 1101500163 02/06/2017 2227 2232 5.0000 R 1 R2 36611961 13.45 0.00 0.00 0.00 474 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN E NAVAROLI 0 1.90 0.00 0.00 0.00 474 DOVER RD 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 33.57 1101510212 02/06/2017 140 141 1.0000 R 1 R3 47665990 2.69 0.00 0.00 0.00 473 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 WARD BERTHOLF 0 1.25 0.00 0.00 0.00 473 DOVER RD 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 22.16 1101520130 02/06/2017 3312 3333 21.0000 R 1 R2 38324023 73.14 0.00 0.00 0.00 367 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SCHWIER 0 5.48 0.00 0.00 0.00 367 EVERGREEN AVE 0000000820 0.00 0.00 0.00 254.15 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 350.99 1101530134 02/06/2017 625 627 2.0000 R 1 R2 52402617 5.38 0.00 0.00 0.00 485 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHARLENE ALOFS 0 1.41 0.00 0.00 0.00 485 DOVER RD 0000000825 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101540124 02/06/2017 594 595 1.0000 R 1 R3 34607719 2.69 0.00 0.00 0.00 489 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN BOOTH 0 1.25 0.00 0.00 0.00 489 DOVER RD 0000000830 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 15.27 1101550121 02/06/2017 959 966 7.0000 R 1 R1 40154915 18.83 0.00 0.00 0.00 493 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 DON LACY 0 2.22 0.00 0.00 0.00 493 DOVER RD 0000000835 0.00 0.00 0.00 87.91 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 127.18 1101550237 02/06/2017 890 896 6.0000 R 1 R3 59779970 16.14 0.00 0.00 0.00 375 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHELL DESILVA 0 2.06 0.00 0.00 0.00 375 EVERGREEN AVE 0000000877 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.06 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 223 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101550340 02/06/2017 108 110 2.0000 R 2 R3 11960747 5.38 0.00 0.00 0.00 371 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 RONALD BROWN 0 1.41 0.00 0.00 0.00 371 EVERGREEN RD 0000000876 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101560138 02/06/2017 821 826 5.0000 R 1 R3 56237127 13.45 0.00 0.00 0.00 498 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 S.M. BAYNES 0 1.90 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 33.57 1101570125 02/06/2017 951 955 4.0000 R 1 R3 47751896 10.76 0.00 0.00 0.00 494 DOVER RD 01/10/2017 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 65.32 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 96.04 1101580146 02/06/2017 68 70 2.0000 R 2 R3 78211182 5.38 0.00 0.00 0.00 363 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE PINELLO 0 1.41 0.00 0.00 0.00 363 W RIVERSIDE DR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101590163 02/06/2017 1105 1114 9.0000 R 1 R3 36611959 24.21 0.00 0.00 0.00 490 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 EDWARD P LAYMAN 0 2.54 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 44.97 1101600122 02/06/2017 2949 2967 18.0000 R 1 R3 46905580 59.52 0.00 0.00 0.00 359 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN ZAMPINO 0 4.66 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 82.40 1101610132 02/06/2017 876 881 5.0000 R 1 R3 56237103 13.45 0.00 0.00 0.00 486 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 KATE&MATT SHAW 0 1.90 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 33.57 1101620133 02/06/2017 587 590 3.0000 R 1 R3 49944081 8.07 0.00 0.00 0.00 482 DOVER RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 FRANK HESS 0 1.57 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 27.86 1101630116 02/06/2017 90 90 0.0000 R 2 R3 11780590 0.00 0.00 0.00 0.00 478 DOVER RD 01/10/2017 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 -29.91 INDIANAPOLIS IN 46227 RE 10 17.01 0.00 0.00 -10.60 1101640120 02/06/2017 1098 1101 3.0000 R 1 R3 37609833 8.07 0.00 0.00 0.00 360 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 SILVERSTRE MENDOZA 0 1.57 0.00 0.00 0.00 360 EVERGREEN AVE 0000000875 0.00 0.00 0.00 -27.86 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 0.00 1101650130 02/06/2017 60 64 4.0000 R 2 R4 78211034 10.76 0.00 0.00 0.00 451 EVERGREEN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRANDON WILSON 0 1.74 0.00 0.00 0.00 451 EVERGREEN AVE 0000000880 0.00 0.00 0.00 55.75 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 86.47 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 224 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101660117 02/06/2017 182 183 1.0000 R 2 R3 72211330 2.69 0.00 0.00 0.00 447 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 TIM SPERLING 0 1.25 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 22.16 1101660287 02/06/2017 1931 1944 13.0000 R 1 R3 44295663 36.82 0.00 0.00 0.00 443 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 PETE CEPPO 0 3.30 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 58.34 1101670134 02/06/2017 8 10 2.0000 R 3 R4 78696166 5.38 0.00 0.00 0.00 440 BEACON ST 01/10/2017 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 0.00 104.94 TEQUESTA FL 33469 RE 10 42.45 0.00 0.00 156.92 1101680128 02/06/2017 2056 2060 4.0000 R 1 R3 51670760 10.76 0.00 0.00 0.00 436 MAPLE AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FELLER 0 1.74 0.00 0.00 0.00 436 MAPLE AVE 0000000900 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 67.48 1101690159 02/06/2017 920 920 0.0000 R 1 R3 42751398 0.00 0.00 0.00 0.00 439 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 PAUL NICHOLS 0 1.09 0.00 0.00 0.00 439 BEACON ST 0000000905 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 41.68 1101700176 02/06/2017 138 141 3.0000 R 2 R4 78234428 8.07 0.00 0.00 0.00 435 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER HOLMES 0 1.57 0.00 0.00 0.00 435 BEACON ST 0000000910 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 70.38 1101710111 02/06/2017 696 698 2.0000 R 1 R3 36483780 5.38 0.00 0.00 0.00 431 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARLENE DUNICK 0 1.41 0.00 0.00 0.00 431 BEACON ST 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 25.01 1101720162 02/06/2017 437 446 9.0000 R 1 R3 39635286 24.21 0.00 0.00 0.00 427 BEACON ST 01/10/2017 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 94.03 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 139.00 1101730139 02/06/2017 89 93 4.0000 R 2 R4 78211036 10.76 0.00 0.00 0.00 370 MAPLE AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 J ANDREW NICOLL 0 1.74 0.00 0.00 0.00 370 MAPLE AVE 0000000925 0.00 0.00 0.00 -41.95 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -11.23 1101730302 02/06/2017 717 723 6.0000 R 1 R3 27659554 16.14 0.00 0.00 0.00 371 ELM AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JASON CATES 0 2.06 0.00 0.00 0.00 371 ELM AVE 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 36.42 1101740122 02/06/2017 961 966 5.0000 R 1 R3 25989179 13.45 0.00 0.00 0.00 423 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 ERIC KRESSER 0 1.90 0.00 0.00 0.00 423 BEACON ST 0000000935 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 76.09 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 225 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1101750194 02/06/2017 381 391 10.0000 R 2 R4 78211066 26.90 0.00 0.00 0.00 419 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 VAN COURT WILLIAMS 0 2.70 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 47.82 1101760194 02/06/2017 29 33 4.0000 R 2 R2 80901363 10.76 0.00 0.00 0.00 415 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 KYLE CALLAHAN 0 1.74 0.00 0.00 0.00 415 BEACON ST 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 1101770147 02/06/2017 1441 1450 9.0000 R 1 R3 27659545 24.21 0.00 0.00 0.00 411 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&MARTHA LEFEVRE 0 2.54 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 44.97 1101780127 02/06/2017 903 903 0.0000 R 1 R3 61076996 0.00 0.00 0.00 0.00 370 ELM AVE 01/10/2017 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 -8.47 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 10.84 1101790127 02/06/2017 79 84 5.0000 R 2 R4 78211076 13.45 0.00 0.00 0.00 408 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 LYNNE AVVENIRE 0 1.90 0.00 0.00 0.00 408 BEACON ST 0000000960 0.00 0.00 0.00 64.90 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 98.47 1101800113 02/06/2017 126 129 3.0000 R 2 R3 78234373 8.07 0.00 0.00 0.00 407 BEACON ST 01/10/2017 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 02/06/2017 258 258 0.0000 R 1 R3 54237433 0.00 0.00 0.00 0.00 403 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 MIGUEL & NATHALY ROBLES & 0 1.09 0.00 0.00 0.00 403 BEACON ST 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 19.31 1101820117 02/06/2017 606 609 3.0000 R 1 R3 37400280 8.07 0.00 0.00 0.00 399 BEACON ST 01/10/2017 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 02/06/2017 61 63 2.0000 R 2 R1 80901418 5.38 0.00 0.00 0.00 370 OAK AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 SCOTT REYNOLDS 0 1.41 0.00 0.00 0.00 370 OAK AVE 0000000980 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 81.25 1101840111 02/06/2017 94 94 0.0000 R 1 R3 39780008 0.00 0.00 0.00 0.00 398 BEACON ST 01/10/2017 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 02/06/2017 55 59 4.0000 R 2 R4 78211033 10.76 0.00 0.00 0.00 395 BEACON ST 01/10/2017 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 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 226 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1101850237 02/06/2017 2166 2169 3.0000 R 1 R3 30511357 8.07 0.00 0.00 0.00 391 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 JASON DEMICK 0 1.57 0.00 0.00 0.00 391 BEACON ST 0000000991 0.00 0.00 0.00 -86.47 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -58.61 1101860210 02/06/2017 528 537 9.0000 R 2 R4 72211378 24.21 0.00 0.00 0.00 387 SEABROOK RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MANEY LESHAY 0 2.54 0.00 0.00 0.00 387 SEABROOK RD 0000000995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 44.97 1101870129 02/06/2017 9325 9394 69.0000 R 4 R3 49913341 202.26 0.00 0.00 0.00 TEQUESTA DR (GSQS) 01/10/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQUARE SOUTH 0 17.32 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 0.00 305.89 1101880119 02/06/2017 3497 3497 0.0000 R 2 R5 72211404 0.00 0.00 0.00 0.00 GALLERY SQ S. 01/10/2017 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 02/06/2017 365 365 0.0000 R 3 R4 70628670 0.00 0.00 0.00 0.00 TEQUESTA DR -GALLERY SQUARE S. 01/10/2017 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 02/07/2017 550 552 2.0000 R 1 R9 66409217 5.38 0.00 0.00 0.00 364 TEQUESTA DR 01/10/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110020136 02/07/2017 236 236 0.0000 R 1 R9 66409218 0.00 0.00 0.00 0.00 360 TEQUESTA DR 01/10/2017 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 61.35 PALM BEACH GARDENS FL 33418 RE 11 17.01 0.00 0.00 80.66 1110030126 02/07/2017 311 313 2.0000 R 1 R9 66409209 5.38 0.00 0.00 0.00 356 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEE DION 0 1.41 0.00 0.00 0.00 356 TEQUESTA DR 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110040123 02/07/2017 637 647 10.0000 R 1 R9 66409214 26.90 0.00 0.00 0.00 352 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 HEATHER SARGENT 0 2.70 0.00 0.00 0.00 352 TEQUESTA DR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.82 1110050110 02/07/2017 173 173 0.0000 R 1 R9 44295089 0.00 0.00 0.00 0.00 371 VENUS AVE 01/10/2017 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 02/07/2017 577 580 3.0000 R 1 R9 66409211 8.07 0.00 0.00 0.00 344 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 VALERIE HAMPE 0 1.57 0.00 0.00 0.00 344 VENUS AVE 0000000025 0.00 0.00 0.00 -29.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -1.26 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 227 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110070121 02/07/2017 11 16 5.0000 R 2 R9 81166534 13.45 0.00 0.00 0.00 370 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 STEVE STAHLSMITH 0 1.90 0.00 0.00 0.00 PO BOX 4365 0000000030 0.00 0.00 0.00 -8.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.33 1110080128 02/07/2017 58 60 2.0000 R 2 R1 79411593 5.38 0.00 0.00 0.00 368 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES WOODS 0 1.41 0.00 0.00 0.00 368 VENUS AVE 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110090128 02/07/2017 443 445 2.0000 R 1 R1 66409227 5.38 0.00 0.00 0.00 366 VENUS AVE 01/10/2017 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 -0.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.78 1110100124 02/07/2017 1069 1073 4.0000 R 1 R9 64876275 10.76 0.00 0.00 0.00 351 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALAINA OUVIER 0 1.74 0.00 0.00 0.00 351 BEACON ST 0000000045 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.61 1110110145 02/07/2017 117 121 4.0000 R 2 R9 78234461 10.76 0.00 0.00 0.00 355 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE LYONS 0 1.74 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 30.72 1110120145 02/07/2017 1079 1085 6.0000 R 2 R9 66409654 16.14 0.00 0.00 0.00 359 BEACON ST 01/10/2017 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 36.76 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 73.18 1110130132 02/07/2017 336 341 5.0000 R 1 R9 66409216 13.45 0.00 0.00 0.00 363 BEACON ST 01/10/2017 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 1110140149 02/07/2017 418 421 3.0000 R 1 R9 66409616 8.07 0.00 0.00 0.00 367 BEACON ST 01/10/2017 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 02/07/2017 1113 1122 9.0000 R 1 R1 54237420 24.21 0.00 0.00 0.00 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 GALLERY SQ. SO. 0 2.54 0.00 0.00 0.00 P.O. BOX 31492 0000000070 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33420 CO 11 17.01 0.00 0.00 44.97 1110150225 02/07/2017 1956 1972 16.0000 R 1 R9 66409675 50.44 0.00 0.00 0.00 380 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 JANET DONOVAN 0 4.12 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 72.78 1110150324 02/07/2017 818 824 6.0000 R 1 R9 41425469 16.14 0.00 0.00 0.00 376 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 RYAN NUQUIST 0 2.06 0.00 0.00 0.00 376 BEACON ST 0000000090 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 228 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110160130 02/07/2017 2511 2514 3.0000 R 1 R9 66409228 8.07 0.00 0.00 0.00 372 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MEDFORD 0 1.57 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 27.86 1110170154 02/07/2017 558 563 5.0000 R 1 R9 66409238 13.45 0.00 0.00 0.00 368 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHARLES ALSUP 0 1.90 0.00 0.00 0.00 368 BEACON ST 0000000100 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.56 1110180130 02/07/2017 548 552 4.0000 R 1 R9 41901077 10.76 0.00 0.00 0.00 364 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL V. THOMAS 0 1.74 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 30.72 1110190161 02/07/2017 1229 1232 3.0000 R 1 R9 58612707 8.07 0.00 0.00 0.00 360 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 DOMINICK VITALE 0 1.57 0.00 0.00 0.00 360 BEACON ST 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110200237 02/07/2017 467 470 3.0000 R 1 R9 66409230 8.07 0.00 0.00 0.00 356 BEACON ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE LORENZO 0 1.57 0.00 0.00 0.00 356 BEACON ST 0000000114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110210137 02/07/2017 474 476 2.0000 R 1 R9 66409219 5.38 0.00 0.00 0.00 352 BEACON ST 01/10/2017 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 02/07/2017 963 965 2.0000 R 1 R9 42409194 5.38 0.00 0.00 0.00 348 BEACON ST 01/10/2017 1.21 0.00 0.00 0.00 0.00 KERRY MENZER 0 1.41 0.00 0.00 0.00 348 BEACON ST 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110230121 02/07/2017 407 411 4.0000 R 1 R9 66409235 10.76 0.00 0.00 0.00 361 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARK FIELDEN 0 1.74 0.00 0.00 0.00 361 VENUS AVE 0000000130 0.00 0.00 0.00 -29.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 1.29 1110240155 02/07/2017 881 885 4.0000 R 1 R9 66409222 10.76 0.00 0.00 0.00 364 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANNE KURKECHIAN 0 1.74 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 30.72 1110250142 02/07/2017 40 44 4.0000 R 2 R9 81166281 10.76 0.00 0.00 0.00 362 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 CAROL SANSONE 0 1.74 0.00 0.00 0.00 362 VENUS AVE 0000000140 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110260146 02/07/2017 326 327 1.0000 R 1 R9 66409220 2.69 0.00 0.00 0.00 360 VENUS AVE 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 229 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110270146 02/07/2017 339 342 3.0000 R 1 R9 66409226 8.07 0.00 0.00 0.00 356 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MURRAY, JR. KEENE 0 1.57 0.00 0.00 0.00 356 VENUS AVE 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110280153 02/07/2017 378 382 4.0000 R 1 R9 66409225 10.76 0.00 0.00 0.00 355 CHURCH RD 01/10/2017 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 -0.45 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.27 1110290173 02/07/2017 524 528 4.0000 R 1 R9 66409234 10.76 0.00 0.00 0.00 359 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 HARTLEY LOGSDON 0 1.74 0.00 0.00 0.00 359 CHURCH RD 0000000150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110300177 02/07/2017 1769 1776 7.0000 R 1 R9 66409210 18.83 0.00 0.00 0.00 363 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 VINCE TESTA 0 2.22 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 39.27 1110310157 02/07/2017 847 851 4.0000 R 1 R9 50807538 10.76 0.00 0.00 0.00 367 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 RICHARD TWEEDLE 0 1.74 0.00 0.00 0.00 367 CHURCH RD 0000000160 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.49 1110320195 02/07/2017 1163 1173 10.0000 R 1 R9 66409213 26.90 0.00 0.00 0.00 371 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHARLENE&ROBERT GROVER 0 2.70 0.00 0.00 0.00 371 CHURCH RD 0000000165 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 47.24 1110330150 02/07/2017 1856 1865 9.0000 R 1 R9 66409229 24.21 0.00 0.00 0.00 375 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 TODD HICKORY 0 2.54 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 44.97 1110340127 02/07/2017 1036 1042 6.0000 R 1 R9 44626292 16.14 0.00 0.00 0.00 379 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VAN KEUREN 0 2.06 0.00 0.00 0.00 379 CHURCH RD 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1110350125 02/07/2017 9862 9995 133.0000 R 3 R1 45759456 357.77 0.00 0.00 0.00 IRRIG SEABROOK RD 01/10/2017 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 0.00 401.43 1110350154 02/07/2017 406 409 3.0000 R 1 R9 66409208 8.07 0.00 0.00 0.00 383 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER STAHL 0 1.57 0.00 0.00 0.00 383 CHURCH RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1110360121 02/07/2017 843 849 6.0000 R 1 R9 66409215 16.14 0.00 0.00 0.00 380 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 TAMMY DEVONDRY SMITH 0 2.06 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 36.42 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 230 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110370128 02/07/2017 555 557 2.0000 R 1 R9 66409237 5.38 0.00 0.00 0.00 376 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 EUGENE GALLINA 0 1.41 0.00 0.00 0.00 376 CHURCH RD 0000000190 0.00 0.00 0.00 -4.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.73 1110380142 02/07/2017 524 527 3.0000 R 1 R9 66409236 8.07 0.00 0.00 0.00 372 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JULI ANN KOVACS 0 1.57 0.00 0.00 0.00 372 CHURCH RD 0000000195 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.10 1110390184 02/07/2017 780 785 5.0000 R 1 R9 66409223 13.45 0.00 0.00 0.00 368 CHURCH RD 01/10/2017 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 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.46 1110400128 02/07/2017 22 24 2.0000 R 2 R1 80473189 5.38 0.00 0.00 0.00 364 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARINA PIKIS 0 1.41 0.00 0.00 0.00 364 CHURCH RD 0000000205 0.00 0.00 0.00 4.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 29.01 1110410132 02/07/2017 822 828 6.0000 R 2 R9 66409224 16.14 0.00 0.00 0.00 360 CHURCH RD 01/10/2017 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 02/07/2017 25 30 5.0000 R 2 R1 80473185 13.45 0.00 0.00 0.00 356 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARY HESTER 0 1.90 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 33.57 1110430166 02/07/2017 971 974 3.0000 R 1 R9 48956744 8.07 0.00 0.00 0.00 352 CHURCH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 DABNEY KIDD 0 1.57 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 27.86 1110440146 02/07/2017 449 451 2.0000 R 1 R1 48956759 5.38 0.00 0.00 0.00 354 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID EDER 0 1.41 0.00 0.00 0.00 354 VENUS AVE 0000000245 0.00 0.00 0.00 47.61 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 72.62 1110450147 02/07/2017 647 653 6.0000 R 1 R1 44212822 16.14 0.00 0.00 0.00 352 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 2.06 0.00 0.00 0.00 352 VENUS AVE 0000000250 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.16 1110460120 02/07/2017 637 641 4.0000 R 1 R9 66409221 10.76 0.00 0.00 0.00 348 CHURCH RD 01/10/2017 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 02/07/2017 546 551 5.0000 R 1 R9 66409231 13.45 0.00 0.00 0.00 351 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 LARRY OSSO 0 1.90 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 33.57 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 231 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1110480161 02/07/2017 446 453 7.0000 R 1 R1 58548546 18.83 0.00 0.00 0.00 355 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 AMY BAXTER 0 2.22 0.00 0.00 0.00 355 FRANKLIN RD 0000000255 0.00 0.00 0.00 24.98 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.25 1110490131 02/07/2017 224 225 1.0000 R 1 R1 50807370 2.69 0.00 0.00 0.00 359 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL VENTURA ** 0 1.25 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 22.16 1110500130 02/07/2017 885 891 6.0000 R 1 R1 50807557 16.14 0.00 0.00 0.00 363 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JASON GILBERT 0 2.06 0.00 0.00 0.00 363 FRANKLIN RD 0000000265 0.00 0.00 0.00 56.25 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 92.67 1110510199 02/07/2017 914 925 11.0000 R 1 R1 27193551 29.59 0.00 0.00 0.00 367 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MR & MRS DAVID DIXON 0 2.87 0.00 0.00 0.00 367 FRANKLIN RD 0000000270 0.00 0.00 0.00 53.88 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 104.56 1110520214 02/07/2017 76 81 5.0000 R 2 R2 78239810 13.45 0.00 0.00 0.00 371 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT G. MAHONEY 0 1.90 0.00 0.00 0.00 371 FRANKLIN RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110530135 02/07/2017 779 783 4.0000 R 2 R9 66409647 10.76 0.00 0.00 0.00 375 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID R SMITH 0 1.74 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 30.72 1110540128 02/07/2017 947 954 7.0000 R 2 R1 64292845 18.83 0.00 0.00 0.00 379 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MATT OSBURN 0 2.22 0.00 0.00 0.00 379 FRANKLIN RD 0000000285 0.00 0.00 0.00 86.95 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 126.22 1110550132 02/07/2017 57 61 4.0000 R 2 R1 78696074 10.76 0.00 0.00 0.00 383 FRANKLIN RD 01/10/2017 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 02/07/2017 35 40 5.0000 R 2 R4 81166600 13.45 0.00 0.00 0.00 380 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN EBMEYER AND 0 1.90 0.00 0.00 0.00 380 FRANKLIN RD 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1110570133 02/07/2017 1301 1302 1.0000 R 1 R1 48956765 2.69 0.00 0.00 0.00 376 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SWAN 0 1.25 0.00 0.00 0.00 376 FRANKLIN RD 0000000300 0.00 0.00 0.00 14.21 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.37 1110580153 02/07/2017 698 701 3.0000 R 1 R1 48187273 8.07 0.00 0.00 0.00 372 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 TIM RYDER 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 232 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110590237 02/07/2017 8 10 2.0000 R 2 R6 80473183 5.38 0.00 0.00 0.00 368 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 GREGORY CURTISS 0 1.41 0.00 0.00 0.00 368 FRANKLIN RD 0000000310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110600170 02/07/2017 525 529 4.0000 R 1 R1 41901096 10.76 0.00 0.00 0.00 364 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY&IAN WARREN 0 1.74 0.00 0.00 0.00 364 FRANKLIN RD 0000000315 0.00 0.00 0.00 75.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 106.09 1110610203 02/07/2017 634 639 5.0000 R 1 R1 56238789 13.45 0.00 0.00 0.00 360 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS MAGUIRE 0 1.90 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 33.57 1110620120 02/07/2017 129 132 3.0000 R 2 R1 78211106 8.07 0.00 0.00 0.00 356 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEATHA VACCARO 0 1.57 0.00 0.00 0.00 356 FRANKLIN RD 0000000325 0.00 0.00 0.00 -0.58 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.28 1110630523 02/07/2017 867 870 3.0000 R 1 R1 48187283 8.07 0.00 0.00 0.00 352 FRANKLIN RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE M. RAYMOND 0 1.57 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 27.86 1110640157 02/07/2017 457 459 2.0000 R 1 R1 45789653 5.38 0.00 0.00 0.00 348 FRANKLIN RD 01/10/2017 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 02/07/2017 556 571 15.0000 R 1 R1 45789703 45.90 0.00 0.00 0.00 350 VENUS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICROW GRAPHICS 0 3.84 0.00 0.00 0.00 P.O. BOX 4595 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 67.96 1110660131 02/07/2017 330 331 1.0000 R 1 R1 44044629 2.69 0.00 0.00 0.00 351 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 RENEE MAGNIFICO o 0 1.25 0.00 0.00 0.00 351 MARS AVE 0000000345 0.00 0.00 0.00 -6.43 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 15.73 1110670125 02/07/2017 610 621 11.0000 R 2 R1 66409059 29.59 0.00 0.00 0.00 350 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MC CULLOCH 0 2.87 0.00 0.00 0.00 350 MARS AVE 0000000350 0.00 0.00 0.00 53.71 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 104.39 1110680122 02/07/2017 120 120 0.0000 R 1 R2 43244471 0.00 0.00 0.00 0.00 352 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JANE MC CULLOCH o 0 1.09 0.00 0.00 0.00 5540 N OCEAN DR 0000000355 0.00 0.00 0.00 0.00 SINGER ISLAND FL 33404 RE 11 17.01 0.00 0.00 19.31 1110690129 02/07/2017 435 438 3.0000 R 2 R1 66409662 8.07 0.00 0.00 0.00 353 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARIA WILSON 0 1.57 0.00 0.00 0.00 353 MARS AVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 233 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110700198 02/07/2017 172 195 23.0000 R 2 R1 78211148 82.22 0.00 0.00 0.00 355 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CRANE 0 6.02 0.00 0.00 0.00 P.O. BOX 3606 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 106.46 1110710122 02/07/2017 584 588 4.0000 R 1 R1 43035765 10.76 0.00 0.00 0.00 354 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO SCILABRO 0 1.74 0.00 0.00 0.00 354 MARS AVE 0000000370 0.00 0.00 0.00 -3.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.45 1110720152 02/07/2017 65 69 4.0000 R 2 R1 78239430 10.76 0.00 0.00 0.00 356 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MACKENZIE SCHMALZLE 0 1.74 0.00 0.00 0.00 356 MARS AVE 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110730139 02/07/2017 15 18 3.0000 R 2 R2 80901289 8.07 0.00 0.00 0.00 357 MARS AVE 01/10/2017 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 02/07/2017 818 830 12.0000 R 1 R1 45789654 32.28 0.00 0.00 0.00 359 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE DONAHUE 0 3.03 0.00 0.00 0.00 359 MARS AVE 0000000385 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 136.71 1110750130 02/07/2017 1262 1270 8.0000 R 1 R1 48187282 21.52 0.00 0.00 0.00 358 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JILL&ROBERT SNOWNEY 0 2.38 0.00 0.00 0.00 358 MARS AVE 0000000390 0.00 0.00 0.00 92.66 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 134.78 1110760160 02/07/2017 178 181 3.0000 R 2 R1 78211057 8.07 0.00 0.00 0.00 360 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN MEDS 0 1.57 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 27.86 1110770134 02/07/2017 630 634 4.0000 R 1 R1 44628304 10.76 0.00 0.00 0.00 361 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 GREG DORE 0 1.74 0.00 0.00 0.00 361 MARS AVE 0000000400 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1110780114 02/07/2017 342 342 0.0000 R 2 R1 66409780 0.00 0.00 0.00 0.00 363 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 HELEN CONRAD o 0 1.09 0.00 0.00 0.00 177 NORTH US HWY #! 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1110790141 02/07/2017 1054 1062 8.0000 R 1 R1 58215075 21.52 0.00 0.00 0.00 362 MARS AVE 01/10/2017 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 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 84.64 1110800192 02/07/2017 737 744 7.0000 R 1 R1 48956726 18.83 0.00 0.00 0.00 364 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 LAUREN ABDUL 0 2.22 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 39.27 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 234 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110810141 02/07/2017 430 433 3.0000 R 1 R1 45114101 8.07 0.00 0.00 0.00 365 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHERYL HIRES 0 1.57 0.00 0.00 0.00 365 MARS AVE 0000000420 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.23 1110820131 02/07/2017 448 457 9.0000 R 2 R2 11780602 24.21 0.00 0.00 0.00 367 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JASON LOUNSBURY 0 2.54 0.00 0.00 0.00 367 MARS AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1110830159 02/07/2017 40 48 8.0000 R 2 R2 80901286 21.52 0.00 0.00 0.00 370 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 GARY GOGLIA 0 2.38 0.00 0.00 0.00 370 MARS AVE 0000000430 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 42.12 1110840115 02/07/2017 62 64 2.0000 R 2 R3 78234336 5.38 0.00 0.00 0.00 332 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BONNIE A. DOMBROWSKI 0 1.41 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 25.01 1110850132 02/07/2017 817 823 6.0000 R 1 R1 47751857 16.14 0.00 0.00 0.00 371 MARS AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MELISSA CAMPBELL 0 2.06 0.00 0.00 0.00 371 MARS AVE 0000000440 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.05 1110860119 02/07/2017 205 206 1.0000 R 1 R1 44829144 2.69 0.00 0.00 0.00 336 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RUTH CARLSON 0 1.25 0.00 0.00 0.00 336 TEQUESTA DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110870150 C 02/07/2017 123 1 1.0000 R 2 R2 80473203 2.69 0.00 0.00 0.00 328 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID LAFERRIERE 0 1.25 0.00 0.00 0.00 328 TEQUESTA DR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110880120 02/07/2017 10 12 2.0000 R 2 R2 81166627 5.38 0.00 0.00 0.00 371 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 EUGENE THOMAS BLAIR 0 1.41 0.00 0.00 0.00 371 SATURN AVE 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1110890140 06/30/2016 886 891 0.0000 R 1 R4 48187277 0.00 0.00 0.00 0.00 367 SATURN AVE 06/07/2016 0.00 0.00 0.00 0.00 0.00 DAWN&DOUG JACOBS 4 0.00 0.00 0.00 0.00 110 SEA PLUM DRIVE #104 0000000460 0.00 0.00 0.00 32.06 JUPITER FL 33458 RE 11 0.00 0.00 0.00 32.06 1110890160 02/07/2017 937 944 7.0000 R 1 R2 48187277 18.83 0.00 0.00 0.00 367 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MELISSA LEON 0 2.22 0.00 0.00 0.00 367 SATURN AVE 0000000460 0.00 0.00 0.00 87.91 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 127.18 1110900116 02/07/2017 660 662 2.0000 R 1 R1 45114113 5.38 0.00 0.00 0.00 363 SATURN AVE 01/10/2017 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 53.36 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 78.37 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 235 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1110910123 02/07/2017 12 13 1.0000 R 2 R3 81166578 2.69 0.00 0.00 0.00 361 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER CONNOR 0 1.25 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 22.16 1110920120 02/07/2017 69 71 2.0000 R 2 R2 78211128 5.38 0.00 0.00 0.00 359 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALEXIS ISALGUE 0 1.41 0.00 0.00 0.00 359 SATURN AVE 0000000475 0.00 0.00 0.00 -60.83 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -35.82 1110930134 02/07/2017 702 704 2.0000 R 1 R1 56238769 5.38 0.00 0.00 0.00 357 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SILVA 0 1.41 0.00 0.00 0.00 357 SATURN AVE 0000000480 0.00 0.00 0.00 58.84 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 83.85 1110940131 02/07/2017 963 969 6.0000 R 1 R1 42409208 16.14 0.00 0.00 0.00 355 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE POWELL 0 2.06 0.00 0.00 0.00 355 SATURN AVE 0000000485 0.00 0.00 0.00 0.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.43 1110950111 02/07/2017 373 378 5.0000 R 1 R1 48956771 13.45 0.00 0.00 0.00 353 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 JERRY CIBULKA 0 1.90 0.00 0.00 0.00 353 SATURN AVE 0000000490 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.58 1110950227 02/07/2017 2463 2482 19.0000 R 2 R1 66409668 64.06 0.00 0.00 0.00 351 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 DOUGLASS GRANGARD 0 4.93 0.00 0.00 0.00 351 SATURN AVE 0000000492 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 87.21 1110960135 02/07/2017 560 564 4.0000 R 1 R1 45789706 10.76 0.00 0.00 0.00 331 PINEVIEW RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALAN WEBB 0 1.74 0.00 0.00 0.00 331 PINEVIEW RD 0000000495 0.00 0.00 0.00 35.56 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 66.28 1110970215 02/07/2017 459 461 2.0000 R 1 R1 66409232 5.38 0.00 0.00 0.00 332 LEIGH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 SEAN MC CARTHY 0 1.41 0.00 0.00 0.00 332 LEIGH RD 0000000500 0.00 0.00 0.00 62.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 87.27 1110980129 02/07/2017 250 251 1.0000 R 1 R1 54718586 2.69 0.00 0.00 0.00 360 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 GEROME CHIRCO 0 1.25 0.00 0.00 0.00 360 SATURN AVE 0000000505 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1110980211 02/07/2017 42 47 5.0000 R 2 R1 80473192 13.45 0.00 0.00 0.00 328 DALY RD 01/10/2017 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 02/07/2017 537 540 3.0000 R 1 R1 41425473 8.07 0.00 0.00 0.00 366 SATURN AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 RONALD WORLEY 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 236 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111000162 02/07/2017 1154 1164 10.0000 R 1 R1 45111395 26.90 0.00 0.00 0.00 324 TEQUESTA DR 01/10/2017 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 48.90 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 96.72 1111010122 02/07/2017 1779 1790 11.0000 R 1 R1 59780004 29.59 0.00 0.00 0.00 320 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW E. TAYLOR 0 2.87 0.00 0.00 0.00 320 TEQUESTA DR 0000000525 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 119.28 1111020136 02/07/2017 449 455 6.0000 R 1 R1 45114065 16.14 0.00 0.00 0.00 316 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 NEALE IRELAND 0 2.06 0.00 0.00 0.00 316 TEQUESTA DR 0000000530 0.00 0.00 0.00 -12.60 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 23.82 1111030149 02/07/2017 262 263 1.0000 R 1 R1 58215087 2.69 0.00 0.00 0.00 369 FIESTA AVE 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARIANNA KHEYFETS 0 1.25 0.00 0.00 0.00 369 FIESTA AVE 0000000535 0.00 0.00 0.00 -66.54 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -44.38 1111040116 02/07/2017 1509 1520 11.0000 R 1 R1 54687573 29.59 0.00 0.00 0.00 317 DALY RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARY JANE CRELLIN 0 2.87 0.00 0.00 0.00 317 DALY RD 0000000540 0.00 0.00 0.00 -0.78 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 49.90 1111050120 02/07/2017 539 543 4.0000 R 1 R1 58215068 10.76 0.00 0.00 0.00 324 DALY RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREGG 0 1.74 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 30.72 1111060137 02/07/2017 1559 1559 0.0000 R 2 R1 66409655 0.00 0.00 0.00 0.00 320 DALY RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 EDWARD BONARDI 0 1.09 0.00 0.00 0.00 320 DALY RD 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111070127 02/07/2017 903 909 6.0000 R 1 R1 54687567 16.14 0.00 0.00 0.00 316 DALY RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 GARY A. RAGER 0 2.06 0.00 0.00 0.00 316 DALY RD 0000000555 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111080165 02/07/2017 1046 1047 1.0000 R 1 R1 41901092 2.69 0.00 0.00 0.00 316 LEIGH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 LINDA PILLA 0 1.25 0.00 0.00 0.00 316 LEIGH RD 0000000560 0.00 0.00 0.00 57.96 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 80.12 1111090169 02/07/2017 1020 1026 6.0000 R 1 R3 47751865 16.14 0.00 0.00 0.00 320 LEIGH RD 01/10/2017 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 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 36.42 1111100249 02/07/2017 568 577 9.0000 R 1 R1 61076993 24.21 0.00 0.00 0.00 319 LEIGH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALEJANDRO UGALDE 0 2.54 0.00 0.00 0.00 319 LEIGH RD 0000000570 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 70.21 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 237 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111110154 02/07/2017 286 302 16.0000 R 2 R9 79410583 50.44 0.00 0.00 0.00 323 LEIGH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 SEAN COBURN 0 4.12 0.00 0.00 0.00 323 LEIGH RD 0000000575 0.00 0.00 0.00 120.47 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 193.25 1111110260 02/06/2017 418 420 2.0000 R 1 R9 2305530200 5.38 0.00 0.00 0.00 27 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DEPASQUALE 0 1.41 0.00 0.00 0.00 4273 LUDWIG LANE 0000000979 0.00 0.00 0.00 0.00 BETHPAGE NY 11714 RE 11 17.01 0.00 0.00 25.01 1111110386 02/06/2017 737 740 3.0000 R 1 R1 26071186 8.07 0.00 0.00 0.00 31 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MELBER 0 1.57 0.00 0.00 0.00 31 LAUREL OAKS CIR 0000000980 0.00 0.00 0.00 -126.91 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -99.05 1111110438 02/06/2017 287 287 0.0000 R 1 R1 40154952 0.00 0.00 0.00 0.00 35 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MAC KENZIE 0 1.09 0.00 0.00 0.00 6060 PARKLAND BLVD #100 0000000981 0.00 0.00 0.00 0.00 CLEVELAND OH 44124 RE 11 17.01 0.00 0.00 19.31 1111110656 02/06/2017 195 196 1.0000 R 1 R1 40154933 2.69 0.00 0.00 0.00 40 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&GREGORY BRANN o 0 1.25 0.00 0.00 0.00 P.O. BOX # 565 0000000983 0.00 0.00 0.00 -32.73 BEDFORD HILLS NY 10507 RE 11 17.01 0.00 0.00 -10.57 1111110755 02/06/2017 465 473 8.0000 R 1 R1 45114110 21.52 0.00 0.00 0.00 36 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ASHLEY LEWIS DAMBRA 0 2.38 0.00 0.00 0.00 36 LAUREL OAKS CIR 0000000984 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 41.35 1111110854 02/06/2017 481 483 2.0000 R 1 R1 47089090 5.38 0.00 0.00 0.00 32 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT DUERSTEN 0 1.41 0.00 0.00 0.00 32 LAUREL OAKS CIR 0000000985 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111110954 02/06/2017 312 313 1.0000 R 1 R1 42751431 2.69 0.00 0.00 0.00 28 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBIN MALONEY 0 1.25 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 22.16 1111111144 02/06/2017 381 383 2.0000 R 1 R1 59780007 5.38 0.00 0.00 0.00 24 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL LEAHY 0 1.41 0.00 0.00 0.00 24 LAUREL OAKS CIR 0000000987 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111111236 02/06/2017 231 232 1.0000 R 1 R1 61284734 2.69 0.00 0.00 0.00 20 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE VON ZABERN 0 1.25 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 22.16 1111111254 02/06/2017 535 546 11.0000 R 1 R9 47751911 29.59 0.00 0.00 0.00 4 LAUREL OAKS CIR 01/10/2017 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 51.16 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 101.84 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 238 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111111335 02/06/2017 323 324 1.0000 R 1 R9 47751891 2.69 0.00 0.00 0.00 16 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CARRIE CIRILLO 0 1.25 0.00 0.00 0.00 16 LAUREL OAKS CIR 0000000989 0.00 0.00 0.00 72.85 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 95.01 1111111481 02/06/2017 250 251 1.0000 R 1 R2 59171365 2.69 0.00 0.00 0.00 12 LAUREL OAKS CIR 01/10/2017 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 02/06/2017 368 370 2.0000 R 1 R1 58308189 5.38 0.00 0.00 0.00 8 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROSE ANTHONY 0 1.41 0.00 0.00 0.00 P.O. BOX 7083 0000000991 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 11 17.01 0.00 0.00 25.01 1111111622 02/06/2017 179 180 1.0000 R 1 R1 40712227 2.69 0.00 0.00 0.00 39 LAUREL OAKS CIR 01/10/2017 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 -41.22 PEWAUKEE WI 53072 RE 11 17.01 0.00 0.00 -19.06 1111120111 02/07/2017 55 62 7.0000 R 2 R1 80901419 18.83 0.00 0.00 0.00 327 LEIGH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN P WYSOCKI 0 2.22 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 39.27 1111120287 02/06/2017 378 379 1.0000 R 1 R9 49944072 2.69 0.00 0.00 0.00 75 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRETTA JAHNA 0 1.25 0.00 0.00 0.00 75 TALL OAKS CIR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111120366 02/06/2017 537 542 5.0000 R 1 R1 28842206 13.45 0.00 0.00 0.00 71 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&LISA CAPONE o 0 1.90 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 33.57 1111120475 02/06/2017 360 362 2.0000 R 1 R1 28842188 5.38 0.00 0.00 0.00 67 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CAROL HIGHSMITH 0 1.41 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 25.01 1111120554 02/06/2017 398 402 4.0000 R 1 R1 42409205 10.76 0.00 0.00 0.00 63 TALL OAKS CIR 12/29/2016 1.21 0.00 0.00 0.00 0.00 CHRISTINE KEENE 0 1.74 0.00 0.00 0.00 63 TALL OAKS CIR 0000000918 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111120660 02/06/2017 15 22 7.0000 R 2 R2 80901278 18.83 0.00 0.00 0.00 59 TALL OAKS CIR 01/10/2017 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 02/06/2017 23 24 1.0000 R 2 R1 80901417 2.69 0.00 0.00 0.00 55 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHASE NAVARRE 0 1.25 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 22.16 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 239 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111120921 02/06/2017 382 385 3.0000 R 1 R2 47751914 8.07 0.00 0.00 0.00 51 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MOIRA MACKENZIE 0 1.57 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 27.86 1111120930 02/06/2017 24 25 1.0000 R 2 R2 78211077 2.69 0.00 0.00 0.00 47 TALL OAKS CIR 01/10/2017 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 02/07/2017 688 701 13.0000 R 1 R2 50807584 36.82 0.00 0.00 0.00 324 LEIGH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 KERRI CAMPASINI 0 3.30 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 58.34 1111130234 02/06/2017 43 46 3.0000 R 2 R2 78211090 8.07 0.00 0.00 0.00 46 TALL OAKS CIR 01/10/2017 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 02/06/2017 580 583 3.0000 R 1 R1 44044652 8.07 0.00 0.00 0.00 50 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LINDA LABADIE 0 1.57 0.00 0.00 0.00 50 TALL OAKS CIR 0000000924 0.00 0.00 0.00 28.87 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 56.73 1111130439 02/06/2017 207 208 1.0000 R 1 R1 35446929 2.69 0.00 0.00 0.00 54 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DARLENE FLANIGAN 0 1.25 0.00 0.00 0.00 54 TALL OAKS CIR 0000000925 0.00 0.00 0.00 -23.83 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -1.67 1111130538 02/06/2017 313 314 1.0000 R 1 R1 42506397 2.69 0.00 0.00 0.00 58 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JULIE URAM 0 1.25 0.00 0.00 0.00 58 TALL OAKS CIR 0000000926 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111130647 02/06/2017 112 112 0.0000 R 1 R1 41901117 0.00 0.00 0.00 0.00 62 TALL OAKS CIR 01/10/2017 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 02/06/2017 94 97 3.0000 R 2 R2 794410585 8.07 0.00 0.00 0.00 66 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAYE NORRIS 0 1.57 0.00 0.00 0.00 66 TALL OAKS CIR 0000000928 0.00 0.00 0.00 23.59 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 51.45 1111130868 02/06/2017 640 641 1.0000 R 1 R2 33852815 2.69 0.00 0.00 0.00 70 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELANGER 0 1.25 0.00 0.00 0.00 70 TALL OAKS CIR 0000000929 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111130947 02/06/2017 660 660 0.0000 R 1 R1 46160924 0.00 0.00 0.00 0.00 74 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE DUBOIS *** 0 1.09 0.00 0.00 0.00 P.O. BOX 529 0000000930 0.00 0.00 0.00 0.00 PALM CITY FL 34991 RE 11 17.01 0.00 0.00 19.31 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 240 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111140192 02/07/2017 38 42 4.0000 R 2 R1 78211083 10.76 0.00 0.00 0.00 328 LEIGH RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS HAUGHN 0 1.74 0.00 0.00 0.00 328 LEIGH RD 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111140321 02/06/2017 901 902 1.0000 R 1 R1 35446997 2.69 0.00 0.00 0.00 78 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SUNNY BISHOP 0 1.25 0.00 0.00 0.00 78 TALL OAKS CIR 0000000931 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111140347 02/06/2017 569 574 5.0000 R 1 R1 26071270 13.45 0.00 0.00 0.00 82 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SHAUNNA SICK 0 1.90 0.00 0.00 0.00 82 TALL OAKS CIR 0000000932 0.00 0.00 0.00 69.08 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 102.65 1111140489 02/06/2017 598 602 4.0000 R 1 R1 47089073 10.76 0.00 0.00 0.00 5 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ERIK&ANGELA POINTER 0 1.74 0.00 0.00 0.00 5 TALL OAKS CIR 0000000933 0.00 0.00 0.00 -55.28 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -24.56 1111140552 02/06/2017 39 40 1.0000 R 2 R1 78696072 2.69 0.00 0.00 0.00 9 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RONALD GHIANDA 0 1.25 0.00 0.00 0.00 9 TALL OAKS CIR 0000000934 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111140647 02/06/2017 471 474 3.0000 R 1 R1 54237415 8.07 0.00 0.00 0.00 13 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CORRINN GOULDY ** 0 1.57 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 27.86 1111140726 02/06/2017 91 92 1.0000 R 1 R1 42506398 2.69 0.00 0.00 0.00 17 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SWAIN ** 0 1.25 0.00 0.00 0.00 17 TALL OAKS CIR 0000000936 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111140825 02/06/2017 493 495 2.0000 R 1 R1 58548548 5.38 0.00 0.00 0.00 21 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LOUIS FEIBEL 0 1.41 0.00 0.00 0.00 21 TALL OAKS CIR 0000000937 0.00 0.00 0.00 -165.78 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -140.77 1111140931 02/06/2017 719 724 5.0000 R 1 R2 41901124 13.45 0.00 0.00 0.00 25 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT SULTON 0 1.90 0.00 0.00 0.00 25 TALL OAKS CIR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111150136 02/07/2017 382 384 2.0000 R 1 R9 44626342 5.38 0.00 0.00 0.00 327 PINEVIEW RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALLAN R DEFAUT 0 1.41 0.00 0.00 0.00 327 PINEVIEW RD 0000000595 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 24.75 1111150228 02/06/2017 50 53 3.0000 R 2 R1 78696071 8.07 0.00 0.00 0.00 29 TALL OAKS CIR 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 241 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111150361 02/06/2017 534 535 1.0000 R 1 R1 48956714 2.69 0.00 0.00 0.00 33 TALL OAKS CIR 01/10/2017 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 02/06/2017 462 464 2.0000 R 1 R1 26071252 5.38 0.00 0.00 0.00 37 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 NICOLA FIORE 0 1.41 0.00 0.00 0.00 353 MARS AVE 0000000941 0.00 0.00 0.00 51.69 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 76.70 1111150615 02/06/2017 404 408 4.0000 R 1 R1 47089048 10.76 0.00 0.00 0.00 41 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SALVATORE NACLERIO 0 1.74 0.00 0.00 0.00 41 TALL OAKS CIR 0000000942 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111150741 02/06/2017 520 522 2.0000 R 1 R1 59780006 5.38 0.00 0.00 0.00 42 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 GORDON PARKER 0 1.41 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 25.01 1111150743 02/06/2017 994 999 5.0000 R 1 R1 33852809 13.45 0.00 0.00 0.00 38 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SUSAYE BLAGROVE TAYLOR 0 1.90 0.00 0.00 0.00 38 TALL OAKS CIR 0000000944 0.00 0.00 0.00 28.49 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 62.06 1111150842 02/06/2017 404 407 3.0000 R 1 R1 56238780 8.07 0.00 0.00 0.00 34 TALL OAKS CIR 01/10/2017 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 02/06/2017 260 261 1.0000 R 1 R1 58548545 2.69 0.00 0.00 0.00 30 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN WAGNER 0 1.25 0.00 0.00 0.00 P.O. BOX 3188 0000000946 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111160159 04/15/2016 39 40 0.0000 R 2 R9 77165861 0.00 0.00 0.00 0.00 323 PINEVIEW RD 03/08/2016 0.00 0.00 0.00 0.00 0.00 MELISSA MILLER 4 0.00 0.00 0.00 0.00 304 FERN STREET 0000000600 0.00 0.00 0.00 20.62 TEQUESTA FL 33469 RE 11 0.00 0.00 0.00 20.62 1111160179 02/07/2017 2 4 2.0000 R 2 R2 81166623 5.38 0.00 0.00 0.00 323 PINEVIEW RD 01/10/2017 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 25.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.25 1111160235 02/06/2017 281 285 4.0000 R 1 R1 42506373 10.76 0.00 0.00 0.00 26 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOGUS 0 1.74 0.00 0.00 0.00 26 TALL OAKS CIR 0000000947 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111160401 02/06/2017 564 568 4.0000 R 1 R1 61284736 10.76 0.00 0.00 0.00 22 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA OSBORNE o 0 1.74 0.00 0.00 0.00 50 SAW MILL ROAD #3328 0000000948 0.00 0.00 0.00 33.89 DANBURY CT 06810 RE 11 17.01 0.00 0.00 64.61 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 242 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111160423 02/06/2017 79 79 0.0000 R 1 R1 42506400 0.00 0.00 0.00 0.00 18 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DEBRA PESCITELLI ** 0 1.09 0.00 0.00 0.00 18 TALL OAKS CIR 0000000949 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 19.31 1111160532 02/06/2017 250 253 3.0000 R 1 R1 54718603 8.07 0.00 0.00 0.00 14 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CELESTE PHILLIPS ** 0 1.57 0.00 0.00 0.00 14 TALL OAKS CIR 0000000950 0.00 0.00 0.00 -91.55 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -63.69 1111160641 02/06/2017 597 601 4.0000 R 1 R1 56238795 10.76 0.00 0.00 0.00 10 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CALVIN TURNQUEST 0 1.74 0.00 0.00 0.00 10 TALL OAKS CIR 0000000951 0.00 0.00 0.00 -20.20 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 10.52 1111160797 02/06/2017 330 332 2.0000 R 1 R1 54237389 5.38 0.00 0.00 0.00 6 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN TERZAKIS 0 1.41 0.00 0.00 0.00 6 TALL OAKS CIR 0000000952 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111160839 02/06/2017 65 70 5.0000 R 2 R2 71209123 13.45 0.00 0.00 0.00 81 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 NANCY E. ROTHACKER o 0 1.90 0.00 0.00 0.00 81 LAUREL OAKS CIR 0000000953 0.00 0.00 0.00 -370.32 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -336.75 1111160973 02/06/2017 77 78 1.0000 R 1 R1 36319299 2.69 0.00 0.00 0.00 77 LAUREL OAKS CIR 01/10/2017 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 02/07/2017 13928 13996 68.0000 R 4 R4 55467003 182.92 0.00 0.00 0.00 PWORKS MAIN ST -1 MAIN STREET 01/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 16.16 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000001272 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 11 85.10 0.00 0.00 285.39 1111170116 02/07/2017 385 389 4.0000 R 1 R9 48956725 10.76 0.00 0.00 0.00 319 PINEVIEW RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 J JOSEPH SCAROLA 0 1.74 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 30.72 1111170282 02/06/2017 31 33 2.0000 R 2 R1 80901416 5.38 0.00 0.00 0.00 73 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SALVADOR OROFINO 0 1.41 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 25.01 1111170351 02/06/2017 390 392 2.0000 R 1 R1 44829128 5.38 0.00 0.00 0.00 69 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CAPT. BELLA 0 1.41 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 25.01 1111170497 02/06/2017 277 279 2.0000 R 1 R1 41901108 5.38 0.00 0.00 0.00 65 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE DANIEL KELLOGG 0 1.41 0.00 0.00 0.00 65 LAUREL OAKS CIR 0000000957 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 0.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 243 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111170579 02/06/2017 623 625 2.0000 R 1 R1 48718335 5.38 0.00 0.00 0.00 61 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 STACY BROWN 0 1.41 0.00 0.00 0.00 61 LAUREL OAKS CIR 0000000958 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111170658 02/06/2017 1 4 3.0000 R 2 R1 80901381 8.07 0.00 0.00 0.00 57 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 AGNES ANDERSON 0 1.57 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 27.86 1111170817 02/06/2017 787 791 4.0000 R 1 R7 51522299 10.76 0.00 0.00 0.00 53 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN COOK 0 1.74 0.00 0.00 0.00 53 LAUREL OAKS CIR 0000000960 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.84 1111170846 02/06/2017 398 401 3.0000 R 1 R1 43519651 8.07 0.00 0.00 0.00 49 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KEN MEIERLING 0 1.57 0.00 0.00 0.00 400 SOUTH US HWY#1 STE#3 0000000961 0.00 0.00 0.00 31.01 JUPITER FL 33477 RE 11 17.01 0.00 0.00 58.87 1111170945 02/06/2017 134 137 3.0000 R 1 R1 54237378 8.07 0.00 0.00 0.00 45 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SUDOL o 0 1.57 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 27.86 1111180133 02/07/2017 454 458 4.0000 R 1 R9 48956766 10.76 0.00 0.00 0.00 315 PINEVIEW RD 01/10/2017 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 02/06/2017 423 426 3.0000 R 1 R1 48956729 8.07 0.00 0.00 0.00 44 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PATRICK FLANNERY 0 1.57 0.00 0.00 0.00 44 LAUREL OAKS CIR 0000000963 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111180328 02/06/2017 1039 1043 4.0000 R 1 R1 54687599 10.76 0.00 0.00 0.00 48 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH WINSHIP 0 1.74 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 30.72 1111180447 02/06/2017 103 103 0.0000 R 1 R1 44626339 0.00 0.00 0.00 0.00 52 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN o 0 1.09 0.00 0.00 0.00 689 SPRINGROCK HILL COURT 0000000965 0.00 0.00 0.00 0.00 LAWRENCEVILLE GA 30043 RE 11 17.01 0.00 0.00 19.31 1111180536 02/06/2017 781 785 4.0000 R 1 R1 61070187 10.76 0.00 0.00 0.00 56 LAUREL OAKS CIR 01/10/2017 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 02/06/2017 489 490 1.0000 R 1 R1 47089077 2.69 0.00 0.00 0.00 60 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SALLY SEAMAN 0 1.25 0.00 0.00 0.00 60 LAUREL OAKS CIR 0000000967 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 244 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111180751 02/06/2017 151 154 3.0000 R 1 R1 48718323 8.07 0.00 0.00 0.00 64 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DAG J. DORPH o 0 1.57 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 27.86 1111180840 02/06/2017 990 993 3.0000 R 1 R1 38324028 8.07 0.00 0.00 0.00 68 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOSEPHINE MAGGIO 0 1.57 0.00 0.00 0.00 68 LAUREL OAKS CIR 0000000969 0.00 0.00 0.00 -17.51 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 10.35 1111180962 02/06/2017 124 124 0.0000 R 1 R2 41425477 0.00 0.00 0.00 0.00 72 LAUREL OAKS CIR 01/10/2017 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 77.96 ST. JOHNS FL 32259 RE 11 17.01 0.00 0.00 97.27 1111190110 02/07/2017 4 9 5.0000 R 2 R1 80901241 13.45 0.00 0.00 0.00 350 N CYPRESS DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA TIRE COMPANY. INC. 0 1.90 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 33.57 1111190226 02/06/2017 60 62 2.0000 R 1 R1 50807566 5.38 0.00 0.00 0.00 76 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LOUIS BONAVITA o 0 1.41 0.00 0.00 0.00 11 BEAUX ARTS LANE 0000000971 0.00 0.00 0.00 -2.07 HUNTINGTON STATION NY 11743 RE 11 17.01 0.00 0.00 22.94 1111190416 02/06/2017 32 38 6.0000 R 2 R2 80901360 16.14 0.00 0.00 0.00 80 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HINCKLEY 0 2.06 0.00 0.00 0.00 80 LAUREL OAKS CIR 0000000972 0.00 0.00 0.00 62.02 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 98.44 1111190518 02/06/2017 393 395 2.0000 R 1 R9 66276657 5.38 0.00 0.00 0.00 3 LAUREL OAKS CIR 01/10/2017 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 1111190560 02/06/2017 897 902 5.0000 R 1 R1 41901113 13.45 0.00 0.00 0.00 7 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES WEEKS 0 1.90 0.00 0.00 0.00 7 LAUREL OAKS CIR 0000000974 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111190639 02/06/2017 403 404 1.0000 R 1 R1 27018546 2.69 0.00 0.00 0.00 11 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN SULLIVAN 0 1.25 0.00 0.00 0.00 11 LAUREL OAKS CIR 0000000975 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111190721 02/06/2017 162 164 2.0000 R 1 R1 42751396 5.38 0.00 0.00 0.00 15 LAUREL OAKS CIR 01/10/2017 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 -16.66 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 8.35 1111190857 02/06/2017 453 456 3.0000 R 1 R1 42409212 8.07 0.00 0.00 0.00 19 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JASON LARSON 0 1.57 0.00 0.00 0.00 19 LAUREL OAKS CIR 0000000977 0.00 0.00 0.00 -48.77 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -20.91 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 245 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111190959 02/06/2017 621 626 5.0000 R 1 R1 44044630 13.45 0.00 0.00 0.00 23 LAUREL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROCIO TOURINAN 0 1.90 0.00 0.00 0.00 23 LAUREL OAKS CIR 0000000978 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111200126 02/07/2017 1398 1448 50.0000 R 2 R8 78211542 262.80 0.00 0.00 0.00 351 CYPRESS DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 IMPERIAL CLEANERS 0 16.86 0.00 0.00 0.00 12170 TEMPLE BLVD 0000000620 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 CO 11 17.01 0.00 0.00 297.88 1111210219 02/07/2017 196 196 0.0000 R 1 R7 58215073 0.00 0.00 0.00 0.00 351B CYPRESS DR 01/10/2017 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 18.79 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 38.10 1111220110 02/07/2017 3023 3053 30.0000 R 4 R9 68100282 80.70 0.00 0.00 0.00 360 FIESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 22.26 0.00 0.00 0.00 PO BOX 60 0000000630 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 289.17 0.00 0.00 393.34 1111230117 02/07/2017 2978 3007 29.0000 R 4 R2 68100289 78.01 0.00 0.00 0.00 360 FIESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 17.00 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 0.00 300.34 1111240114 02/07/2017 4160 4203 43.0000 R 4 R1 68100288 115.67 0.00 0.00 0.00 360 FIESTA DR -(LAUNDRY) 01/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGER APARTMENTS 0 27.42 0.00 0.00 0.00 PO BOX 60 0000000640 0.00 0.00 0.00 0.00 JUPITER FL 33468 MF 11 340.20 0.00 0.00 484.50 1111250111 02/07/2017 2123 2153 30.0000 R 3 R1 69512346 80.70 0.00 0.00 0.00 360 FIESTA DR 01/10/2017 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 1111260118 02/07/2017 14981 15118 137.0000 R 5 R9 41808774 368.53 0.00 0.00 0.00 FIESTA DR 01/10/2017 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 0.00 505.63 1111270122 02/07/2017 655 660 5.0000 R 2 R9 66409724 13.45 0.00 0.00 0.00 308 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWALL 0 1.90 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 33.57 1111280129 02/07/2017 521 529 8.0000 R 2 R1 11780532 21.52 0.00 0.00 0.00 371 CYPRESS DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 S & K RICH HOLDINGS LLC. 0 2.38 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 42.12 1111290139 02/07/2017 15 18 3.0000 R 2 R7 81166537 8.07 0.00 0.00 0.00 365 CYPRESS DR 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 246 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111300115 02/07/2017 2986 3006 20.0000 R 3 R9 67869709 53.80 0.00 0.00 0.00 357 CYPRESS DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL SR 0 5.85 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 0.00 103.31 1111310112 02/07/2017 1385 1390 5.0000 R 3 R1 40476652 13.45 0.00 0.00 0.00 354 CYPRESS DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BOBBY BURG 0 3.43 0.00 0.00 0.00 5233 PENOCK POINT RD 0000000705 0.00 0.00 0.00 0.00 JUPITER FL 33458 CO 11 42.45 0.00 0.00 60.54 1111320129 02/07/2017 21 24 3.0000 R 2 R9 78234367 8.07 0.00 0.00 0.00 358 CYPRESS DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 1.57 0.00 0.00 0.00 358 CYPRESS DR STE#C 0000000720 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 27.63 1111330123 02/07/2017 765 780 15.0000 R 1 R9 41901125 45.90 0.00 0.00 0.00 360 CYPRESS DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS BUILDING 0 3.84 0.00 0.00 0.00 360 CYPRESS DR STE#3 0000000730 0.00 0.00 0.00 -131.66 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 -63.70 1111340157 C 02/07/2017 394 10 12.0000 R 2 R2 80473205 32.28 0.00 0.00 0.00 364 CYPRESS DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JB VETERINARY HOSPITAL II 0 3.03 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 53.53 1111350195 02/07/2017 8565 8574 9.0000 R 5 R9 31507252 24.21 0.00 0.00 0.00 304 TEQUESTA DR 01/10/2017 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 02/07/2017 2423 2449 26.0000 R 2 R6 66409603 69.94 0.00 0.00 0.00 AFTER 354 CYPRESS IRRIGATION 01/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 5.29 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 93.45 1111360361 02/07/2017 3008 3014 6.0000 R 2 R5 66409600 16.14 0.00 0.00 0.00 IRRI CYPRESS DR -AFTER 360 CYPRE01/10/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 2.06 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 36.42 1111380111 02/07/2017 0 0 0.0000 R 1 R8 47089070 0.00 0.00 0.00 0.00 62LS TEQUESTA DR & OLD DIXIE 01/10/2017 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 02/07/2017 4627 4634 7.0000 R 4 R9 43361318 18.83 0.00 0.00 0.00 250 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. PARTNERS 0 6.31 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 0.00 111.45 1111390316 02/07/2017 4413 4462 49.0000 R 3 R1 41172637 166.96 0.00 0.00 0.00 250 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA CORP. CENTER 0 12.64 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 0.00 223.26 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 247 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111420183 02/07/2017 110 110 0.0000 R 2 R9 78211056 0.00 0.00 0.00 0.00 209 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TIFFANY TEQUESTA LLC 0 1.09 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 19.31 1111430026 02/07/2017 1883 1935 52.0000 R 3 R1 65142520 180.58 0.00 0.00 0.00 187 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LUIGI DIVINO 0 13.45 0.00 0.00 0.00 12 HAMPTON COURT 0000000831 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 CO 11 42.45 0.00 0.00 237.69 1111440112 02/07/2017 240 240 0.0000 R 1 R9 42506376 0.00 0.00 0.00 0.00 171 TEQUESTA DR 01/10/2017 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 02/07/2017 5318 5530 212.0000 R 5 R9 43806159 570.28 0.00 0.00 0.00 CENTER ISLAND 01/10/2017 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 0.00 707.38 1111460126 02/07/2017 3061 3073 12.0000 R 1 R9 67673552 32.28 0.00 0.00 0.00 175C TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA DENTAL ASSOCIATES 0 3.03 0.00 0.00 0.00 175C TEQUESTA DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 53.53 1111470120 02/07/2017 537 540 3.0000 R 1 R9 61076999 8.07 0.00 0.00 0.00 175 TEQUESTA DR #3F 01/10/2017 1.21 0.00 0.00 0.00 0.00 JIMMY D MC DOWELL 0 1.57 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 27.86 1111480130 02/07/2017 864 864 0.0000 R 1 R9 48187274 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3H 01/10/2017 1.21 0.00 0.00 0.00 0.00 DR. JIMMY MCDOWELL 0 1.09 0.00 0.00 0.00 175 TEQUESTA DR #3F 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 19.31 1111490147 02/07/2017 135 135 0.0000 R 1 R9 43502964 0.00 0.00 0.00 0.00 175 TEQUESTA DR #3K 01/10/2017 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 02/07/2017 64 79 15.0000 R 2 R9 80901275 45.90 0.00 0.00 0.00 169 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PRIMA PROPERTIES 0 3.84 0.00 0.00 0.00 169 TEQUESTA DRIVE STE#33-E 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 67.96 1111510197 02/07/2017 2975 2981 6.0000 R 2 R2 66905062 16.14 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 GARRETT LEAHY 0 2.06 0.00 0.00 0.00 104 US HIGHWAY 1 NORTH 0000001035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 36.42 1111520117 02/07/2017 65 65 0.0000 R 1 R2 45789715 0.00 0.00 0.00 0.00 120 N US HWY 1 #200 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 248 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111530155 02/07/2017 331 333 2.0000 R 2 R2 70628655 5.38 0.00 0.00 0.00 112 N US HIGHWAY 1 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEGACY SURVEYING & MAPPING INC 0 1.41 0.00 0.00 0.00 112 N US HIGHWAY 1 0000001050 0.00 0.00 0.00 -22.57 TEQUESTA FL 33469 CO 11 17.01 0.00 0.00 2.44 1111610136 02/06/2017 603 607 4.0000 R 1 R1 58308188 10.76 0.00 0.00 0.00 6 OAKLEAF CT 01/10/2017 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 02/06/2017 290 292 2.0000 R 1 R1 58612704 5.38 0.00 0.00 0.00 10 OAKLEAF CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 HENRY WERNER 0 1.41 0.00 0.00 0.00 10 OAKLEAF CT 0000000833 0.00 0.00 0.00 -86.24 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -61.23 1111610324 02/06/2017 585 589 4.0000 R 1 R1 42506401 10.76 0.00 0.00 0.00 14 OAKLEAF CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH VERDONE 0 1.74 0.00 0.00 0.00 14 OAKLEAF CT 0000000834 0.00 0.00 0.00 -14.85 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 15.87 1111610433 02/06/2017 398 400 2.0000 R 1 R1 48956745 5.38 0.00 0.00 0.00 18 OAKLEAF CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COVIELLO 0 1.41 0.00 0.00 0.00 18 OAKLEAF CT 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111610542 02/06/2017 119 121 2.0000 R 1 R1 61077033 5.38 0.00 0.00 0.00 22 OAKLEAF CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA MURPHY % 0 1.41 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 25.01 1111610668 02/06/2017 348 351 3.0000 R 1 R1 54718577 8.07 0.00 0.00 0.00 26 OAKLEAF CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 SHAW REINKE & PAULA WARD 0 1.57 0.00 0.00 0.00 12571 179TH COURT NORTH 0000000837 0.00 0.00 0.00 -0.29 JUPITER FL 33478 RE 11 17.01 0.00 0.00 27.57 1111610757 02/06/2017 527 532 5.0000 R 1 R1 56238759 13.45 0.00 0.00 0.00 25 OAKLEAF CT 01/10/2017 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 -0.32 MANALAPAN NJ 07726 RE 11 17.01 0.00 0.00 33.25 1111610866 02/06/2017 363 363 0.0000 R 1 R1 54687583 0.00 0.00 0.00 0.00 21 OAKLEAF CT 01/10/2017 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 -76.05 GIBSONIA PA 15044 RE 11 17.01 0.00 0.00 -56.74 1111610988 02/06/2017 24 37 13.0000 R 2 R6 80901322 36.82 0.00 0.00 0.00 17 OAKLEAF CT 12/30/2016 1.21 0.00 0.00 0.00 0.00 ADAM EVANS 0 3.30 0.00 0.00 0.00 17 OAKLEAF CT 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.34 1111620207 02/06/2017 471 475 4.0000 R 2 R2 66409672 10.76 0.00 0.00 0.00 13 OAKLEAF CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 BLAKE TYSON 0 1.74 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 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 249 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111620244 02/06/2017 129 133 4.0000 R 2 R1 78211525 10.76 0.00 0.00 0.00 9 OAKLEAF CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRGANT 0 1.74 0.00 0.00 0.00 9 OAKLEAF CT 0000000842 0.00 0.00 0.00 -27.86 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 2.86 1111620368 02/06/2017 698 701 3.0000 R 1 R1 48735354 8.07 0.00 0.00 0.00 5 OAKLEAF CT 01/10/2017 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 02/06/2017 459 461 2.0000 R 1 R1 48956751 5.38 0.00 0.00 0.00 4 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN LIVINGSTON 0 1.41 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 25.01 1111620597 02/06/2017 689 694 5.0000 R 1 R1 42751385 13.45 0.00 0.00 0.00 8 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 JERRY WANEK &NAN GORECKI 0 1.90 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 33.57 1111620638 02/06/2017 582 584 2.0000 R 1 R1 41425523 5.38 0.00 0.00 0.00 12 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES HINTON 0 1.41 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 25.01 1111620797 02/06/2017 72 75 3.0000 R 2 R1 78234340 8.07 0.00 0.00 0.00 16 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 RITA SAMANIEGO 0 1.57 0.00 0.00 0.00 16 OAKLAND CT 0000000847 0.00 0.00 0.00 2.35 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.21 1111620830 02/06/2017 1009 1012 3.0000 R 1 R1 43035761 8.07 0.00 0.00 0.00 20 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 TOM & BARBARA MANGUM 0 1.57 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 27.86 1111620976 02/06/2017 421 424 3.0000 R 1 R1 54718594 8.07 0.00 0.00 0.00 24 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 DELBERT W OGDEN 0 1.57 0.00 0.00 0.00 24 OAKLAND CT 0000000849 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111630150 02/06/2017 622 624 2.0000 R 1 R1 44044642 5.38 0.00 0.00 0.00 3 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROBERTSON 0 1.41 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 25.01 1111630236 02/06/2017 246 247 1.0000 R 1 R1 43502922 2.69 0.00 0.00 0.00 7 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 DIANE MAC LEAN ** 0 1.25 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 22.16 1111630328 02/06/2017 2 5 3.0000 R 2 R1 80901261 8.07 0.00 0.00 0.00 11 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 BETTY HOLLIFIELD 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 250 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1111630461 02/06/2017 413 414 1.0000 R 1 R1 42506405 2.69 0.00 0.00 0.00 15 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 TOMMI MANN * 0 1.25 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 22.16 1111630617 02/06/2017 539 543 4.0000 R 1 R9 48956736 10.76 0.00 0.00 0.00 19 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&MICHAEL JACOBSON 0 1.74 0.00 0.00 0.00 P.O. BOX 4088 0000000857 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 64.61 1111630712 02/06/2017 540 541 1.0000 R 1 R1 42506417 2.69 0.00 0.00 0.00 23 OAKLAND CT 01/10/2017 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 02/06/2017 697 700 3.0000 R 1 R1 56238799 8.07 0.00 0.00 0.00 27 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 KIM CARRIN 0 1.57 0.00 0.00 0.00 27 OAKLAND CT 0000000855 0.00 0.00 0.00 -6.89 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 20.97 1111630823 02/06/2017 255 259 4.0000 R 1 R1 42409199 10.76 0.00 0.00 0.00 31 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEN BLACK o 0 1.74 0.00 0.00 0.00 3 CINNAMON LANE 0000000854 0.00 0.00 0.00 -69.24 PORTLAND CT 06480 RE 11 17.01 0.00 0.00 -38.52 1111630959 02/06/2017 386 390 4.0000 R 1 R1 48956738 10.76 0.00 0.00 0.00 35 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ORGERA 0 1.74 0.00 0.00 0.00 37 DANNELL DRIVE 0000000853 0.00 0.00 0.00 -68.63 STAMFORD CT 06905 RE 11 17.01 0.00 0.00 -37.91 1111640127 02/06/2017 797 802 5.0000 R 1 R1 41901120 13.45 0.00 0.00 0.00 39 OAKLAND CT 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEIN 0 1.90 0.00 0.00 0.00 39 OAKLAND CT 0000000850 0.00 0.00 0.00 -76.67 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -43.10 1111640273 02/06/2017 154 156 2.0000 R 1 R1 48232605 5.38 0.00 0.00 0.00 40 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY&MICHAEL PINELLI o 0 1.41 0.00 0.00 0.00 40 LIVE OAK CIR 0000000871 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111640345 02/06/2017 222 226 4.0000 R 1 R1 47089079 10.76 0.00 0.00 0.00 36 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 FRANK TRUM 0 1.74 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 30.72 1111640481 02/06/2017 334 336 2.0000 R 1 R1 41425491 5.38 0.00 0.00 0.00 32 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 EMILIANO SAUMELL 0 1.41 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 25.01 1111640563 02/06/2017 347 349 2.0000 R 1 R9 41425508 5.38 0.00 0.00 0.00 28 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DARLA MC LEOD 0 1.41 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 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 251 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111640632 02/06/2017 253 255 2.0000 R 1 R1 54687598 5.38 0.00 0.00 0.00 24 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JAMES HAYES o 0 1.41 0.00 0.00 0.00 24 LIVE OAK CIR 0000000867 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111640768 02/06/2017 781 783 2.0000 R 1 R1 41901099 5.38 0.00 0.00 0.00 20 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALBERT LOTHIAN 0 1.41 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 25.01 1111640850 02/06/2017 900 917 17.0000 R 1 R1 45114091 54.98 0.00 0.00 0.00 16 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARYANN TEIXEIRA 0 4.39 0.00 0.00 0.00 16 LIVE OAK CIR 0000000865 0.00 0.00 0.00 83.18 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 160.77 1111640939 02/06/2017 79 84 5.0000 R 2 R1 78239815 13.45 0.00 0.00 0.00 12 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANNACELY GARCIA 0 1.90 0.00 0.00 0.00 12 LIVE OAK CIR 0000000864 0.00 0.00 0.00 74.33 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 107.90 1111650124 02/06/2017 368 370 2.0000 R 1 R1 45114949 5.38 0.00 0.00 0.00 8 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 1.41 0.00 0.00 0.00 8 LIVE OAK CIR 0000000863 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 53.13 1111650250 02/06/2017 443 447 4.0000 R 1 R1 44829137 10.76 0.00 0.00 0.00 4 LIVE OAK CIR 01/10/2017 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 02/06/2017 43 45 2.0000 R 2 R2 79410584 5.38 0.00 0.00 0.00 3 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BABETTE MALANEY 0 1.41 0.00 0.00 0.00 3 LIVE OAK CIR 0000000883 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111650431 02/06/2017 208 208 0.0000 R 1 R1 44829134 0.00 0.00 0.00 0.00 7 LIVE OAK CIR 01/10/2017 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 02/06/2017 623 624 1.0000 R 1 R1 54718588 2.69 0.00 0.00 0.00 11 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH PENN 0 1.25 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 22.16 1111650656 02/06/2017 85 85 0.0000 R 1 R1 47751906 0.00 0.00 0.00 0.00 15 LIVE OAK CIR 01/10/2017 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 02/06/2017 373 375 2.0000 R 1 R1 58308169 5.38 0.00 0.00 0.00 19 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CARL CIAMACCO 0 1.41 0.00 0.00 0.00 19 LIVE OAK CIR 0000000879 0.00 0.00 0.00 -90.38 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -65.37 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 252 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111650887 02/06/2017 517 519 2.0000 R 1 R1 42409204 5.38 0.00 0.00 0.00 23 LIVE OAK CIR 01/10/2017 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 25.04 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.05 1111650926 02/06/2017 254 257 3.0000 R 1 R1 42409225 8.07 0.00 0.00 0.00 27 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRIAN O'CONNOR 0 1.57 0.00 0.00 0.00 27 LIVE OAK CIR 0000000877 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 50.23 1111660161 02/06/2017 39 44 5.0000 R 2 R1 81166604 13.45 0.00 0.00 0.00 31 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&KAREN DENNIS 0 1.90 0.00 0.00 0.00 31 LIVE OAK CIR 0000000876 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 76.09 1111660257 02/06/2017 8 8 0.0000 R 2 R3 81166610 0.00 0.00 0.00 0.00 35 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEONARD ALVEY 0 1.09 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 19.31 1111660386 02/06/2017 513 516 3.0000 R 2 R3 67406589 8.07 0.00 0.00 0.00 39 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GASPERINO 0 1.57 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 27.86 1111660455 02/06/2017 355 358 3.0000 R 2 R9 67406587 8.07 0.00 0.00 0.00 41 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 1.57 0.00 0.00 0.00 41 LIVE OAK CIR 0000000873 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 55.98 1111660557 02/06/2017 300 303 3.0000 R 1 R9 48926728 8.07 0.00 0.00 0.00 43 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBYN RAMUS 0 1.57 0.00 0.00 0.00 43 LIVE OAK CIR 0000000872 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.87 1111660663 02/06/2017 309 311 2.0000 R 1 R1 26071224 5.38 0.00 0.00 0.00 44 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PAMELA LI 0 1.41 0.00 0.00 0.00 44 LIVE OAK CIR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111660745 02/06/2017 475 480 5.0000 R 1 R1 40709090 13.45 0.00 0.00 0.00 48 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ADAM FOX 0 1.90 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 33.57 1111660864 02/06/2017 291 292 1.0000 R 1 R1 49944071 2.69 0.00 0.00 0.00 52 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SHERRIE AYMAT 0 1.25 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 22.16 1111660974 02/06/2017 189 191 2.0000 R 1 R1 44626311 5.38 0.00 0.00 0.00 56 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TRISH KING 0 1.41 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 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 253 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111670179 02/06/2017 356 358 2.0000 R 1 R1 42751413 5.38 0.00 0.00 0.00 60 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS PILLA 0 1.41 0.00 0.00 0.00 60 LIVE OAK CIR 0000000891 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111670244 02/06/2017 258 262 4.0000 R 1 R8 58548543 10.76 0.00 0.00 0.00 64 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANA MARSH 0 1.74 0.00 0.00 0.00 64 LIVE OAK CIR 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111670363 02/06/2017 336 339 3.0000 R 1 R1 48956746 8.07 0.00 0.00 0.00 68 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARINA ORLOVA-DOWNES 0 1.57 0.00 0.00 0.00 68 LIVE OAK CIR 0000000889 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111670425 02/06/2017 166 170 4.0000 R 1 R1 43035755 10.76 0.00 0.00 0.00 72 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOAN AULISI o 0 1.74 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 30.72 1111670544 F 01/26/2017 352 353 1.0000 R 1 R1 47751861 2.69 0.00 0.00 0.00 76 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 NANCY M. ALDO 3 1.25 0.00 0.00 0.00 126 RIVER DRIVE 0000000887 0.00 0.00 0.00 -55.72 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -33.56 1111670640 02/06/2017 323 324 1.0000 R 1 R1 27659551 2.69 0.00 0.00 0.00 80 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SUSAN CLEMENT 0 1.25 0.00 0.00 0.00 80 LIVE OAK CIR 0000000886 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111670722 02/06/2017 93 93 0.0000 R 1 R1 47089092 0.00 0.00 0.00 0.00 84 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY PITTENGER o 0 1.09 0.00 0.00 0.00 138 SEABREEZE CIRCLE 0000000885 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 11 17.01 0.00 0.00 19.31 1111670861 02/06/2017 545 546 1.0000 R 1 R1 36319266 2.69 0.00 0.00 0.00 88 LIVE OAK CIR 01/10/2017 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 -47.15 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -24.99 1111670940 02/06/2017 576 585 9.0000 R 1 R9 44606303 24.21 0.00 0.00 0.00 45 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PAYTON GOZZO 0 2.54 0.00 0.00 0.00 45 LIVE OAK CIR 0000000896 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.97 1111680165 02/06/2017 206 208 2.0000 R 1 R1 35446937 5.38 0.00 0.00 0.00 47 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KAREN HURLEY 0 1.41 0.00 0.00 0.00 47 LIVE OAK CIR 0000000897 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111680251 02/06/2017 114 114 0.0000 R 1 R1 36482785 0.00 0.00 0.00 0.00 49 LIVE OAK CIR 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 254 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111680343 02/06/2017 762 776 14.0000 R 1 R1 35446967 41.36 0.00 0.00 0.00 51 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 HELEN BURNS 0 3.57 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 63.15 1111680469 02/06/2017 358 358 0.0000 R 1 R1 48956699 0.00 0.00 0.00 0.00 53 LIVE OAK CIR 01/10/2017 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 02/06/2017 1150 1155 5.0000 R 1 R5 41901107 13.45 0.00 0.00 0.00 55 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN&JAMES HANSEN 0 1.90 0.00 0.00 0.00 2643 ARBOR LANE 0000000901 0.00 0.00 0.00 -276.12 ROYAL PALM BEACH FL 33411 RE 11 17.01 0.00 0.00 -242.55 1111680657 02/06/2017 21 24 3.0000 R 2 R3 81166629 8.07 0.00 0.00 0.00 57 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RONICA HARDWAY 0 1.57 0.00 0.00 0.00 57 LIVE OAK CIR 0000000902 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 58.87 1111680766 02/06/2017 245 247 2.0000 R 1 R1 44295055 5.38 0.00 0.00 0.00 59 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOANN JOHANSEN 0 1.41 0.00 0.00 0.00 59 LIVE OAK CIR 0000000903 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 25.01 1111680872 02/06/2017 438 438 0.0000 R 1 R1 45789714 0.00 0.00 0.00 0.00 61 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JILL REPLINSKI 0 1.09 0.00 0.00 0.00 61 LIVE OAK CIR 0000000904 0.00 0.00 0.00 -19.60 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -0.29 1111680947 02/06/2017 21 22 1.0000 R 2 R2 78696075 2.69 0.00 0.00 0.00 63 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 CLARK BOLE 0 1.25 0.00 0.00 0.00 63 LIVE OAK CIR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 22.16 1111690169 02/06/2017 501 505 4.0000 R 2 R9 66409574 10.76 0.00 0.00 0.00 67 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR DAY 0 1.74 0.00 0.00 0.00 67 LIVE OAK CIR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 30.72 1111690270 02/06/2017 742 747 5.0000 R 1 R1 41901114 13.45 0.00 0.00 0.00 71 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SANDRA L PETERSON 0 1.90 0.00 0.00 0.00 71 LIVE OAK CIR 0000000907 0.00 0.00 0.00 0.85 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 34.42 1111690380 02/06/2017 289 290 1.0000 R 1 R1 45630567 2.69 0.00 0.00 0.00 75 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARYANN BRODY 0 1.25 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 22.16 1111690486 02/06/2017 363 364 1.0000 R 1 R1 48956688 2.69 0.00 0.00 0.00 79 LIVE OAK CIR 01/10/2017 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 22.37 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 44.53 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 255 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111690538 02/06/2017 354 355 1.0000 R 1 R1 38324013 2.69 0.00 0.00 0.00 83 LIVE OAK CIR 01/10/2017 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 02/06/2017 599 604 5.0000 R 1 R1 46160923 13.45 0.00 0.00 0.00 87 LIVE OAK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 STUART GORDON 0 1.90 0.00 0.00 0.00 87 LIVE OAK CIR 0000000911 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 33.57 1111690726 02/06/2017 1212 1236 24.0000 R 1 R9 51670759 86.76 0.00 0.00 0.00 60 TEQUESTA OAKS DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA OAKS HOMEOWNERS 0 6.30 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 0.00 111.28 1111690936 02/06/2017 703 708 5.0000 R 1 R1 35446963 13.45 0.00 0.00 0.00 83 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 DAVID KELLEY 0 1.90 0.00 0.00 0.00 83 TALL OAKS CIR 0000000913 0.00 0.00 0.00 -81.27 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 -47.70 1111690954 02/06/2017 288 291 3.0000 R 1 R1 26343996 8.07 0.00 0.00 0.00 79 TALL OAKS CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PAMELA PASSOV 0 1.57 0.00 0.00 0.00 79 TALL OAKS CIR 0000000914 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 11 17.01 0.00 0.00 27.86 1111730159 02/07/2017 9911 9997 86.0000 R 4 R9 43651063 279.44 0.00 0.00 0.00 260 S. US HWY # 1 01/10/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 21.95 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 0.00 387.70 1111740119 02/07/2017 537 539 2.0000 R 2 R9 66409669 5.38 0.00 0.00 0.00 250 US HIGHWAY 1 SOUTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 APEX TEXACO 0 1.41 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 25.01 1111750140 02/07/2017 7317 7319 2.0000 R 1 R1 61284735 5.38 0.00 0.00 0.00 236 US HIGHWAY 1 SOUTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 236 US HIGHWAY ONE LLC 0 1.41 0.00 0.00 0.00 8985 SE BRIDGE ROAD 0000001150 0.00 0.00 0.00 -0.32 HOBE SOUND FL 33455 CO 11 17.01 0.00 0.00 24.69 1111760113 02/07/2017 1385 1401 16.0000 R 4 R9 72209846 43.04 0.00 0.00 0.00 222 US HIGHWAY 1 SOUTH PLAZA 2201/10/2017 1.21 0.00 0.00 0.00 0.00 SHAW PROPERTIES INC 0 7.76 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 0.00 137.11 1111760239 02/07/2017 3114 3165 51.0000 R 5 R9 15937150 137.19 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA FINANCIAL CENTER 0 16.45 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 0.00 290.74 1111760311 02/07/2017 0 0 0.0000 R 1 R9 57834019 0.00 0.00 0.00 0.00 218 US HIGHWAY 1 SOUTH(FIRE) 01/10/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 256 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111790114 02/07/2017 1059 1067 8.0000 R 3 R9 67869715 21.52 0.00 0.00 0.00 341 OLD DIXIE HWY 01/10/2017 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 02/07/2017 570 570 0.0000 R 3 R9 67869710 0.00 0.00 0.00 0.00 100 OLD DIXIE HWY 01/10/2017 1.21 0.00 0.00 0.00 0.00 RINKER MATERIAL CORP. 0 2.62 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 46.28 1111800130 02/07/2017 35 49 14.0000 R 2 R2 80901282 41.36 0.00 0.00 0.00 221 OLD DIXIE HWY 01/10/2017 1.21 0.00 0.00 0.00 0.00 BROEDELL RENTALS INC. 0 3.57 0.00 0.00 0.00 1610 CYPRESS DRIVE 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33469 CO 11 17.01 0.00 0.00 63.15 1111810124 02/07/2017 1120 1129 9.0000 R 3 R9 67869716 24.21 0.00 0.00 0.00 120 BRDIGE RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 BRUCE STRUMPF INC 0 4.07 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 71.94 1111820148 02/07/2017 125 126 1.0000 R 2 R8 66409745 2.69 0.00 0.00 0.00 110 BRDIGE RD 01/10/2017 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 02/07/2017 62 85 23.0000 R 2 R2 81166575 82.22 0.00 0.00 0.00 142 BRDIGE RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 LEONHARDT-SULLIVAN ASSOC. 0 6.02 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 0.00 106.46 1111840145 02/07/2017 851 877 26.0000 R 1 R9 41425470 97.46 0.00 0.00 0.00 150 BRDIGE RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 BROWARD MOTOR SPORTS 0 6.94 0.00 0.00 0.00 2300 OKEECHOBEE BLVD 0000001265 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 CO 11 17.01 0.00 0.00 122.62 1111850149 02/07/2017 15 17 2.0000 R 2 R3 81166579 5.38 0.00 0.00 0.00 160 BRDIGE RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 BUDGET TIRE & AUTO 0 1.41 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 25.01 1111850211 02/07/2017 3479 3509 30.0000 R 5 R9 16339770 80.70 0.00 0.00 0.00 1 MAIN ST 01/10/2017 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 02/07/2017 2 2 0.0000 R 1 R9 99885914 0.00 0.00 0.00 0.00 1 MAIN ST (FIRE) 01/10/2017 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 02/07/2017 9842 9864 22.0000 R 3 R1 45684779 59.18 0.00 0.00 0.00 150 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 BANK OF AMERICA CORPORATION 0 6.17 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 0.00 109.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 257 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1111851212 02/07/2017 426 430 4.0000 R 3 R8 47911119 10.76 0.00 0.00 0.00 260 US HIGHWAY 1 SOUTH 01/10/2017 1.21 0.00 0.00 0.00 0.00 2003 TEQUESTA ASSOCIATES 0 3.27 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 57.69 1111880215 02/07/2017 435 439 4.0000 R 2 R9 66409680 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/10/2017 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 02/07/2017 33248 33762 514.0000 R 5 R9 66928226 1,382.66 0.00 0.00 0.00 PARK BRIDGE RD -PARADISE PARK 01/10/2017 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 1,519.76 1112000128 02/07/2017 5052 5052 0.0000 R 3 R1 51538338 0.00 0.00 0.00 0.00 136 BRIDGE RD 01/10/2017 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 02/06/2017 6018 6060 42.0000 R 2 R5 64292848 199.52 0.00 0.00 0.00 19050 SE COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BARBARA V. BELDEN 0 54.43 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 0.00 272.17 1120800547 02/06/2017 2484 2500 16.0000 R 1 R7 61076995 50.44 0.00 0.00 0.00 18950 SE COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CRAIG LAMBERT 0 17.16 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 85.82 1120810181 02/07/2017 872 878 6.0000 R 1 R2 66409336 16.14 0.00 0.00 0.00 9595 SE POINT TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 BARBARA MARTIN 0 8.59 0.00 0.00 0.00 9595 S.E. POINT TER 0000000015 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.85 1120820178 02/07/2017 46 48 2.0000 R 2 R9 74645096 5.38 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH JANIK 0 5.90 0.00 0.00 0.00 18890 SE COUNTRY CLUB DR 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120830160 02/07/2017 1176 1183 7.0000 R 1 R7 66409482 18.83 0.00 0.00 0.00 18880 SE COUNTRY CLUB DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL DACORTE 0 9.26 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 46.31 1120840143 02/07/2017 1094 1098 4.0000 R 1 R8 66409270 10.76 0.00 0.00 0.00 18870 SE COUNTRY CLUB DR 01/09/2017 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 0.00 372.02 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 408.24 1120850140 02/07/2017 2067 2081 14.0000 R 1 R7 66409497 41.36 0.00 0.00 0.00 9506 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARK WOODRUFF 0 14.89 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 74.47 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 258 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120860123 02/07/2017 417 428 11.0000 R 2 R7 771240149 29.59 0.00 0.00 0.00 9496 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP T SHUFF 0 11.95 0.00 0.00 0.00 9496 SE RIVER TER 0000000090 0.00 0.00 0.00 -1.16 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 58.60 1120870212 02/07/2017 828 831 3.0000 R 2 R7 54718578 8.07 0.00 0.00 0.00 9466 SE RIVER TER 01/09/2017 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 02/07/2017 546 553 7.0000 R 1 R7 66409370 18.83 0.00 0.00 0.00 9436 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 SHEILAGH RIORDAN 0 9.26 0.00 0.00 0.00 9436 SE RIVER TER 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 46.31 1120870342 02/07/2017 1641 1655 14.0000 R 1 R7 66409325 41.36 0.00 0.00 0.00 9396 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 BRIAN ZIMMS 0 14.89 0.00 0.00 0.00 9396 SE RIVER TER 0000000105 0.00 0.00 0.00 -122.80 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -48.33 1120880137 02/07/2017 775 775 0.0000 R 1 R7 66409335 0.00 0.00 0.00 0.00 9366 SE RIVER TER 01/09/2017 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 02/07/2017 861 863 2.0000 R 1 R7 66409273 5.38 0.00 0.00 0.00 9336 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 CARL THOMSEN 0 5.90 0.00 0.00 0.00 9336 SE RIVER TER 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120890117 02/07/2017 833 838 5.0000 R 1 R7 66409358 13.45 0.00 0.00 0.00 9316 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WARNICK 0 7.91 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 39.58 1120900123 02/07/2017 1582 1598 16.0000 R 1 R7 66409361 50.44 0.00 0.00 0.00 9296 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 LAURIE CORRY 0 17.16 0.00 0.00 0.00 9296 SE RIVER TER 0000000125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.82 1120910110 02/07/2017 737 742 5.0000 R 1 R7 66409396 13.45 0.00 0.00 0.00 9276 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS N THOMAS 0 7.91 0.00 0.00 0.00 9276 SE RIVER TER 0000000130 0.00 0.00 0.00 89.97 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 129.55 1120920117 02/07/2017 1046 1053 7.0000 R 2 R7 66409702 18.83 0.00 0.00 0.00 9256 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAN ERIK LUNDGREN 0 9.26 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 46.31 1120930131 02/07/2017 2032 2049 17.0000 R 2 R7 66409776 54.98 0.00 0.00 0.00 9236 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 CLARE&DANIEL GERARD 0 18.30 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 91.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 259 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1120940131 02/07/2017 1249 1256 7.0000 R 1 R7 66409398 18.83 0.00 0.00 0.00 9216 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 SHARI STAFFORD 0 9.26 0.00 0.00 0.00 9216 SE RIVER TER 0000000145 0.00 0.00 0.00 43.29 TEQUESTA FL 33469-0366 RE 12 17.01 0.00 0.00 89.60 1120950152 02/07/2017 1947 1959 12.0000 R 2 R1 11780596 32.28 0.00 0.00 0.00 9196 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 NEIL&HAYDEE HAMADEY 0 12.62 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 63.12 1120950217 02/07/2017 47 64 17.0000 R 2 R6 81166235 54.98 0.00 0.00 0.00 9176 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HIGGINS 0 18.30 0.00 0.00 0.00 9176 SE RIVER TER 0000000152 0.00 0.00 0.00 -2.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 89.50 1120950421 02/07/2017 2675 2694 19.0000 R 2 R5 68727513 64.06 0.00 0.00 0.00 9186 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 ERIC LOFQUIST 0 20.57 0.00 0.00 0.00 8691 MUSIC STREET 0000000151 0.00 0.00 0.00 0.00 NOVELTY OH 44072 RE 12 17.01 0.00 0.00 102.85 1120951627 02/07/2017 1834 1835 1.0000 R 2 R7 68727505 2.69 0.00 0.00 0.00 9177 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICK MC KENNA 0 5.22 0.00 0.00 0.00 9177 SE RIVER TER 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1120960214 02/07/2017 1155 1156 1.0000 R 1 R7 66409397 2.69 0.00 0.00 0.00 9197 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 RANDALL GRABLE 0 5.22 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 26.13 1120970208 02/07/2017 862 863 1.0000 R 1 R7 66409322 2.69 0.00 0.00 0.00 9217 SE RIVER TER 01/09/2017 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 -3.37 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 22.76 1120980136 02/07/2017 789 798 9.0000 R 2 R7 66409736 24.21 0.00 0.00 0.00 9237 SE RIVER TER 12/29/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 10.60 0.00 0.00 0.00 9237 SE RIVER TER 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1120980248 02/07/2017 878 880 2.0000 R 1 R7 66409339 5.38 0.00 0.00 0.00 9257 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 LISA LOWERY 0 5.90 0.00 0.00 0.00 9257 SE RIVER TER 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1120980334 02/07/2017 684 687 3.0000 R 1 R7 64876316 8.07 0.00 0.00 0.00 9277 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 VICKIE BILLY 0 6.57 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 32.86 1120990136 02/07/2017 749 752 3.0000 R 1 R7 66409327 8.07 0.00 0.00 0.00 9297 SE RIVER TER 01/09/2017 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 62.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 95.71 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 260 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121000156 02/07/2017 1231 1236 5.0000 R 1 R7 66409488 13.45 0.00 0.00 0.00 9317 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND HARRISON 0 7.91 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 39.58 1121010112 02/07/2017 633 635 2.0000 R 2 R7 66409731 5.38 0.00 0.00 0.00 9337 SE RIVER TER 01/09/2017 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 -29.69 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -0.19 1121020136 02/07/2017 492 494 2.0000 R 1 R7 39685238 5.38 0.00 0.00 0.00 9367 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL MILEWSKI 0 5.90 0.00 0.00 0.00 9367 SE RIVER TER 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121020161 02/07/2017 2129 2136 7.0000 R 2 R7 66409696 18.83 0.00 0.00 0.00 9397 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. BOROWY 0 9.26 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 46.31 1121030153 02/07/2017 959 963 4.0000 R 1 R7 47089086 10.76 0.00 0.00 0.00 9437 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 DEANNA COLLIA 0 7.24 0.00 0.00 0.00 9437 SE RIVER TER 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121031333 02/07/2017 11 14 3.0000 R 2 R2 81166267 8.07 0.00 0.00 0.00 10313 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MARZILLI 0 6.57 0.00 0.00 0.00 10313 SE BANYAN WAY 0000000916 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121040123 02/07/2017 604 610 6.0000 R 2 R7 66409711 16.14 0.00 0.00 0.00 9469 SE RIVER TER 01/09/2017 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 43.24 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.19 1121040412 02/07/2017 9 13 4.0000 R 2 R8 81166234 10.76 0.00 0.00 0.00 9497 SE RIVER TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 DOLORES NEWMAN 0 7.24 0.00 0.00 0.00 19655 N. RIVERSIDE DRIVE 0000000220 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121042225 02/07/2017 232 233 1.0000 R 1 R7 48718318 2.69 0.00 0.00 0.00 18200 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JANE GRAVELLE 0 5.22 0.00 0.00 0.00 18200 SE CASSIA LN 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121042347 02/07/2017 2816 2846 30.0000 R 2 R7 66409705 122.10 0.00 0.00 0.00 18224 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 LAURIE TOWNSEND 0 35.08 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 0.00 175.40 1121042433 02/07/2017 476 479 3.0000 R 1 R7 45114112 8.07 0.00 0.00 0.00 18248 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 BARBARA QUINN 0 6.57 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 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 261 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121042515 02/07/2017 987 993 6.0000 R 1 R7 66409450 16.14 0.00 0.00 0.00 18272 SE CASSIA LN 01/09/2017 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 02/07/2017 529 531 2.0000 R 1 R7 66409451 5.38 0.00 0.00 0.00 18296 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 BRUCE G. HEARD 0 5.90 0.00 0.00 0.00 18296 SE CASSIA LN 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121043333 02/07/2017 22 25 3.0000 R 3 R4 78211667 8.07 0.00 0.00 0.00 10433 SE BANYAN WAY 01/09/2017 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 02/07/2017 545 547 2.0000 R 1 R7 45114058 5.38 0.00 0.00 0.00 18320 SE CASSIA LN 01/09/2017 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 -20.79 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 8.71 1121050250 02/07/2017 479 485 6.0000 R 3 R7 43041907 16.14 0.00 0.00 0.00 18344 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CARMEN GROHOLSKI % 0 14.95 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 74.75 1121050325 02/07/2017 80 83 3.0000 R 2 R8 78211070 8.07 0.00 0.00 0.00 18368 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDGAR VANDERWERFF 0 6.57 0.00 0.00 0.00 18368 SE CASSIA LN 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121060134 02/07/2017 58 63 5.0000 R 2 R8 78239811 13.45 0.00 0.00 0.00 18345 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES BERLIN 0 7.91 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 39.58 1121060240 02/07/2017 1050 1052 2.0000 R 3 R7 59782458 5.38 0.00 0.00 0.00 18321 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN BARANZANO 0 12.26 0.00 0.00 0.00 18321 SE CASSIA LN 0000000650 0.00 0.00 0.00 -126.82 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 -65.52 1121060359 02/07/2017 597 602 5.0000 R 1 R7 48956687 13.45 0.00 0.00 0.00 18297 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 RONALD R JORDAN % 0 7.91 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 39.58 1121060441 02/07/2017 717 722 5.0000 R 1 R8 66409345 13.45 0.00 0.00 0.00 18249 SE CASSIA LN 01/09/2017 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 02/07/2017 78 83 5.0000 R 2 R8 79411589 13.45 0.00 0.00 0.00 18201 SE CASSIA LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HARRIGAN 0 7.91 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 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 262 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121080145 02/07/2017 382 386 4.0000 R 1 R7 66409287 10.76 0.00 0.00 0.00 18072 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ERIN STANDISH 0 7.24 0.00 0.00 0.00 18072 SE HERITAGE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121080237 02/07/2017 767 772 5.0000 R 1 R7 66409281 13.45 0.00 0.00 0.00 18084 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES REDFERN o 0 7.91 0.00 0.00 0.00 18084 SE HERITAGE DR 0000000625 0.00 0.00 0.00 -218.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -178.71 1121080343 02/07/2017 2825 2863 38.0000 R 2 R7 66409676 171.38 0.00 0.00 0.00 18096 SE HERITAGE DR 01/09/2017 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 02/07/2017 704 708 4.0000 R 1 R7 66409328 10.76 0.00 0.00 0.00 18108 SE HERITAGE DR 01/09/2017 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 02/07/2017 702 705 3.0000 R 1 R7 66409688 8.07 0.00 0.00 0.00 18120 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN B. SPINNENWEBER 0 6.57 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 32.86 1121080643 02/07/2017 702 706 4.0000 R 1 R7 66409747 10.76 0.00 0.00 0.00 10001 SE MAHOGANY WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 FRANK SCHETTINO o 0 7.24 0.00 0.00 0.00 184 TURTLE TOAD 0000000611 0.00 0.00 0.00 0.00 BRIARCLIFF MANOR NY 10510 RE 12 17.01 0.00 0.00 36.22 1121080732 02/07/2017 486 509 23.0000 R 1 R7 66409423 82.22 0.00 0.00 0.00 9977 SE MAHOGANY WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDWARD SCHLOER 0 25.11 0.00 0.00 0.00 9977 SE MAHOGANY WAY 0000000610 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 200.61 1121080821 02/07/2017 485 488 3.0000 R 1 R7 66409447 8.07 0.00 0.00 0.00 9953 SE MAHOGANY WAY 01/09/2017 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 -95.34 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -62.48 1121080930 02/07/2017 482 484 2.0000 R 2 R7 66409673 5.38 0.00 0.00 0.00 9929 SE MAHOGANY WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 RORY BENNING AND 0 5.90 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 29.50 1121081025 02/07/2017 1123 1128 5.0000 R 1 R7 66409333 13.45 0.00 0.00 0.00 9905 SE MAHOGANY WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DEBORAH WALTON 0 7.91 0.00 0.00 0.00 9905 SE MAHOGANY WAY 0000000595 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.87 1121090159 02/07/2017 319 321 2.0000 R 1 R7 66409434 5.38 0.00 0.00 0.00 9906 SE MAHOGANY WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS JOHN SNYDER o 0 5.90 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 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 263 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121090278 02/07/2017 2034 2041 7.0000 R 1 R7 66409235 18.83 0.00 0.00 0.00 9930 SE MAHOGANY WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE COATS 0 9.26 0.00 0.00 0.00 P.O. BOX 12487 0000000585 0.00 0.00 0.00 33.12 SCOTTSDALE AZ 85267 RE 12 17.01 0.00 0.00 79.43 1121090347 02/07/2017 1001 1006 5.0000 R 1 R7 66409425 13.45 0.00 0.00 0.00 9954 SE MAHOGANY WAY 01/09/2017 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 02/07/2017 420 424 4.0000 R 2 R7 66409671 10.76 0.00 0.00 0.00 10002 SE MAHOGANY WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MC GRATH ** 0 7.24 0.00 0.00 0.00 10002 SE MAHOGANY WAY 0000000575 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121100121 02/07/2017 15 21 6.0000 R 2 R8 81166298 16.14 0.00 0.00 0.00 18156 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FRED PHELAN 0 8.59 0.00 0.00 0.00 18156 SE HERITAGE DR 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121100237 02/07/2017 769 782 13.0000 R 1 R7 66409300 36.82 0.00 0.00 0.00 18168 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DEAN MOROZ 0 13.76 0.00 0.00 0.00 18168 SE HERITAGE DR 0000000565 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 68.43 1121100356 02/07/2017 1273 1279 6.0000 R 1 R7 66409330 16.14 0.00 0.00 0.00 10001 SE BUTTONWOOD CIR 01/09/2017 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 02/07/2017 1375 1380 5.0000 R 1 R7 64876319 13.45 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ADAM P. LEIGHTON III 0 7.91 0.00 0.00 0.00 9929 SE BUTTONWOOD WAY 0000000555 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 82.87 1121110291 02/07/2017 1113 1120 7.0000 R 1 R7 64876317 18.83 0.00 0.00 0.00 9857 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARK RENZ 0 9.26 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 46.31 1121120152 02/07/2017 545 547 2.0000 R 1 R7 66409283 5.38 0.00 0.00 0.00 9833 SE BUTTONWOOD WAY 01/09/2017 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 -1.28 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 28.22 1121120231 02/07/2017 887 892 5.0000 R 2 R8 66409651 13.45 0.00 0.00 0.00 9858 SE BUTTONWOOD WAY 01/09/2017 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 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 79.48 1121120343 02/07/2017 884 889 5.0000 R 3 R7 67673550 13.45 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ELEANOR&FRED LOWE 0 14.27 0.00 0.00 0.00 9834 SE BUTTONWOOD WAY 0000000540 0.00 0.00 0.00 4.02 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 75.40 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 264 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121123662 F 02/06/2017 2966 2990 24.0000 R 1 R7 66409657 86.76 0.00 0.00 0.00 9810 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN J. RICHARDSON 3 26.24 0.00 0.00 0.00 185 KELSO AVE 0000000541 0.00 0.00 0.00 145.76 NEW CASTLE PA 16101 RE 12 17.01 0.00 0.00 276.98 1121130139 02/07/2017 577 580 3.0000 R 1 R7 66409418 8.07 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 CALVIN BOYLE 0 6.57 0.00 0.00 0.00 9882 SE BUTTONWOOD WAY 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121130248 02/07/2017 559 563 4.0000 R 1 R7 66409463 10.76 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 MEL A. SCHUMACHER 0 7.24 0.00 0.00 0.00 9906 SE BUTTONWOOD WAY 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121130354 02/07/2017 1618 1627 9.0000 R 1 R7 64876313 24.21 0.00 0.00 0.00 9930 SE BUTTONWOOD WAY 01/09/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121130412 02/07/2017 1154 1160 6.0000 R 1 R7 66409439 16.14 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN E. SUDELIS 0 8.59 0.00 0.00 0.00 9954 SE BUTTONWOOD WAY 0000000520 0.00 0.00 0.00 96.75 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 139.70 1121130538 02/07/2017 51 55 4.0000 R 2 R7 79922107 10.76 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANNE DIACK OR 0 7.24 0.00 0.00 0.00 10026 SE BUTTONWOOD WAY 0000000511 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 35.96 1121130627 02/07/2017 465 466 1.0000 R 1 R7 66409462 2.69 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONALD HAMMEL o 0 5.22 0.00 0.00 0.00 10002 SE BUTTONWOOD WAY 0000000514 0.00 0.00 0.00 -15.98 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 10.15 1121130743 02/07/2017 909 912 3.0000 R 1 R7 66409428 8.07 0.00 0.00 0.00 18204 SE HERITAGE DR 01/09/2017 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 02/07/2017 832 838 6.0000 R 1 R7 66409442 16.14 0.00 0.00 0.00 18216 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARC MILMAN 0 8.59 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 42.95 1121130934 02/07/2017 1042 1047 5.0000 R 1 R7 66409443 13.45 0.00 0.00 0.00 18240 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F. INLAYSON 0 7.91 0.00 0.00 0.00 3 WHITMAN COURT 0000000495 0.00 0.00 0.00 -0.29 HUNTINGTON NY 11743 RE 12 17.01 0.00 0.00 39.29 1121131026 02/07/2017 297 301 4.0000 R 1 R7 66409288 10.76 0.00 0.00 0.00 18228 SE HERITAGE DR 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 265 Cycle: 1 CYCLE 1 (EOM) 0.00 0.00 01/09/2017 1.21 0.00 0.00 0.00 0.00 0 Billing Number: 267 Billing 0.00 Billing Date: 02/14/2017 0000000460 0.00 0.00 0.00 0.00 RE 12 17.01 0.00 Due Date : 03/14/2017 02/07/2017 726 735 9.0000 R 2 R9 66409664 24.21 0.00 0.00 0.00 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number 01/09/2017 Curr Date 0.00 0.00 0.00 0.00 0 WATER RECONNECT SEASONAL PENALTY 0.00 Service Address 0.00 Prev Date 0.00 110.30 RE 12 17.01 FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121137063 02/07/2017 4172 4190 18.0000 R 2 R7 66409660 59.52 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 SUSAN STEWART 0 19.43 0.00 0.00 0.00 9978 SE BUTTONWOOD WAY 0000000515 0.00 0.00 0.00 -2.41 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 94.76 1121140139 02/07/2017 522 530 8.0000 R 1 R7 66409433 21.52 0.00 0.00 0.00 18252 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA MC DONALD 0 9.93 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 49.67 1121140248 02/07/2017 626 630 4.0000 R 1 R7 66409430 10.76 0.00 0.00 0.00 18264 SE HERITAGE DR 01/09/2017 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 02/07/2017 471 472 1.0000 R 1 R7 66409301 2.69 0.00 0.00 0.00 18276 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LEWIS ELFORD 0 5.22 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 26.13 1121140453 02/07/2017 526 560 34.0000 R 2 R8 78211045 146.74 0.00 0.00 0.00 18288 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 OLGA&GERALD SHERMAN 0 41.24 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 0.00 206.20 1121140538 02/07/2017 797 803 6.0000 R 2 R7 66409679 16.14 0.00 0.00 0.00 18300 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JEANNE DANFORD 0 8.59 0.00 0.00 0.00 18300 SE HERITAGE DR 0000000476 0.00 0.00 0.00 -34.02 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 8.93 1121140627 02/07/2017 719 724 5.0000 R 1 R7 66409260 13.45 0.00 0.00 0.00 18548 SE SEAGRAPE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM MALLESON 0 7.91 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 39.58 1121140753 02/07/2017 952 1023 71.0000 R 1 R8 66409438 428.91 0.00 0.00 0.00 18573 SE SEAGRAPE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN H SEIDEL 0 111.78 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 0.00 558.91 1121140839 02/07/2017 389 396 7.0000 R 1 R8 66409427 18.83 0.00 0.00 0.00 18549 SE SEAGRAPE LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 SALLY GUSTMAN 0 9.26 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 46.31 1121150136 18525 SE SEAGRAPE LN MISSI WHEELER 18525 SE SEAGRAPE LN TEQUESTA FL 33469 1121160220 18456 SE HERITAGE OAKS LN HUBERT MCGINLEY 18456 SE HERITAGE OAKS LN TEQUESTA FL 33469 02/07/2017 869 876 7.0000 R 1 R7 66409363 18.83 0.00 0.00 0.00 01/09/2017 1.21 0.00 0.00 0.00 0.00 0 9.26 0.00 0.00 0.00 0000000460 0.00 0.00 0.00 0.00 RE 12 17.01 0.00 0.00 46.31 02/07/2017 726 735 9.0000 R 2 R9 66409664 24.21 0.00 0.00 0.00 01/09/2017 1.21 0.00 0.00 0.00 0.00 0 10.60 0.00 0.00 0.00 0000000455 0.00 0.00 0.00 110.30 RE 12 17.01 0.00 0.00 163.33 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 266 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121160249 02/07/2017 469 505 36.0000 R 1 R7 66409272 159.06 0.00 0.00 0.00 18504 SE HERITAGE OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA REES 0 44.32 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 0.00 221.60 1121160314 02/07/2017 951 956 5.0000 R 1 R7 54687596 13.45 0.00 0.00 0.00 18552 SE HERITAGE OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. DIRK JR. 0 7.91 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 39.58 1121170113 02/07/2017 480 481 1.0000 R 2 R7 66409729 2.69 0.00 0.00 0.00 18576 SE HERITAGE OAKS LN 01/09/2017 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 02/07/2017 979 984 5.0000 R 3 R7 67673553 13.45 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD FLAH 0 14.27 0.00 0.00 0.00 18577 SE HERITAGE OAKS LN 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 71.38 1121180110 02/07/2017 1241 1250 9.0000 R 1 R7 66409280 24.21 0.00 0.00 0.00 10436 SE SILVER PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID E. TAYLOR 0 10.60 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 53.03 1121180219 02/07/2017 4913 4946 33.0000 R 1 R7 27659518 140.58 0.00 0.00 0.00 10460 SE SILVER PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARK KASTEN 0 39.70 0.00 0.00 0.00 10460 SE SILVER PALM WAY 0000000428 0.00 0.00 0.00 194.56 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 393.06 1121180325 02/07/2017 406 408 2.0000 R 1 R7 66409271 5.38 0.00 0.00 0.00 10484 SE SILVER PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD L. ACKMAN o 0 5.90 0.00 0.00 0.00 10484 SE SILVER PALM WAY 0000000427 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121180499 02/07/2017 3732 3760 28.0000 R 1 R7 66409332 109.78 0.00 0.00 0.00 10507 SE SILVER PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARACUZZO 0 32.00 0.00 0.00 0.00 10507 SE SILVER PALM WAY 0000000425 0.00 0.00 0.00 238.89 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 398.89 1121180523 02/07/2017 3011 3039 28.0000 R 1 R7 66409481 109.78 0.00 0.00 0.00 10483 SE SILVER PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA A MORDUE 0 32.00 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 0.00 160.00 1121180724 02/07/2017 508 535 27.0000 R 2 R8 78239453 103.62 0.00 0.00 0.00 10508 SE SILVER PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 GERALD MUSTAPICK 0 30.46 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 0.00 152.30 1121180847 02/07/2017 2157 2163 6.0000 R 1 R7 66409495 16.14 0.00 0.00 0.00 10459 SE SILVER PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID BARBA 0 8.59 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 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 267 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121190127 02/07/2017 2521 2540 19.0000 R 1 R7 66409240 64.06 0.00 0.00 0.00 10435 SE SILVER PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 LEWIS DALESSIO 0 20.57 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 0.00 102.85 1121200140 02/07/2017 1715 1719 4.0000 R 1 R7 64876277 10.76 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 TRACEY STEGH 0 7.24 0.00 0.00 0.00 18529 SE HERITAGE OAKS LN 0000000405 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -3.36 1121200437 02/07/2017 360 360 0.0000 R 3 R7 67673542 0.00 0.00 0.00 0.00 18505 SE HERITAGE OAKS LN 01/09/2017 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 -58.84 GRAFTON MA 01519 RE 12 42.45 0.00 0.00 -4.27 1121210110 02/07/2017 483 489 6.0000 R 1 R7 66409437 16.14 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 HABIB JABALI 0 8.59 0.00 0.00 0.00 18481 SE HERITAGE OAKS LN 0000000395 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121210294 02/07/2017 920 926 6.0000 R 3 R7 67673551 16.14 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL COLODNY 0 14.95 0.00 0.00 0.00 18457 SE HERITAGE OAKS LN 0000000390 0.00 0.00 0.00 85.51 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 160.26 1121210389 02/07/2017 1121 1125 4.0000 R 1 R7 66409302 10.76 0.00 0.00 0.00 18348 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANTOINETTE SMITH 0 7.24 0.00 0.00 0.00 18348 SE HERITAGE DR 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121210481 02/07/2017 665 665 0.0000 R 2 R8 66409674 0.00 0.00 0.00 0.00 10386 SE BANYAN WAY 01/09/2017 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 1121210533 02/07/2017 731 739 8.0000 R 1 R7 66409479 21.52 0.00 0.00 0.00 10410 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAN GREEN 0 9.93 0.00 0.00 0.00 10410 SE BANYAN WAY 0000000375 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121220124 02/07/2017 1142 1150 8.0000 R 1 R7 66409338 21.52 0.00 0.00 0.00 10434 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 GERRY S GIBSON 0 9.93 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 49.67 1121220216 02/07/2017 759 774 15.0000 R 1 R7 66409388 45.90 0.00 0.00 0.00 10458 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID W PETITO o 0 16.03 0.00 0.00 0.00 10458 SE BANYAN WAY 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 80.15 1121220342 02/07/2017 1072 1139 67.0000 R 2 R7 78696077 397.27 0.00 0.00 0.00 10457 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERGER 0 103.87 0.00 0.00 0.00 10457 SE BANYAN WAY 0000000350 0.00 0.00 0.00 732.81 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 1,252.17 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 268 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121230131 02/07/2017 2123 2141 18.0000 R 3 R7 67673557 48.42 0.00 0.00 0.00 10506 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 DENNIS PLANTE 0 23.02 0.00 0.00 0.00 10506 SE BANYAN WAY 0000000357 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 115.10 1121235915 02/07/2017 98 128 30.0000 R 2 R8 81166300 122.10 0.00 0.00 0.00 10482 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA GASPARI 0 35.08 0.00 0.00 0.00 10482 SE BANYAN WAY 0000000360 0.00 0.00 0.00 -89.60 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 85.80 1121240128 02/07/2017 3308 3327 19.0000 R 1 R7 66409431 64.06 0.00 0.00 0.00 10505 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY C. FULFORD 0 20.57 0.00 0.00 0.00 10505 SE BANYAN WAY 0000000355 0.00 0.00 0.00 272.31 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 375.16 1121250142 02/07/2017 1997 2018 21.0000 R 1 R7 66409435 73.14 0.00 0.00 0.00 10481 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 PETER&GAIL BARBA o 0 22.84 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 0.00 114.20 1121250254 02/07/2017 722 725 3.0000 R 1 R7 66409253 8.07 0.00 0.00 0.00 10242 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 LINDA&JOHN SANACORE 0 6.57 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 32.86 1121260149 02/07/2017 1461 1487 26.0000 R 1 R7 66409440 97.46 0.00 0.00 0.00 10409 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 SALLY ELSNER 0 28.92 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 0.00 144.60 1121260238 02/07/2017 1243 1249 6.0000 R 1 R7 66409445 16.14 0.00 0.00 0.00 10385 SE BANYAN WAY 01/09/2017 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 1121260333 02/07/2017 1217 1223 6.0000 R 3 R7 67673556 16.14 0.00 0.00 0.00 18372 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WENTZ&CAROLS MILLER 0 14.95 0.00 0.00 0.00 18372 SE HERITAGE DR 0000000337 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 74.75 1121260436 02/07/2017 827 833 6.0000 R 1 R7 66409325 16.14 0.00 0.00 0.00 18384 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BARRY COOPER 0 8.59 0.00 0.00 0.00 18384 SE HERITAGE DR 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121260555 02/07/2017 2872 2876 4.0000 R 1 R7 66409489 10.76 0.00 0.00 0.00 18396 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SCOTT BROCK 0 7.24 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 36.22 1121260644 02/07/2017 1012 1041 29.0000 R 2 R7 78234452 115.94 0.00 0.00 0.00 18408 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOAN B. BERENSON 0 33.54 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 0.00 167.70 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 269 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121270156 02/07/2017 192 198 6.0000 R 2 R7 78211080 16.14 0.00 0.00 0.00 18420 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ADREINA&ALEJANDRO BATES 0 8.59 0.00 0.00 0.00 18420 SE HERITAGE DR 0000000316 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121270228 02/07/2017 535 544 9.0000 R 1 R7 66409331 24.21 0.00 0.00 0.00 18432 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JULIUS EDELMANN ** 0 10.60 0.00 0.00 0.00 6528 CLAIRMONT DRIVE 0000000315 0.00 0.00 0.00 0.00 AUSTIN TX 78749 RE 12 17.01 0.00 0.00 53.03 1121280139 02/07/2017 619 620 1.0000 R 1 R6 66409291 2.69 0.00 0.00 0.00 18444 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT WARD o 0 5.22 0.00 0.00 0.00 1129 DAVIS LANE 0000000310 0.00 0.00 0.00 0.00 CHESTER SPRINGS PA 19425 RE 12 17.01 0.00 0.00 26.13 1121290130 02/07/2017 498 501 3.0000 R 1 R7 43035696 8.07 0.00 0.00 0.00 18456 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FARLEY GALBRAITH II 0 6.57 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 32.86 1121300112 02/07/2017 991 1002 11.0000 R 1 R7 61284730 29.59 0.00 0.00 0.00 18468 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SEAWAY 0 11.95 0.00 0.00 0.00 18468 SE HERITAGE DR 0000000300 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.66 1121310163 02/07/2017 492 497 5.0000 R 1 R7 41901070 13.45 0.00 0.00 0.00 18480 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARGARET O'MALLEY o 0 7.91 0.00 0.00 0.00 18480 SE HERITAGE DR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121310225 02/07/2017 326 329 3.0000 R 1 R7 43244473 8.07 0.00 0.00 0.00 18069 SE LAUREL LEAF LN 01/09/2017 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 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121320147 02/07/2017 687 696 9.0000 R 1 R7 43035722 24.21 0.00 0.00 0.00 18045 SE LAUREL LEAF LN 01/09/2017 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 02/07/2017 1046 1049 3.0000 R 1 R7 56238787 8.07 0.00 0.00 0.00 18504 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GERALD&THERESA RAFTOPOULOS 0 6.57 0.00 0.00 0.00 18504 SE HERITAGE DR 0000000275 0.00 0.00 0.00 -29.45 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 3.41 1121320331 02/07/2017 836 839 3.0000 R 1 R7 66409292 8.07 0.00 0.00 0.00 18492 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 AMY QUIGLEY 0 6.57 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 32.86 1121320675 02/07/2017 12 18 6.0000 R 2 R8 81166158 16.14 0.00 0.00 0.00 18516 SE HERITAGE DR 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 270 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1121320744 02/07/2017 206 209 3.0000 R 1 R7 42506395 8.07 0.00 0.00 0.00 18528 SE HERITAGE DR 01/09/2017 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 20.72 HOLDEN MA 01520 RE 12 17.01 0.00 0.00 53.58 1121321137 02/07/2017 851 852 1.0000 R 1 R7 58548563 2.69 0.00 0.00 0.00 18552 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FRANK WARD 0 5.22 0.00 0.00 0.00 10419 S.E. RIDGEVIEW COURT 0000000259 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 26.13 1121330137 02/07/2017 3457 3465 8.0000 R 1 R7 66409249 21.52 0.00 0.00 0.00 18540 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PETER G. NEWSHAM 0 9.93 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 49.67 1121340110 02/07/2017 2105 2119 14.0000 R 1 R7 66408590 41.36 0.00 0.00 0.00 18000 SE HERITAGE DR 01/09/2017 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 -0.59 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 73.88 1121340226 02/07/2017 508 509 1.0000 R 1 R7 66409263 2.69 0.00 0.00 0.00 18001 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES PLUNGIS 0 5.22 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 26.13 1121350124 02/07/2017 613 617 4.0000 R 1 R7 41901058 10.76 0.00 0.00 0.00 18013 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN C. TAYLOR 0 7.24 0.00 0.00 0.00 18013 SE HERITAGE DR 0000000735 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 79.51 1121350230 02/07/2017 912 918 6.0000 R 1 R7 66409246 16.14 0.00 0.00 0.00 9924 OAK TREE TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SUN 0 8.59 0.00 0.00 0.00 9924 OAK TREE TER 0000000701 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121350379 02/07/2017 984 987 3.0000 R 1 R7 66409277 8.07 0.00 0.00 0.00 9948 OAK TREE TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN DICKSON 0 6.57 0.00 0.00 0.00 9948 OAK TREE TER 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121350421 02/07/2017 944 950 6.0000 R 1 R7 66409266 16.14 0.00 0.00 0.00 9972 OAK TREE TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS HENRY 0 8.59 0.00 0.00 0.00 9972 OAK TREE TER 0000000695 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 99.80 1121350530 02/07/2017 6 9 3.0000 R 2 R8 81166263 8.07 0.00 0.00 0.00 9971 OAK TREE TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 NOREITA KEMPE * 0 6.57 0.00 0.00 0.00 9971 OAK TREE TER 0000000704 0.00 0.00 0.00 -40.24 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -7.38 1121350738 02/07/2017 531 534 3.0000 R 1 R8 43519686 8.07 0.00 0.00 0.00 9923 OAK TREE TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&HELENE SCHAEFER 0 6.57 0.00 0.00 0.00 9923 OAK TREE TER 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 271 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121350841 02/07/2017 557 560 3.0000 R 1 R7 66404265 8.07 0.00 0.00 0.00 9945 SE CANARY PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN WALSH 0 6.57 0.00 0.00 0.00 9945 SE CANARY PALM WAY 0000000707 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121350867 02/07/2017 133 138 5.0000 R 2 R7 78211517 13.45 0.00 0.00 0.00 9947 OAK TREE TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HUDAK 0 7.91 0.00 0.00 0.00 9947 OAK TREE TER 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121360161 02/07/2017 554 558 4.0000 R 1 R7 54687576 10.76 0.00 0.00 0.00 18025 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL KAPLAN 0 7.24 0.00 0.00 0.00 3 LINDA LANE 0000000740 0.00 0.00 0.00 -99.35 NAHANT MA 01908 RE 12 17.01 0.00 0.00 -63.13 1121360230 02/07/2017 809 815 6.0000 R 1 R7 66409267 16.14 0.00 0.00 0.00 18061 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KRISTIN&ROBERT TREHAM 0 8.59 0.00 0.00 0.00 18061 SE HERITAGE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121360735 03/02/2016 786 793 0.0000 R 1 R5 66409296 0.00 0.00 0.00 0.00 9908 SE CANARY PALM WAY 02/04/2016 0.00 0.00 0.00 0.00 0.00 KAY LYNETTE ROCA 4 0.00 0.00 0.00 0.00 6780 S.W. MARTIN HWY 0000000710 0.00 0.00 0.00 154.78 PALM CITY FL 34990 RE 12 0.00 0.00 0.00 154.78 1121360755 02/07/2017 818 823 5.0000 R 1 R7 66409296 13.45 0.00 0.00 0.00 9908 SE CANARY PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARTMAN 0 7.91 0.00 0.00 0.00 9908 SE CANARY PALM WAY 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121360827 02/07/2017 595 599 4.0000 R 2 R7 66409653 10.76 0.00 0.00 0.00 9927 SE CANARY PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD HALPERN 0 7.24 0.00 0.00 0.00 9927 SE CANARY PALM WAY 0000000708 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121360947 02/07/2017 1322 1347 25.0000 R 2 R7 66409665 91.30 0.00 0.00 0.00 9909 SE CANARY PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANJELIKA KOUZNETSOVA 0 27.38 0.00 0.00 0.00 9909 SE CANARY PALM WAY 0000000709 0.00 0.00 0.00 103.52 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 240.42 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 02/07/2017 37 41 4.0000 R 2 R1 81166569 10.76 0.00 0.00 0.00 9962 SE CANARY PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHRIS SALLEN 0 7.24 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 36.22 1121369990 02/07/2017 964 966 2.0000 R 2 R5 65394547 5.38 0.00 0.00 0.00 9980 SE CANARY PALM WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 STACIE BROWN 0 5.90 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 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 272 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121370128 02/07/2017 41 47 6.0000 R 2 R8 80901443 16.14 0.00 0.00 0.00 18049 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD B. MILLER 0 8.59 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 42.95 1121380120 02/07/2017 848 852 4.0000 R 2 R7 66409733 10.76 0.00 0.00 0.00 18037 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA S. BORSCH 0 7.24 0.00 0.00 0.00 18037 SE HERITAGE DR 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121380224 02/07/2017 511 516 5.0000 R 1 R7 66409295 13.45 0.00 0.00 0.00 18073 SE HERITAGE DR 01/09/2017 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 02/07/2017 655 659 4.0000 R 1 R7 66409262 10.76 0.00 0.00 0.00 10099 SE WHITE PELICAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JEFF&ANGELA FLIT 0 7.24 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 36.22 1121390221 02/07/2017 452 454 2.0000 R 1 R7 43035746 5.38 0.00 0.00 0.00 10123 SE WHITE PELICAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KOSNOSKI o 0 5.90 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 29.50 1121400111 02/07/2017 842 852 10.0000 R 1 R7 48956770 26.90 0.00 0.00 0.00 10147 SE WHITE PELICAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 GAIL MC LEAN 0 11.28 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 56.40 1121400220 02/07/2017 1091 1099 8.0000 R 1 R8 4070910 21.52 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDWARD LONG 0 9.93 0.00 0.00 0.00 10148 SE WHITE PELICAN WAY 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 49.67 1121410118 02/07/2017 381 383 2.0000 R 2 R8 78239450 5.38 0.00 0.00 0.00 10124 SE WHITE PELICAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE LAUGHLIN 0 5.90 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 29.50 1121420200 02/07/2017 5397 5433 36.0000 R 1 R7 66409329 159.06 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 PEDRO FERNANDEZ 0 44.32 0.00 0.00 0.00 10100 SE WHITE PELICAN WAY 0000000790 0.00 0.00 0.00 423.84 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 645.44 1121420245 02/07/2017 424 429 5.0000 R 1 R7 66409282 13.45 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILL ROY JR. 0 7.91 0.00 0.00 0.00 10101 SE ROYAL TERN WAY 0000000795 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121420320 02/07/2017 1003 1010 7.0000 R 1 R7 66409303 18.83 0.00 0.00 0.00 10125 SE ROYAL TERN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 RODERIC BULLER 0 9.26 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 46.31 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 273 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121430166 02/07/2017 477 481 4.0000 R 2 R7 66409299 10.76 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 DON TELMAN o 0 7.24 0.00 0.00 0.00 10197 SE ROYAL TERN WAY 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121430195 02/07/2017 1365 1373 8.0000 R 1 R7 66409420 21.52 0.00 0.00 0.00 10149 SE ROYAL TERN WAY 01/09/2017 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 02/07/2017 987 992 5.0000 R 1 R7 66409717 13.45 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM SARICA 0 7.91 0.00 0.00 0.00 10173 SE ROYAL TERN WAY 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 39.58 1121440136 02/07/2017 2049 2060 11.0000 R 1 R7 66409446 29.59 0.00 0.00 0.00 10198 SE ROYAL TERN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAN SHERBO AND 0 11.95 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 59.76 1121450178 02/07/2017 323 326 3.0000 R 1 R7 66409460 8.07 0.00 0.00 0.00 10174 SE ROYAL TERN WAY 01/09/2017 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 02/07/2017 610 614 4.0000 R 1 R7 66409349 10.76 0.00 0.00 0.00 10150 SE ROYAL TERN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 NORMAN D. ADOLFSON 0 7.24 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 36.22 1121450321 02/07/2017 930 936 6.0000 R 1 R7 66409444 16.14 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ETTINGER o 0 8.59 0.00 0.00 0.00 10126 SE ROYAL TERN WAY 0000000830 0.00 0.00 0.00 -117.62 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -74.67 1121460137 02/07/2017 2529 2554 25.0000 R 1 R7 66409441 91.30 0.00 0.00 0.00 10102 SE ROYAL TERN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOAN THOMPSON 0 27.38 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 0.00 136.90 1121470161 02/07/2017 589 590 1.0000 R 1 R8 66409421 2.69 0.00 0.00 0.00 18133 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SHEENA BERG 0 5.22 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 26.13 1121470236 02/07/2017 697 701 4.0000 R 1 R7 66409465 10.76 0.00 0.00 0.00 18145 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LETITIA FOX 0 7.24 0.00 0.00 0.00 18145 SE HERITAGE DR 0000000845 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121476771 02/07/2017 174 178 4.0000 R 2 R8 66409311 10.76 0.00 0.00 0.00 18169 S.E.HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TOM&MARY LEHMAN 0 7.24 0.00 0.00 0.00 18169 S.E. HERITAGE DR 0000000854 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 274 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121480158 02/07/2017 603 611 8.0000 R 1 R7 66409426 21.52 0.00 0.00 0.00 18157 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES&BETTY BROWN o 0 9.93 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 49.67 1121490124 02/07/2017 1080 1093 13.0000 R 1 R7 66409298 36.82 0.00 0.00 0.00 18181 SE HERITAGE DR 01/09/2017 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 02/07/2017 131 148 17.0000 R 2 R7 79410582 54.98 0.00 0.00 0.00 18193 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAY SPINNENWEBER 0 18.30 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 91.50 1121500154 02/07/2017 848 853 5.0000 R 1 R7 66409294 13.45 0.00 0.00 0.00 18217 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&NANCY HOUGHTALING 0 7.91 0.00 0.00 0.00 18217 SE HERITAGE DR 0000000865 0.00 0.00 0.00 -212.55 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -172.97 1121500338 02/07/2017 37 40 3.0000 R 2 R9 81166491 8.07 0.00 0.00 0.00 18229 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DEBRA BAYLISS 0 6.57 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 32.86 1121500444 02/07/2017 635 639 4.0000 R 1 R7 66409293 10.76 0.00 0.00 0.00 18522 SE SEA OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BERRY 0 7.24 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 36.22 1121510137 02/07/2017 1792 1798 6.0000 R 3 R7 67673543 16.14 0.00 0.00 0.00 18499 SE SEA OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHRIS ELLISSON 0 14.95 0.00 0.00 0.00 18499 SE SEA OAKS LN 0000000875 0.00 0.00 0.00 174.42 TEQUESTA FL 33469 RE 12 42.45 0.00 0.00 249.17 1121520132 02/07/2017 489 490 1.0000 R 2 R7 66409652 2.69 0.00 0.00 0.00 18523 SE SEA OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 LOIS ULLMAN 0 5.22 0.00 0.00 0.00 18523 SE SEA OAKS LN 0000000880 0.00 0.00 0.00 -286.55 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -260.42 1121520173 02/07/2017 819 832 13.0000 R 2 R7 66409700 36.82 0.00 0.00 0.00 18547 SE SEA OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 BART SWANK 0 13.76 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 68.80 1121520237 02/07/2017 15 21 6.0000 R 2 R8 81166165 16.14 0.00 0.00 0.00 18265 SE HERITAGE DR 01/09/2017 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 43.29 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 86.24 1121520322 02/07/2017 945 947 2.0000 R 1 R7 66409297 5.38 0.00 0.00 0.00 18546 SE SEA OAKS LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PIERINA GAZONAS 0 5.90 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 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 275 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121530111 02/07/2017 1309 1313 4.0000 R 1 R7 66409250 10.76 0.00 0.00 0.00 18277 SE HERITAGE DR 01/09/2017 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 02/07/2017 649 655 6.0000 R 1 R7 66409251 16.14 0.00 0.00 0.00 18289 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN SPENCER 0 8.59 0.00 0.00 0.00 18289 SE HERITAGE DR 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121540268 02/07/2017 403 407 4.0000 R 1 R7 66409231 10.76 0.00 0.00 0.00 18301 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL&SONDRA DOUCHER o 0 7.24 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 36.22 1121540343 02/07/2017 420 424 4.0000 R 1 R7 66409260 10.76 0.00 0.00 0.00 18313 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 FRANK ROPETA 0 7.24 0.00 0.00 0.00 18313 SE HERITAGE DR 0000000905 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121540534 02/07/2017 717 721 4.0000 R 2 R7 66409739 10.76 0.00 0.00 0.00 18337 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LESTER FLIEGEL 0 7.24 0.00 0.00 0.00 18337 SE HERITAGE DR 0000000907 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121540620 02/07/2017 689 692 3.0000 R 2 R7 66409712 8.07 0.00 0.00 0.00 18349 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY EATON 0 6.57 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 32.86 1121542656 02/07/2017 952 962 10.0000 R 2 R7 66409738 26.90 0.00 0.00 0.00 10362 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUSTIN PEREZ 0 11.28 0.00 0.00 0.00 10362 SE BANYAN WAY 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 56.40 1121547732 02/07/2017 102 106 4.0000 R 2 R7 78239435 10.76 0.00 0.00 0.00 18325 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TERESA&JOSEPH MURPHY 0 7.24 0.00 0.00 0.00 18325 SE HERITAGE DR 0000000906 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 36.22 1121550125 02/07/2017 1385 1402 17.0000 R 1 R7 66409206 54.98 0.00 0.00 0.00 10338 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 EVA M LONGOBARDI 0 18.30 0.00 0.00 0.00 10338 SE BANYAN WAY 0000000915 0.00 0.00 0.00 -368.12 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -276.62 1121550284 02/07/2017 575 581 6.0000 R 1 R7 66409202 16.14 0.00 0.00 0.00 10314 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 SEAN LOREN 0 8.59 0.00 0.00 0.00 10314 SE BANYAN WAY 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 42.95 1121550337 02/07/2017 556 560 4.0000 R 1 R7 66409286 10.76 0.00 0.00 0.00 10290 SE BANYAN WAY 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 276 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121550412 02/07/2017 1003 1017 14.0000 R 1 R7 66409656 41.36 0.00 0.00 0.00 10241 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JEFF RAYNOR 0 14.89 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 74.47 1121550610 02/07/2017 1110 1113 3.0000 R 1 R7 66409254 8.07 0.00 0.00 0.00 10218 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 GREGORY J. BEHL 0 6.57 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 32.86 1121552487 02/07/2017 1122 1128 6.0000 R 1 R8 66409248 16.14 0.00 0.00 0.00 10266 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 D BERENSON 0 8.59 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 96.40 1121560149 02/07/2017 615 621 6.0000 R 1 R6 58612705 16.14 0.00 0.00 0.00 10265 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT VASSEL o 0 8.59 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 42.95 1121560248 02/07/2017 530 532 2.0000 R 1 R7 44829153 5.38 0.00 0.00 0.00 10289 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 VERONICA WHITLOCK 0 5.90 0.00 0.00 0.00 10289 SE BANYAN WAY 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121560326 02/07/2017 2847 2866 19.0000 R 1 R7 66409244 64.06 0.00 0.00 0.00 10337 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZGERALD 0 20.57 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 0.00 102.85 1121560556 02/07/2017 929 941 12.0000 R 1 R7 66409258 32.28 0.00 0.00 0.00 10361 SE BANYAN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 BARBARA BOWMAN 0 12.62 0.00 0.00 0.00 10361 SE BANYAN WAY 0000000950 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 63.12 1121560627 02/07/2017 776 777 1.0000 R 1 R7 66409256 2.69 0.00 0.00 0.00 18385 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH RICCI 0 5.22 0.00 0.00 0.00 18385 SE HERITAGE DR 0000000955 0.00 0.00 0.00 -0.23 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 25.90 1121570140 02/07/2017 134 135 1.0000 R 1 R7 66409264 2.69 0.00 0.00 0.00 18397 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID A. BRIGGS o 0 5.22 0.00 0.00 0.00 18397 SE HERITAGE DR 0000000957 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 92.37 1121580133 02/07/2017 916 922 6.0000 R 1 R7 66409269 16.14 0.00 0.00 0.00 18409 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL&DOROTHY MARIN 0 8.59 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 42.95 1121590163 02/07/2017 344 371 27.0000 R 2 R7 79922109 103.62 0.00 0.00 0.00 18421 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SHARON MARKS 0 30.46 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 0.00 152.30 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 277 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121590263 02/07/2017 92 117 25.0000 R 2 R7 79922113 91.30 0.00 0.00 0.00 18433 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHARLES SAGE 0 27.38 0.00 0.00 0.00 18433 SE HERITAGE DR 0000000970 0.00 0.00 0.00 145.76 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 282.66 1121600136 02/07/2017 601 605 4.0000 R 1 R7 66409204 10.76 0.00 0.00 0.00 10230 SE ACORN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WHITESELL 0 7.24 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 36.22 1121610173 02/07/2017 691 694 3.0000 R 1 R7 66409207 8.07 0.00 0.00 0.00 10182 SE ACORN WAY 01/09/2017 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 -55.56 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -22.70 1121620133 02/07/2017 10 13 3.0000 R 2 R8 81166164 8.07 0.00 0.00 0.00 10158 SE ACORN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 RAY KEENAN 0 6.57 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 32.86 1121620253 02/07/2017 192 195 3.0000 R 2 R9 11780589 8.07 0.00 0.00 0.00 10134 SE ACORN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 A. STEVEN HOLTER 0 6.57 0.00 0.00 0.00 10134 SE ACORN WAY 0000000990 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121620335 02/07/2017 393 394 1.0000 R 1 R7 66409422 2.69 0.00 0.00 0.00 10133 SE ACORN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 WALTER HACKENJOS 0 5.22 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 26.13 1121630144 02/07/2017 1232 1240 8.0000 R 1 R7 61077012 21.52 0.00 0.00 0.00 10157 SE ACORN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 MIKE&JULIE CHAVOUSTIE o 0 9.93 0.00 0.00 0.00 9 SISSON STREET 0000001000 0.00 0.00 0.00 -53.07 ALEXANDER BAY NY 13607 RE 12 17.01 0.00 0.00 -3.40 1121640117 02/07/2017 865 867 2.0000 R 1 R7 54718584 5.38 0.00 0.00 0.00 10181 SE ACORN WAY 01/09/2017 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 -127.02 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -97.52 1121650144 02/07/2017 337 340 3.0000 R 1 R7 46683932 8.07 0.00 0.00 0.00 10205 SE ACORN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JAMES FARRAGUT o 0 6.57 0.00 0.00 0.00 745 WHITNEY DRIVE 0000001010 0.00 0.00 0.00 22.95 BLUE BELL PA 19422 RE 12 17.01 0.00 0.00 55.81 1121650220 02/07/2017 802 808 6.0000 R 1 R7 43035754 16.14 0.00 0.00 0.00 10229 SE ACORN WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CZAPLICKI 0 8.59 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 42.95 1121660135 02/07/2017 832 837 5.0000 R 1 R7 66409464 13.45 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 STAN JOHNSTON 0 7.91 0.00 0.00 0.00 18093 SE LAUREL LEAF LN 0000001020 0.00 0.00 0.00 -24.53 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 15.05 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 278 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121660247 02/07/2017 5270 5334 64.0000 R 2 R7 66409666 373.54 0.00 0.00 0.00 18117 SE LAUREL LEAF LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARGARET KEVIN SMITH 0 97.94 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 0.00 489.70 1121660343 02/07/2017 1218 1228 10.0000 R 2 R7 66409763 26.90 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 CAMERON RICHARD S. 0 11.28 0.00 0.00 0.00 18141 SE LAUREL LEAF LN 0000001023 0.00 0.00 0.00 83.19 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 139.59 1121660445 02/07/2017 298 304 6.0000 R 1 R7 66409245 16.14 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 A SCOTT PHILLIPS 0 8.59 0.00 0.00 0.00 18165 SE LAUREL LEAF LN 0000001025 0.00 0.00 0.00 -97.40 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -54.45 1121660551 02/07/2017 19 22 3.0000 R 2 R8 81166489 8.07 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN JR. 0 6.57 0.00 0.00 0.00 18188 SE LAUREL LEAF LN 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 32.86 1121660657 02/07/2017 26 35 9.0000 R 2 R8 81166295 24.21 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 PHYLLIS PASCALE 0 10.60 0.00 0.00 0.00 18164 SE LAUREL LEAF LN 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 53.03 1121670190 02/07/2017 949 953 4.0000 R 1 R7 66409257 10.76 0.00 0.00 0.00 18140 SE LAUREL LEAF LN 01/09/2017 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 02/07/2017 561 564 3.0000 R 1 R7 66409203 8.07 0.00 0.00 0.00 18116 SE LAUREL LEAF LN 01/09/2017 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 -404.63 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 -371.77 1121680292 02/07/2017 747 749 2.0000 R 1 R7 43055760 5.38 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAVID JACKSON 0 5.90 0.00 0.00 0.00 18092 SE LAUREL LEAF LN 0000001050 0.00 0.00 0.00 -14.11 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 15.39 1121680357 02/07/2017 862 865 3.0000 R 1 R7 42409218 8.07 0.00 0.00 0.00 18517 SE HERITAGE DR 01/09/2017 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 02/07/2017 1368 1370 2.0000 R 1 R7 60716010 5.38 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 01/09/2017 1.21 0.00 0.00 0.00 0.00 NICOLA MASTIN 0 5.90 0.00 0.00 0.00 18044 SE LAUREL LEAF LN 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 29.50 1121690149 02/07/2017 632 637 5.0000 R 1 R7 48956741 13.45 0.00 0.00 0.00 18529 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 M. T. CAUSLEY 0 7.91 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 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 279 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1121690228 02/07/2017 4253 4305 52.0000 R 1 R7 58612690 278.62 0.00 0.00 0.00 18541 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ERNEST SMITH 0 74.21 0.00 0.00 0.00 18541 SE HERITAGE DR 0000001061 0.00 0.00 0.00 413.13 TEQUESTA FL 33469 RE 12 17.01 0.00 0.00 784.18 1121801222 02/07/2017 283 286 3.0000 R 2 R8 69512257 8.07 0.00 0.00 0.00 18012 SE HERITAGE DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANNE&VINCENT CIAGLIA 0 6.57 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 32.86 1130020113 02/03/2017 240 242 2.0000 R 1 R1 66409243 5.38 0.00 0.00 0.00 GUARD HOUSE 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK #1-REC.BLDG. 0 5.90 0.00 0.00 0.00 195 SE TURTLE CREEK DR 0000000001 0.00 0.00 0.00 -32.86 TEQUESTA FL 33469 IR 13 17.01 0.00 0.00 -3.36 1130090122 02/03/2017 614 615 1.0000 R 2 R9 69512256 2.69 0.00 0.00 0.00 4 BRIDLEPATH CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY KAUFMAN 0 5.22 0.00 0.00 0.00 4 BRIDLEPATH CIR 0000000650 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130100138 02/03/2017 342 342 0.0000 R 1 R1 44295047 0.00 0.00 0.00 0.00 6 BRIDLEPATH CIR 01/09/2017 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 02/03/2017 227 228 1.0000 R 1 R9 59779958 2.69 0.00 0.00 0.00 8 BRIDLEPATH CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROSE L. PARAIZO 0 5.22 0.00 0.00 0.00 8 BRIDLEPATH CIR 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130120146 02/03/2017 1399 1402 3.0000 R 1 R9 61990892 8.07 0.00 0.00 0.00 10 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 EDWARD TYBUSZYNSKI 0 6.57 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 32.86 1130130176 02/03/2017 1064 1069 5.0000 R 1 R9 48718299 13.45 0.00 0.00 0.00 12 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 BETH QUINN 0 7.91 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 39.58 1130140136 02/03/2017 551 554 3.0000 R 1 R9 45114088 8.07 0.00 0.00 0.00 7 STEEPLECHASE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. HALL 0 6.57 0.00 0.00 0.00 7 STEEPLECHASE CIR 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130150143 02/03/2017 65 66 1.0000 R 2 R1 78234363 2.69 0.00 0.00 0.00 5 STEEPLECHASE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN KOETTER 0 5.22 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 26.13 1130160127 02/03/2017 465 469 4.0000 R 1 R9 63113042 10.76 0.00 0.00 0.00 3 STEEPLECHASE CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROGER HOSLER 0 7.24 0.00 0.00 0.00 3 STEEPLECHASE CIR 0000000645 0.00 0.00 0.00 -130.54 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -94.32 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 280 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130170154 02/03/2017 292 294 2.0000 R 3 R9 56808483 5.38 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOYCE STRALEY 0 12.26 0.00 0.00 0.00 4 SE HITCHINGPOST CIR 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 42.45 0.00 0.00 61.30 1130180148 02/03/2017 538 542 4.0000 R 1 R9 50807533 10.76 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SHEILA BELL 0 7.24 0.00 0.00 0.00 6 SE HITCHINGPOST CIR 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130190141 02/03/2017 910 920 10.0000 R 1 R9 47089049 26.90 0.00 0.00 0.00 8 SE HITCHINGPOST CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA MC LAUGHLIN 0 11.28 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 56.40 1130200147 02/03/2017 833 836 3.0000 R 1 R9 64289166 8.07 0.00 0.00 0.00 10 SE HITCHINGPOST CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KARIN TORINO 0 6.57 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 32.86 1130210114 02/03/2017 846 847 1.0000 R 1 R9 64289168 2.69 0.00 0.00 0.00 12 SE HITCHINGPOST CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH G DICERO 0 5.22 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 26.13 1130220111 02/03/2017 0 1 1.0000 R 2 R9 80901239 2.69 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/13/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 5.22 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000295 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130230118 02/03/2017 359 362 3.0000 R 1 R9 36319245 8.07 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RUSH SIMONSON 0 6.57 0.00 0.00 0.00 14 SE HITCHINGPOST CIR 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130240145 02/03/2017 1167 1172 5.0000 R 1 R9 44044658 13.45 0.00 0.00 0.00 15 SPLITRAIL CIR 01/09/2017 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130250122 02/03/2017 891 906 15.0000 R 1 R9 41425458 45.90 0.00 0.00 0.00 13 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TODD REIBLING 0 16.03 0.00 0.00 0.00 13 SPLITRAIL CIR 0000000400 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 109.88 1130260126 02/03/2017 1193 1198 5.0000 R 1 R9 44044676 13.45 0.00 0.00 0.00 11 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MICHEL 0 7.91 0.00 0.00 0.00 11 SPLITRAIL CIR 0000000415 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.13 1130270123 02/03/2017 463 464 1.0000 R 1 R9 45114059 2.69 0.00 0.00 0.00 9 SPLITRAIL CIR 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 281 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 1130280130 02/03/2017 526 529 3.0000 R 1 R9 44829131 8.07 0.00 0.00 0.00 7 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KAREN HARKNESS 0 6.57 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 32.86 1130290134 02/03/2017 4 5 1.0000 R 2 R1 80901301 2.69 0.00 0.00 0.00 5 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MANGOLD 0 5.22 0.00 0.00 0.00 5 SPLITRAIL CIR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130300116 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 0.00 0.00 0.00 0.00 0.00 ERNA A. HUEY 4 0.00 0.00 0.00 0.00 8702 SE SANDCASTLE CIRCLE 0000000450 0.00 0.00 0.00 45.72 HOBE SOUND FL 33455 RE 13 0.00 0.00 0.00 45.72 1130300126 02/03/2017 0 1 1.0000 R 2 R1 80901300 2.69 0.00 0.00 0.00 3 SPLITRAIL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN RUSSO 0 5.22 0.00 0.00 0.00 3 SPLITRAIL CIR 0000000450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130310113 02/03/2017 401 403 2.0000 R 1 R9 46905509 5.38 0.00 0.00 0.00 4 PADDOCK CIR 01/10/2017 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 02/03/2017 486 489 3.0000 R 1 R9 47089041 8.07 0.00 0.00 0.00 6 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TINA MARMESH 0 6.57 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 32.86 1130330137 02/03/2017 1651 1660 9.0000 R 1 R9 44295066 24.21 0.00 0.00 0.00 8 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MOLLY DANIELS 0 10.60 0.00 0.00 0.00 8 PADDOCK CIR 0000000545 0.00 0.00 0.00 46.13 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 99.16 1130340148 02/03/2017 24 27 3.0000 R 2 R2 81166256 8.07 0.00 0.00 0.00 12 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KATHI BALLARD 0 6.57 0.00 0.00 0.00 12 PADDOCK CIR 0000000540 0.00 0.00 0.00 89.97 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 122.83 1130350111 02/03/2017 118 120 2.0000 R 2 R1 78234422 5.38 0.00 0.00 0.00 14 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CALVIN R. CRESSLEY 0 5.90 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 29.50 1130360142 02/03/2017 2747 2755 8.0000 R 1 R9 45789693 21.52 0.00 0.00 0.00 16 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SCIRROTTO 0 9.93 0.00 0.00 0.00 16 PADDOCK CIR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 1130370115 02/03/2017 82 87 5.0000 R 2 R1 78234383 13.45 0.00 0.00 0.00 18 PADDOCK CIR 01/09/2017 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 282 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130380132 02/03/2017 931 949 18.0000 R 1 R9 44626323 59.52 0.00 0.00 0.00 20 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. CASEY 0 19.43 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 97.17 1130390136 02/03/2017 43 49 6.0000 R 2 R3 81166258 16.14 0.00 0.00 0.00 4 TURTLE CREEK DR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL WILEY 0 8.59 0.00 0.00 0.00 4 TURTLE CREEK DR 0000000515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 42.95 1130400166 02/03/2017 811 816 5.0000 R 1 R9 36482788 13.45 0.00 0.00 0.00 6 TURTLE CREEK DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 PERRY F. PAYNE 0 7.91 0.00 0.00 0.00 6 TURTLE CREEK DR 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130400311 02/03/2017 155 161 6.0000 R 2 R2 78234446 16.14 0.00 0.00 0.00 8 TURTLE CREEK DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SCOTT GUNNELLS 0 8.59 0.00 0.00 0.00 65 NEW STREET 0000000600 0.00 0.00 0.00 -68.13 NEW HOPE PA 18938 RE 13 17.01 0.00 0.00 -25.18 1130410156 02/03/2017 222 222 0.0000 R 1 R2 40709114 0.00 0.00 0.00 0.00 15 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN JORDAN 0 4.55 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 22.77 1130410696 02/03/2017 115 119 4.0000 R 2 R1 78211554 10.76 0.00 0.00 0.00 17 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ASBY 0 7.24 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 36.22 1130420139 02/03/2017 132 134 2.0000 R 2 R1 78234382 5.38 0.00 0.00 0.00 13 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN&DYLAN OLSEN 0 5.90 0.00 0.00 0.00 13 CLUB CIR 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130430116 02/03/2017 83 85 2.0000 R 2 R1 78234381 5.38 0.00 0.00 0.00 11 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ANNE BOLE 0 5.90 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 29.50 1130440130 02/03/2017 760 763 3.0000 R 1 R9 40154971 8.07 0.00 0.00 0.00 9 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 SUESUE LLC 0 6.57 0.00 0.00 0.00 9 CLUB CIR 0000000575 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.54 1130450130 02/03/2017 1537 1537 0.0000 R 3 R9 42752696 0.00 0.00 0.00 0.00 7 CLUB CIR 01/10/2017 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 02/03/2017 272 274 2.0000 R 1 R9 58612696 5.38 0.00 0.00 0.00 5 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JANE GOLDSTEIN 0 5.90 0.00 0.00 0.00 5 CLUB CIR 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 283 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130470121 02/03/2017 4 4 0.0000 R 2 R9 78696103 0.00 0.00 0.00 0.00 3 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN ZIEGLER ** 0 4.55 0.00 0.00 0.00 3 CLUB CIR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.77 1130480121 02/03/2017 149 154 5.0000 R 2 R2 78234405 13.45 0.00 0.00 0.00 9 BRIDLEPATH CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICK TIMMS 0 7.91 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 39.58 1130490158 02/03/2017 2 4 2.0000 R 2 R9 81166395 5.38 0.00 0.00 0.00 16 SADDLEBACK RD 01/09/2017 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 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130500121 02/03/2017 307 310 3.0000 R 2 R9 72211352 8.07 0.00 0.00 0.00 8 STEEPLECHASE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARTY LLERENA 0 6.57 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 32.86 1130510142 02/03/2017 318 321 3.0000 R 2 R2 11780585 8.07 0.00 0.00 0.00 6 STEEPLECHASE CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 PRAVIN&MITA PATEL 0 6.57 0.00 0.00 0.00 6 STEEPLECHASE CIR 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130520135 02/03/2017 645 665 20.0000 R 2 R9 78211555 68.60 0.00 0.00 0.00 4 STEEPLECHASE CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM HOPTON 0 21.70 0.00 0.00 0.00 4 STEEPLECHASE CIR 0000000640 0.00 0.00 0.00 -0.10 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 108.42 1130530160 02/03/2017 113 116 3.0000 R 2 R9 78234412 8.07 0.00 0.00 0.00 3 SE HITCHINGPOST CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WALTER LESBIREL 0 6.57 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 32.86 1130540169 02/03/2017 70 77 7.0000 R 2 R9 78239421 18.83 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 BRAD&LINDSAY BLACK 0 9.26 0.00 0.00 0.00 5 SE HITCHINGPOST CIR 0000000260 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 89.60 1130550153 02/03/2017 776 779 3.0000 R 1 R9 59779992 8.07 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SABRINA MEYERS 0 6.57 0.00 0.00 0.00 7 SE HITCHINGPOST CIR 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.86 1130560163 02/03/2017 166 171 5.0000 R 2 R1 78234401 13.45 0.00 0.00 0.00 18 SADDLEBACK RD 01/09/2017 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 02/03/2017 46 52 6.0000 R 2 R1 80901440 16.14 0.00 0.00 0.00 38 SADDLEBACK RD 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 284 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130560925 02/03/2017 6 9 3.0000 R 2 R1 81166254 8.07 0.00 0.00 0.00 36 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 CARL E. BENSON o 0 6.57 0.00 0.00 0.00 2609 RIDGETOP ROAD 0000000365 0.00 0.00 0.00 0.00 AMES IA 50014 RE 13 17.01 0.00 0.00 32.86 1130570120 02/03/2017 572 577 5.0000 R 1 R9 42409190 13.45 0.00 0.00 0.00 34 SADDLEBACK RD 01/09/2017 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 -7.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.58 1130570252 02/03/2017 408 416 8.0000 R 2 R9 11780545 21.52 0.00 0.00 0.00 22 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE SPARKS 0 9.93 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 49.67 1130580110 02/03/2017 969 974 5.0000 R 1 R9 58308186 13.45 0.00 0.00 0.00 20 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN MILLER 0 7.91 0.00 0.00 0.00 20 SPLITRAIL CIR 0000000380 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 76.09 1130590124 02/03/2017 376 377 1.0000 R 1 R9 47751866 2.69 0.00 0.00 0.00 16 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ARRIGO BOTT o 0 5.22 0.00 0.00 0.00 177 SCHLEY AVENUE 0000000390 0.00 0.00 0.00 -287.34 ALBERTSON NY 11507-1735 RE 13 17.01 0.00 0.00 -261.21 1130590246 02/03/2017 449 451 2.0000 R 1 R9 48718316 5.38 0.00 0.00 0.00 18 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DAN LIBBY 0 5.90 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 29.50 1130600113 02/03/2017 533 556 23.0000 R 2 R9 78211528 82.22 0.00 0.00 0.00 14 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM A. BOEGER 0 25.11 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 0.00 125.55 1130610189 02/03/2017 957 962 5.0000 R 1 R7 50807572 13.45 0.00 0.00 0.00 12 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LEACH 0 7.91 0.00 0.00 0.00 12 SPLITRAIL CIR 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 39.58 1130620124 02/03/2017 303 306 3.0000 R 2 R9 72211350 8.07 0.00 0.00 0.00 10 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 OREN ELMS 0 6.57 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 32.86 1130630145 02/03/2017 14 20 6.0000 R 2 R1 80901264 16.14 0.00 0.00 0.00 8 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 WALT JARMAY 0 8.59 0.00 0.00 0.00 8 SPLITRAIL CIR 0000000430 0.00 0.00 0.00 -1.79 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 41.16 1130640148 02/03/2017 147 154 7.0000 R 2 R9 78211530 18.83 0.00 0.00 0.00 6 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 D FLANIGAN &D.ROSENCRANCE 0 9.26 0.00 0.00 0.00 6 SPLITRAIL CIR 0000000435 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 285 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130650194 02/03/2017 47 51 4.0000 R 2 R9 80473193 10.76 0.00 0.00 0.00 4 SPLITRAIL CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 GLENN SCAMBLER 0 7.24 0.00 0.00 0.00 4 SPLITRAIL CIR 0000000455 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 36.22 1130660132 02/03/2017 16 19 3.0000 R 2 R9 81166497 8.07 0.00 0.00 0.00 3 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 SCOTT SHAW 0 6.57 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 32.86 1130670146 02/03/2017 941 943 2.0000 R 1 R9 45114061 5.38 0.00 0.00 0.00 5 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&JULIE FISH 0 5.90 0.00 0.00 0.00 4520 45TH WAY 0000000465 0.00 0.00 0.00 39.90 WEST PALM BEACH FL 33407 RE 13 17.01 0.00 0.00 69.40 1130680129 02/03/2017 17 19 2.0000 R 2 R1 81166250 5.38 0.00 0.00 0.00 7 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE HANSON 0 5.90 0.00 0.00 0.00 7 PADDOCK CIR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 29.50 1130690136 02/03/2017 222 231 9.0000 R 2 R9 78234460 24.21 0.00 0.00 0.00 9 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LAURIE&GEORGE ZARR 0 10.60 0.00 0.00 0.00 9 PADDOCK CIR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1130700156 02/03/2017 30 33 3.0000 R 2 R9 81166286 8.07 0.00 0.00 0.00 11 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LUPITA MC ELROY 0 6.57 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 32.86 1130710139 02/03/2017 50 51 1.0000 R 1 R9 42506383 2.69 0.00 0.00 0.00 13 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 KAREN CZAJKOWSKI ** 0 5.22 0.00 0.00 0.00 13 PADDOCK CIR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 26.13 1130720147 02/03/2017 777 780 3.0000 R 1 R1 48187296 8.07 0.00 0.00 0.00 15 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 HEIDI NICHOLS 0 6.57 0.00 0.00 0.00 15 PADDOCK CIR 0000000490 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 32.52 1130730188 02/03/2017 811 814 3.0000 R 1 R9 56238803 8.07 0.00 0.00 0.00 17 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 CHUCK FICKER 0 6.57 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 32.86 1130740137 02/03/2017 151 155 4.0000 R 2 R1 78234440 10.76 0.00 0.00 0.00 19 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH MONTEIRO 0 7.24 0.00 0.00 0.00 19 PADDOCK CIR 0000000500 0.00 0.00 0.00 46.34 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 82.56 1130750154 02/03/2017 890 898 8.0000 R 1 R9 54237393 21.52 0.00 0.00 0.00 21 PADDOCK CIR 01/09/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE R LEVY 0 9.93 0.00 0.00 0.00 21 PADDOCK CIR 0000000505 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 113.29 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 286 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130760114 02/03/2017 210 211 1.0000 R 1 R9 41425490 2.69 0.00 0.00 0.00 2 TURTLE CREEK DR 01/09/2017 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 02/03/2017 6747 6776 29.0000 R 3 R2 67406553 78.01 0.00 0.00 0.00 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 30.41 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 0.00 152.08 1130780118 02/03/2017 4979 5057 78.0000 R 5 R1 41808775 209.82 0.00 0.00 0.00 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK CLUB 0 86.73 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 0.00 433.65 1130800138 02/03/2017 892 897 5.0000 R 1 R9 33852762 13.45 0.00 0.00 0.00 1 CLUB CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 RIORDAN CHEATHAM 0 7.91 0.00 0.00 0.00 1 CLUB CIR 0000000615 0.00 0.00 0.00 -63.86 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -24.28 1130810118 02/03/2017 31 39 8.0000 R 2 R9 81166248 21.52 0.00 0.00 0.00 2 PADDOCK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 G. W. BERNHARD 0 9.93 0.00 0.00 0.00 P.O. BOX 4203 0000000620 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 49.67 1130820155 02/03/2017 20 25 5.0000 R 2 R1 81166251 13.45 0.00 0.00 0.00 1 S.E. PADDOCK CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&NANCY CONNOR 0 7.91 0.00 0.00 0.00 1 S.E. PADDOCK CIR 0000000625 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 119.38 1130820221 02/03/2017 1081 1092 11.0000 R 1 R9 44044641 29.59 0.00 0.00 0.00 8 CONCOURSE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 V. LEE NORWOOD 0 11.95 0.00 0.00 0.00 8 CONCOURSE DR 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.76 1130840139 02/03/2017 747 752 5.0000 R 2 R9 49944059 13.45 0.00 0.00 0.00 1 SPLITRAIL CIR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN HOOVER o 0 7.91 0.00 0.00 0.00 18 LIDDERDALE STREET 0000000635 0.00 0.00 0.00 -3.74 BAYFIELD ON NOM1GO RE 13 17.01 0.00 0.00 35.84 1130850157 02/03/2017 3201 3226 25.0000 R 1 R9 46683943 91.30 0.00 0.00 0.00 3 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 MONA MC MAHON 0 27.38 0.00 0.00 0.00 3 SADDLEBACK RD 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 136.90 1130860151 02/03/2017 3496 3503 7.0000 R 1 R9 46905558 18.83 0.00 0.00 0.00 5 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 JUDY HUDGENS 0 9.26 0.00 0.00 0.00 5 SADDLEBACK RD 0000000185 0.00 0.00 0.00 109.39 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 155.70 1130870110 02/03/2017 1578 1589 11.0000 R 1 R9 56238768 29.59 0.00 0.00 0.00 7 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 EUGENE MEYERWICH 0 11.95 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 59.76 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 287 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130880141 02/03/2017 209 210 1.0000 R 3 R9 56808490 2.69 0.00 0.00 0.00 9 SADDLEBACK RD 01/09/2017 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 C 02/03/2017 2103 4 4.0000 R 2 R1 80473199 10.76 0.00 0.00 0.00 11 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN O'NEIL 0 7.24 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 36.22 1130900127 02/03/2017 547 547 0.0000 R 3 R9 56808478 0.00 0.00 0.00 0.00 13 SADDLEBACK RD 01/09/2017 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 02/03/2017 142 146 4.0000 R 2 R1 78234447 10.76 0.00 0.00 0.00 17 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEVE HOLSINGER 0 7.24 0.00 0.00 0.00 17 SADDLEBACK RD 0000000240 0.00 0.00 0.00 -94.48 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -58.26 1130920336 02/03/2017 53 55 2.0000 R 2 R9 78211546 5.38 0.00 0.00 0.00 19 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN F RIGG JR 0 5.90 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 29.50 1130930155 02/03/2017 1156 1170 14.0000 R 2 R9 70628654 41.36 0.00 0.00 0.00 21 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEVE MILLER 0 14.89 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 74.47 1130940132 02/03/2017 2820 2830 10.0000 R 1 R9 44295058 26.90 0.00 0.00 0.00 23 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 RONALD R. FLANSBURG 0 11.28 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 56.40 1130950159 02/03/2017 174 181 7.0000 R 2 R1 78234375 18.83 0.00 0.00 0.00 25 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 PHIL CARY 0 9.26 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 46.31 1130960190 02/03/2017 1350 1359 9.0000 R 2 R9 12957710 24.21 0.00 0.00 0.00 27 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 LINDA&DAVID BROOKS 0 10.60 0.00 0.00 0.00 27 SADDLEBACK RD 0000000320 0.00 0.00 0.00 0.59 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.62 1130970136 02/03/2017 597 602 5.0000 R 1 R9 45114056 13.45 0.00 0.00 0.00 29 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 GWEN&BRAD BELCHER 0 7.91 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 3.52 1130980143 02/03/2017 56 62 6.0000 R 2 R9 81166470 16.14 0.00 0.00 0.00 31 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN JEHL 0 8.59 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 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 288 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1130990133 02/03/2017 1165 1215 50.0000 R 2 R1 78234371 262.80 0.00 0.00 0.00 33 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONAL M GEMMELL 0 70.25 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 0.00 351.27 1131000122 02/03/2017 3 5 2.0000 R 2 R1 80901303 5.38 0.00 0.00 0.00 35 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 CARRIE COPELAND 0 5.90 0.00 0.00 0.00 35 SADDLEBACK RD 0000000340 0.00 0.00 0.00 29.96 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 59.46 1131010126 02/03/2017 1485 1494 9.0000 R 1 R9 46905511 24.21 0.00 0.00 0.00 37 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN NICHOLS 0 10.60 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 53.03 1131020160 02/03/2017 2006 2021 15.0000 R 1 R9 46683918 45.90 0.00 0.00 0.00 39 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC MILLEN 0 16.03 0.00 0.00 0.00 39 SADDLEBACK RD 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 80.15 1131030120 02/03/2017 507 509 2.0000 R 1 R8 38548556 5.38 0.00 0.00 0.00 41 SADDLEBACK RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 GLORIA A. LINDAHL 0 5.90 0.00 0.00 0.00 41 SADDLEBACK RD 0000000355 0.00 0.00 0.00 -63.78 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -34.28 1131131133 02/03/2017 4 4 0.0000 R 1 R5 72077763 0.00 0.00 0.00 0.00 CLUB CIR-FIRELINE 01/10/2017 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 02/03/2017 2867 2878 11.0000 R 5 R9 0001633806 29.59 0.00 0.00 0.00 5,6 TURTLE CREEK 01/10/2017 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 1131380115 02/03/2017 1477 1492 15.0000 R 4 R1 71657119 40.35 0.00 0.00 0.00 11,12 TURTLE CREEK DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK 0 61.42 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 0.00 307.10 1132010132 02/03/2017 0 0 0.0000 R 2 R1 81166252 0.00 0.00 0.00 0.00 10350 SE TERRAPIN PL 01/09/2017 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 02/03/2017 2951 2963 12.0000 R 1 R9 48718344 32.28 0.00 0.00 0.00 10362 SE TERRAPIN PL 01/09/2017 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 C 02/07/2017 2569 0 0.0000 R 2 R9 80901249 0.00 0.00 0.00 0.00 10374 SE TERRAPIN PL 01/09/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 289 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132040157 02/03/2017 2456 2474 18.0000 R 1 R9 48718366 59.52 0.00 0.00 0.00 10386 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 BARBARA A BULLARD 0 19.43 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 75.66 1132050110 C 02/07/2017 3757 0 0.0000 R 2 R9 81166643 0.00 0.00 0.00 0.00 10410 SE TERRAPIN PL 01/09/2017 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 02/03/2017 426 443 17.0000 R 2 R9 78239814 54.98 0.00 0.00 0.00 10435 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&MARTY COSTA 0 18.30 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 91.50 1132070141 02/03/2017 2409 2418 9.0000 R 1 R9 42751410 24.21 0.00 0.00 0.00 10423 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&JANE FLAGLER o 0 10.60 0.00 0.00 0.00 10423 SE LEATHERBACK TER 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1132080138 02/03/2017 1346 1358 12.0000 R 1 R8 46905513 32.28 0.00 0.00 0.00 10411 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALEX BARKER 0 12.62 0.00 0.00 0.00 10411 SE LEATHERBACK TER 0000000021 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 63.12 1132090036 02/03/2017 1420 1430 10.0000 R 2 R9 68727524 26.90 0.00 0.00 0.00 10399 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 JOHN&CLAIRE CROSS o 0 11.28 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 56.40 1132090125 02/03/2017 1700 1709 9.0000 R 1 R9 56238775 24.21 0.00 0.00 0.00 10387 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 GUSTAVE F. WUNDER 0 10.60 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 53.03 1132110039 02/03/2017 2309 2323 14.0000 R 1 R9 43519669 41.36 0.00 0.00 0.00 10375 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROSS DUDLEY 0 14.89 0.00 0.00 0.00 10375 SE LEATHERBACK TER 0000000011 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 74.47 1132120145 02/03/2017 2602 2611 9.0000 R 1 R9 43519654 24.21 0.00 0.00 0.00 10363 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND STRONG o 0 10.60 0.00 0.00 0.00 10363 SE LEATHERBACK TER 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 53.03 1132130122 02/03/2017 129 147 18.0000 R 2 R9 8116528 59.52 0.00 0.00 0.00 10351 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL DELATUSH 0 19.43 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 97.17 1132140149 02/03/2017 2139 2154 15.0000 R 1 R9 43519670 45.90 0.00 0.00 0.00 10376 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM ROGERS 0 16.03 0.00 0.00 0.00 10376 SE LEATHERBACK TER 0000000007 0.00 0.00 0.00 -2.52 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 77.63 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 290 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132150143 02/03/2017 2460 2475 15.0000 R 1 R8 54718599 45.90 0.00 0.00 0.00 10364 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 H. ROSELY 0 16.03 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 80.15 1132170130 02/03/2017 2079 2095 16.0000 R 1 R9 44626321 50.44 0.00 0.00 0.00 10388 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEVE WEINSTEIN 0 17.16 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 85.82 1132180151 02/03/2017 1311 1320 9.0000 R 1 R9 56238760 24.21 0.00 0.00 0.00 10400 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GIORDANO 0 10.60 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 53.03 1132190035 02/03/2017 67 76 9.0000 R 2 R9 81166257 24.21 0.00 0.00 0.00 10412 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ELIAS 0 10.60 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 53.03 1132200191 02/03/2017 2105 2116 11.0000 R 1 R9 50053119 29.59 0.00 0.00 0.00 10424 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 DONALD BRUNELLE 0 11.95 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 59.76 1132210144 02/03/2017 2547 2556 9.0000 R 1 R9 46905530 24.21 0.00 0.00 0.00 10436 SE LEATHERBACK TER 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARY ANN & EDGAR SMITH 0 10.60 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 53.03 1132220117 02/03/2017 1563 1601 38.0000 R 5 R9 1633805 102.22 0.00 0.00 0.00 10555 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 76.89 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 0.00 384.44 1132230114 02/03/2017 1293 1303 10.0000 R 4 R9 0041282472 26.90 0.00 0.00 0.00 10507 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 32.55 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 0.00 162.72 1132240111 02/03/2017 1273 1287 14.0000 R 3 R9 54758300 37.66 0.00 0.00 0.00 10459 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 26.73 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 0.00 133.64 1132240210 02/03/2017 918 961 43.0000 R 5 R1 11956268 115.67 0.00 0.00 0.00 10411 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 105.77 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 0.00 528.83 1132250118 C 02/03/2017 1176 3 3.0000 R 3 R1 81186718 8.07 0.00 0.00 0.00 19101 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 19.33 0.00 0.00 0.00 401 MAPLEWOOD DRIVE #23 0000000070 0.00 0.00 0.00 0.00 JUPITER FL 33458 MF 13 68.04 0.00 0.00 96.65 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 291 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132260115 02/03/2017 1055 1085 30.0000 R 4 R9 75427481 80.70 0.00 0.00 0.00 19149 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 TURTLE CREEK EAST HOA 0 63.01 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 0.00 315.02 1132270139 02/03/2017 30 36 6.0000 R 2 R2 81166249 16.14 0.00 0.00 0.00 19173 SEA TURTLE CT 01/09/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&CORENE BRIDGES 0 8.59 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 42.95 1132280136 02/03/2017 146 161 15.0000 R 2 R1 80901366 45.90 0.00 0.00 0.00 19148 SE SEA TURTLE WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ALASDAIR E. SWANSON o 0 16.03 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 80.15 1132290123 02/03/2017 7 8 1.0000 R 2 R1 80473116 2.69 0.00 0.00 0.00 13093 SE GREEN TURTLE WAY 01/09/2017 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 02/03/2017 2539 2554 15.0000 R 1 R8 43519684 45.90 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CAROLYN REIKENIS 0 16.03 0.00 0.00 0.00 13081 SE GREEN TURTLE WAY 0000000087 0.00 0.00 0.00 246.83 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 326.98 1132310146 02/03/2017 1720 1734 14.0000 R 1 R9 43502930 41.36 0.00 0.00 0.00 13069 SE GREEN TURTLE WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 JANET CUOMO 0 14.89 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 74.47 1132320123 02/03/2017 1614 1617 3.0000 R 1 R9 46905539 8.07 0.00 0.00 0.00 13057 SE GREEN TURTLE WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 ANNE M. SCHOLL 0 6.57 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 32.86 1132330157 02/03/2017 1801 1811 10.0000 R 1 R9 42506393 26.90 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 MARIA C. FERGUSON 0 11.28 0.00 0.00 0.00 13045 SE GREEN TURTLE WAY 0000000100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 56.40 1132340151 02/03/2017 1747 1756 9.0000 R 1 R9 59780002 24.21 0.00 0.00 0.00 13033 SE GREEN TURTLE WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 PETER J WILSON o 0 10.60 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 53.03 1132340325 02/03/2017 1953 1964 11.0000 R 1 R9 46905547 29.59 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 CELIA PEDERSON 0 11.95 0.00 0.00 0.00 13058 SE GREEN TURTLE WAY 0000000113 0.00 0.00 0.00 0.32 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 60.08 1132350144 02/03/2017 2453 2464 11.0000 R 1 R9 58308193 29.59 0.00 0.00 0.00 13070 SE GREEN TURTLE WAY 01/09/2017 1.21 0.00 0.00 0.00 0.00 BARBARA FIELD 0 11.95 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 59.76 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 292 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 1132370138 02/03/2017 2514 2514 0.0000 R 1 R9 59779951 0.00 0.00 0.00 0.00 10385 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 THOMAS R.&TERRY S. CLEMENTS 0 4.55 0.00 0.00 0.00 10385 SE TERRAPIN PL 0000000115 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 22.56 1132380135 02/03/2017 228 237 9.0000 R 2 R9 78239444 24.21 0.00 0.00 0.00 10373 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 PAUL QUIGLEY o 0 10.60 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 53.03 1132390040 02/03/2017 2911 2911 0.0000 R 1 R9 43502922 0.00 0.00 0.00 0.00 10361 SE TERRAPIN PL 01/09/2017 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 -166.63 TEQUESTA FL 33469 RE 13 17.01 0.00 0.00 -143.86 1132400029 02/03/2017 2371 2383 12.0000 R 1 R9 43502965 32.28 0.00 0.00 0.00 10349 SE TERRAPIN PL 01/09/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN JERRY 0 12.62 0.00 0.00 0.00 1 GREYLEDGE DRIVE 0000000145 0.00 0.00 0.00 -99.95 LOUDONVILLE NY 12211 RE 13 17.01 0.00 0.00 -36.83 2140010116 02/01/2017 2372 2387 15.0000 R 1 R7 66409001 45.90 0.00 0.00 0.00 400 SEABROOK RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHURCH OF GOOD SHEPHERD 0 0.00 0.00 0.00 0.00 400 SEABROOK RD 0000000001 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 64.12 2140010222 02/01/2017 2233 2247 14.0000 R 2 R7 65762550 41.36 0.00 0.00 0.00 400 SEABROOK-SCHOOL 01/04/2017 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 -1.22 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 58.36 2140020239 02/01/2017 35 41 6.0000 R 2 R8 81166583 16.14 0.00 0.00 0.00 4 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&MICHELLE STEIGERWALD 0 2.06 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 36.42 2140021024 02/01/2017 28 28 0.0000 R 2 R7 66409079 0.00 0.00 0.00 0.00 400 SEABROOK RD FIRELINE 01/04/2017 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 02/01/2017 671 676 5.0000 R 1 R1 66408980 13.45 0.00 0.00 0.00 8 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH KEATING 0 1.90 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 33.57 2140040117 02/01/2017 955 961 6.0000 R 1 R7 66409019 16.14 0.00 0.00 0.00 12 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN PRICE 0 2.06 0.00 0.00 0.00 12 RIDGEWOOD CIR 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2140050141 02/01/2017 499 503 4.0000 R 1 R7 66408017 10.76 0.00 0.00 0.00 7 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GRANT GYLAND 0 1.74 0.00 0.00 0.00 7 RIDGEWOOD CIR 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 293 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140060121 02/01/2017 108 115 7.0000 R 2 R7 78239418 18.83 0.00 0.00 0.00 11 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MEGAN GRAVES 0 2.22 0.00 0.00 0.00 11 RIDGEWOOD CIR 0000000035 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140070118 02/01/2017 747 753 6.0000 R 1 R7 66409034 16.14 0.00 0.00 0.00 15 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LIDIETH ALTAMIRANO 0 2.06 0.00 0.00 0.00 15 RIDGEWOOD CIR 0000000040 0.00 0.00 0.00 19.72 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 56.14 2140080156 02/01/2017 815 822 7.0000 R 1 R7 66409016 18.83 0.00 0.00 0.00 19 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRENDAN MULHERN 0 2.22 0.00 0.00 0.00 19 RIDGEWOOD CIR 0000000045 0.00 0.00 0.00 85.82 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 125.09 2140090136 02/01/2017 1030 1032 2.0000 R 1 R7 66409018 5.38 0.00 0.00 0.00 14 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR MAYFIELD 0 1.41 0.00 0.00 0.00 14 RIDGEWOOD CIR 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140100128 02/01/2017 512 516 4.0000 R 1 R7 66408975 10.76 0.00 0.00 0.00 16 RIDGEWOOD CIR 01/04/2017 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 02/01/2017 829 833 4.0000 R 1 R7 66408984 10.76 0.00 0.00 0.00 18 RIDGEWOOD CIR 01/04/2017 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 02/01/2017 756 760 4.0000 R 1 R7 66408976 10.76 0.00 0.00 0.00 20 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DIANA BRADLEY 0 1.74 0.00 0.00 0.00 P.O.BOX 3522 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140130218 02/01/2017 941 944 3.0000 R 1 R7 66408992 8.07 0.00 0.00 0.00 22 RIDGEWOOD CIR 01/04/2017 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 26.69 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 54.55 2140140160 02/01/2017 1939 1950 11.0000 R 1 R7 37775349 29.59 0.00 0.00 0.00 24 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 INGRID JOLI 0 2.87 0.00 0.00 0.00 24 RIDGEWOOD CIR 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2140150123 02/01/2017 826 836 10.0000 R 1 R7 66408993 26.90 0.00 0.00 0.00 26 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&AMY WRAGG 0 2.70 0.00 0.00 0.00 26 RIDGEWOOD CIR 0000000090 0.00 0.00 0.00 54.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.85 2140160110 02/01/2017 478 483 5.0000 R 1 R8 66408983 13.45 0.00 0.00 0.00 23 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 WANDA KING 0 1.90 0.00 0.00 0.00 23 RIDGEWOOD CIR 0000000075 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 294 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140170184 02/01/2017 2427 2449 22.0000 R 1 R7 66408981 77.68 0.00 0.00 0.00 27 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RYAN&TONYA GOAR 0 5.75 0.00 0.00 0.00 27 RIDGEWOOD CIR 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.65 2140180169 02/01/2017 151 155 4.0000 R 2 R9 78234342 10.76 0.00 0.00 0.00 28 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN OBER 0 1.74 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 30.72 2140190162 02/01/2017 3096 3135 39.0000 R 1 R7 66408997 177.54 0.00 0.00 0.00 30 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA PORTER 0 11.74 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 0.00 207.50 2140200137 02/01/2017 76 81 5.0000 R 2 R6 78234341 13.45 0.00 0.00 0.00 32 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS&TAMMY WAYNE 0 1.90 0.00 0.00 0.00 32 RIDGEWOOD CIR 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2140210144 02/01/2017 638 645 7.0000 R 1 R7 66409021 18.83 0.00 0.00 0.00 34 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAURA THOMAS 0 2.22 0.00 0.00 0.00 34 RIDGEWOOD CIR 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140220121 02/01/2017 554 560 6.0000 R 1 R7 66409035 16.14 0.00 0.00 0.00 36 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 2.06 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 36.42 2140230162 02/01/2017 994 1006 12.0000 R 2 R9 11945068 32.28 0.00 0.00 0.00 31 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 AARON KISH 0 3.03 0.00 0.00 0.00 31 RIDGEWOOD CIR 0000000120 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 122.13 2140240115 02/01/2017 2040 2055 15.0000 R 1 R7 66408974 45.90 0.00 0.00 0.00 37 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JACK ANTEDOMENICO 0 3.84 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 67.96 2140250129 02/01/2017 556 559 3.0000 R 1 R7 66409037 8.07 0.00 0.00 0.00 39 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 WALTER THOMAS 0 1.57 0.00 0.00 0.00 39 RIDGEWOOD CIR 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140260179 02/01/2017 722 724 2.0000 R 1 R7 66408995 5.38 0.00 0.00 0.00 43 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK CROSLEY 0 1.41 0.00 0.00 0.00 43 RIDGEWOOD CIR 0000000135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140270116 02/01/2017 1158 1168 10.0000 R 1 R7 66409002 26.90 0.00 0.00 0.00 40 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY MAYER 0 2.70 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 47.82 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 295 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140280151 02/01/2017 2335 2344 9.0000 R 1 R7 66409003 24.21 0.00 0.00 0.00 44 RIDGEWOOD CIR 01/04/2017 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 02/01/2017 2145 2156 11.0000 R 1 R7 66408977 29.59 0.00 0.00 0.00 8 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 STACEY MARSHALL 0 2.87 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 50.68 2140300211 02/01/2017 958 965 7.0000 R 1 R7 66408985 18.83 0.00 0.00 0.00 12 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER CAMPBELL 0 2.22 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 39.27 2140310123 02/01/2017 173 177 4.0000 R 2 R7 78234343 10.76 0.00 0.00 0.00 7 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNY DEARELLANO 0 1.74 0.00 0.00 0.00 7 PINETREE CIR 0000000170 0.00 0.00 0.00 -148.85 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -118.13 2140320174 02/01/2017 1809 1841 32.0000 R 1 R7 54200454 134.42 0.00 0.00 0.00 11 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRIAN STEINHAUSER 0 9.16 0.00 0.00 0.00 11 PINETREE CIR 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 161.80 2140330134 02/01/2017 1919 1937 18.0000 R 1 R7 66409039 59.52 0.00 0.00 0.00 15 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LAURA PITTMAN 0 4.66 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 82.40 2140340114 02/01/2017 1179 1191 12.0000 R 1 R7 66409529 32.28 0.00 0.00 0.00 19 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ANDERSON 0 3.03 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 53.53 2140350128 02/01/2017 422 425 3.0000 R 1 R7 64876307 8.07 0.00 0.00 0.00 14 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GADDE 0 1.57 0.00 0.00 0.00 14 PINETREE CIR 0000000190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140360118 02/01/2017 30 31 1.0000 R 1 R7 66408996 2.69 0.00 0.00 0.00 16 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANGELINA BLIZZARD 0 1.25 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 22.16 2140370115 02/01/2017 1096 1107 11.0000 R 1 R7 66409000 29.59 0.00 0.00 0.00 18 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 APRIL DONHAM 0 2.87 0.00 0.00 0.00 18 PINETREE CIR 0000000200 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 119.28 2140380122 02/01/2017 206 213 7.0000 R 2 R9 11780583 18.83 0.00 0.00 0.00 20 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GUY MARINO 0 2.22 0.00 0.00 0.00 20 PINETREE CIR 0000000205 0.00 0.00 0.00 -1.31 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 37.96 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 296 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140390126 02/01/2017 360 363 3.0000 R 1 R7 53001338 8.07 0.00 0.00 0.00 22 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS H BOWERS 0 1.57 0.00 0.00 0.00 22 PINETREE CIR 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2140400115 02/01/2017 368 370 2.0000 R 1 R7 64876302 5.38 0.00 0.00 0.00 24 PINETREE CIR 01/04/2017 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 02/01/2017 13671 13765 94.0000 R 5 R5 55981530 252.86 0.00 0.00 0.00 400 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA COMMERCE BLDG. CONDO 0 23.39 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 0.00 413.35 2140410146 02/01/2017 642 664 22.0000 R 1 R7 66408867 77.68 0.00 0.00 0.00 23 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KAREN P. SCHUMER 0 5.75 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 0.00 101.65 2140420143 02/01/2017 830 839 9.0000 R 1 R7 66408959 24.21 0.00 0.00 0.00 24 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 LARRY S. SMITH 0 2.54 0.00 0.00 0.00 24 WILLOW RD 0000000225 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2140430167 02/01/2017 577 582 5.0000 R 1 R7 66403958 13.45 0.00 0.00 0.00 28 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUZANN EUSEPI GREEN 0 1.90 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 33.57 2140440173 02/01/2017 635 640 5.0000 R 1 R7 66408874 13.45 0.00 0.00 0.00 31 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 TERESA LISTORT 0 1.90 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 33.57 2140450110 02/01/2017 442 443 1.0000 R 1 R7 66408872 2.69 0.00 0.00 0.00 27 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JESSE N LOWERY 0 1.25 0.00 0.00 0.00 PO BOX 4316 0000000245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2140460117 02/01/2017 742 749 7.0000 R 1 R7 66408897 18.83 0.00 0.00 0.00 23 WILLOW RD 01/04/2017 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 02/01/2017 808 811 3.0000 R 1 R7 66408908 8.07 0.00 0.00 0.00 19 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARY MC DONALD 0 1.57 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 27.86 2140480138 02/01/2017 1383 1391 8.0000 R 1 R7 66408903 21.52 0.00 0.00 0.00 15 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID REED 0 2.38 0.00 0.00 0.00 15 WILLOW RD 0000000260 0.00 0.00 0.00 -0.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.09 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 297 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140490168 02/01/2017 634 639 5.0000 R 1 R7 66408906 13.45 0.00 0.00 0.00 20 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DOLORES HANSSON 0 1.90 0.00 0.00 0.00 20 WILLOW RD 0000000265 0.00 0.00 0.00 0.96 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 34.53 2140500124 02/01/2017 784 791 7.0000 R 1 R7 66408937 18.83 0.00 0.00 0.00 16 WILLOW RD 01/04/2017 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 02/01/2017 1353 1358 5.0000 R 1 R7 66408898 13.45 0.00 0.00 0.00 12 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARY ELIZABETH CORY 0 1.90 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 33.57 2140520125 02/01/2017 588 591 3.0000 R 1 R7 66408964 8.07 0.00 0.00 0.00 8 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRENDA LLOYD 0 1.57 0.00 0.00 0.00 8 WILLOW RD 0000000280 0.00 0.00 0.00 -27.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 0.62 2140530146 02/01/2017 584 588 4.0000 R 1 R7 66408943 10.76 0.00 0.00 0.00 11 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT JR FOLSOM 0 1.74 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 30.72 2140540112 02/01/2017 2555 2572 17.0000 R 1 R7 66408902 54.98 0.00 0.00 0.00 7 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 VICTOR STRAHAN 0 4.39 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 77.59 2140550153 02/01/2017 1734 1739 5.0000 R 1 R7 66408916 13.45 0.00 0.00 0.00 3 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER DERAGON 0 1.90 0.00 0.00 0.00 3 WILLOW RD 0000000295 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 70.33 2140560174 02/01/2017 561 561 0.0000 R 1 R7 66408877 0.00 0.00 0.00 0.00 479 SEABROOK RD 01/04/2017 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 02/01/2017 1362 1368 6.0000 R 1 R7 66408912 16.14 0.00 0.00 0.00 475 SEABROOK RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONNA LEFLER 0 2.06 0.00 0.00 0.00 475 SEABROOK RD 0000000305 0.00 0.00 0.00 -12.77 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 23.65 2140570232 02/01/2017 927 952 25.0000 R 1 R7 66408913 91.30 0.00 0.00 0.00 15 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 AETHEA UPTAIN-BAGWELL 0 6.57 0.00 0.00 0.00 15 SHAY PL 0000000310 0.00 0.00 0.00 150.14 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 266.23 2140570311 02/01/2017 524 531 7.0000 R 1 R7 66408914 18.83 0.00 0.00 0.00 19 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 HARRIETTE THOMAS 0 2.22 0.00 0.00 0.00 19 SHAY PL 0000000315 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 81.79 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 298 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140570427 02/01/2017 585 590 5.0000 R 1 R7 66408942 13.45 0.00 0.00 0.00 23 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN CUNNINGHAM 0 1.90 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 33.57 2140570526 02/01/2017 849 855 6.0000 R 1 R7 66408921 16.14 0.00 0.00 0.00 27 SHAY PL 01/04/2017 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 02/01/2017 560 567 7.0000 R 1 R7 66408933 18.83 0.00 0.00 0.00 31 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREA MARTIN 0 2.22 0.00 0.00 0.00 31 SHAY PL 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140570724 02/01/2017 730 734 4.0000 R 1 R7 66408944 10.76 0.00 0.00 0.00 30 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE CHRISTMAN 0 1.74 0.00 0.00 0.00 30 SHAY PL 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140570816 02/01/2017 431 433 2.0000 R 1 R7 44608928 5.38 0.00 0.00 0.00 26 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DON NAGY 0 1.41 0.00 0.00 0.00 26 SHAY PL 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140570945 02/01/2017 524 528 4.0000 R 1 R8 66408965 10.76 0.00 0.00 0.00 22 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 RUTH AGNELLI 0 1.74 0.00 0.00 0.00 22 SHAY PL 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140571024 02/01/2017 494 501 7.0000 R 1 R8 66408951 18.83 0.00 0.00 0.00 18 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES VIANA 0 2.22 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 39.27 2140571140 02/01/2017 1058 1079 21.0000 R 1 R7 66408875 73.14 0.00 0.00 0.00 14 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA SMOLIAK 0 5.48 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 96.84 2140571280 02/01/2017 2283 2297 14.0000 R 1 R7 66408918 41.36 0.00 0.00 0.00 10 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JESSICA GILLESPIE 0 3.57 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 63.15 2140580120 02/01/2017 620 620 0.0000 R 1 R7 66408929 0.00 0.00 0.00 0.00 465 SEABROOK RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 0.00 0.00 0.00 0.00 345 TEQUESTA DRIVE 0000000360 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 GO 14 17.01 0.00 0.00 18.22 2140590124 02/01/2017 70 73 3.0000 R 2 R8 78696107 8.07 0.00 0.00 0.00 4 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIMS 0 1.57 0.00 0.00 0.00 4 WILLOW RD 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 299 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2140600113 02/01/2017 79 86 7.0000 R 2 R8 80473114 18.83 0.00 0.00 0.00 3 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ANDERSON 0 2.22 0.00 0.00 0.00 3 PINETREE CIR 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2140610110 02/01/2017 774 778 4.0000 R 1 R7 66408904 10.76 0.00 0.00 0.00 4 PINETREE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALICE HAGER 0 1.74 0.00 0.00 0.00 PO BOX 3697 0000000155 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.61 2140620117 02/01/2017 230 231 1.0000 R 1 R7 66408904 2.69 0.00 0.00 0.00 48 RIDGEWOOD CIR 01/04/2017 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 02/01/2017 544 548 4.0000 R 1 R7 66408960 10.76 0.00 0.00 0.00 47 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL MADSEN 0 1.74 0.00 0.00 0.00 47 RIDGEWOOD CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2140640181 02/01/2017 519 524 5.0000 R 1 R7 66408910 13.45 0.00 0.00 0.00 3 RIDGEWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAM MICHELE 0 1.90 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 33.57 2140660115 02/01/2017 1666 1688 22.0000 R 4 R2 71657118 59.18 0.00 0.00 0.00 1 WESTWOOD AVE 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 15.87 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 0.00 280.38 2140670112 02/01/2017 3399 3440 41.0000 R 5 R9 1425713 110.29 0.00 0.00 0.00 5 WESTWOOD AVE 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 29.14 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 0.00 514.86 2140680119 02/01/2017 1997 2022 25.0000 R 4 R1 68100286 67.25 0.00 0.00 0.00 7 WESTWOOD AVE 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 16.36 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 0.00 288.94 2140700112 02/01/2017 5170 5230 60.0000 R 5 R9 41808776 161.40 0.00 0.00 0.00 7-9 GARDEN STREET 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 34.24 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 0.00 605.09 2140710119 02/01/2017 2736 2762 26.0000 R 4 R9 68100281 69.94 0.00 0.00 0.00 11 GARDEN STREET 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 20.60 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 0.00 363.91 2140720116 02/01/2017 3179 3206 27.0000 R 4 R8 68100287 72.63 0.00 0.00 0.00 10 GARDEN STREET 01/04/2017 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 0000000410 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 366.76 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 300 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140730113 02/01/2017 2215 2244 29.0000 R 5 R9 1425710 78.01 0.00 0.00 0.00 8 GARDEN STREET 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 21.08 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 0.00 372.46 2140740110 02/01/2017 2815 2838 23.0000 R 4 R9 68100284 61.87 0.00 0.00 0.00 6 GARDEN STREET 01/04/2017 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 0000000420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 355.35 2140750117 02/01/2017 3123 3162 39.0000 R 4 R8 68100283 104.91 0.00 0.00 0.00 4 GARDEN STREET 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.69 0.00 0.00 0.00 10 WESTWOOD AVE 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 400.97 2140760114 02/01/2017 2082 2119 37.0000 R 4 R2 72209847 99.53 0.00 0.00 0.00 2 GARDEN STREET 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 22.37 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 0.00 395.27 2140770111 02/01/2017 796 840 44.0000 R 4 R1 72413293 118.36 0.00 0.00 0.00 1 GARDEN STREET 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 23.50 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 0.00 415.23 2140780118 02/01/2017 3323 3343 20.0000 R 5 R8 1556870000 53.80 0.00 0.00 0.00 3 GARDEN STREET 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 19.63 0.00 0.00 0.00 10 WESTWOOD AVE 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 MF 14 272.16 0.00 0.00 346.80 2140790115 02/01/2017 1377 1382 5.0000 R 5 R9 1386664 13.45 0.00 0.00 0.00 POOL @ GARDEN STREET 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 1.90 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 33.57 2140800111 02/01/2017 2330 2351 21.0000 R 5 R9 40800111 56.49 0.00 0.00 0.00 4 WESTWOOD AVE 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 17.75 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 0.00 313.59 2140810118 02/01/2017 1167 1195 28.0000 R 4 R4 72209845 75.32 0.00 0.00 0.00 2 WESTWOOD AVE 01/04/2017 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 02/01/2017 21889 22119 230.0000 R 5 R1 60865944 618.70 0.00 0.00 0.00 399 SEABROOK RD 01/04/2017 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 0.00 755.80 2140820211 02/01/2017 220 229 9.0000 R 2 R8 78234397 24.21 0.00 0.00 0.00 399 SEABROOK RD 01/04/2017 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 42.43 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 301 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140830129 02/01/2017 4945 4958 13.0000 R 1 R7 66408935 36.82 0.00 0.00 0.00 395 SEABROOK RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 LIGHTHOUSE ARTCENTER, INC. 0 3.30 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 58.34 2140840184 02/01/2017 517 518 1.0000 R 1 R7 66408907 2.69 0.00 0.00 0.00 406 N CYPRESS DR #1 01/04/2017 1.21 0.00 0.00 0.00 0.00 LARA WHITESIDE 0 1.25 0.00 0.00 0.00 406 N CYPRESS DR #1 0000000591 0.00 0.00 0.00 56.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.40 2140850235 02/01/2017 450 456 6.0000 R 1 R7 66408939 16.14 0.00 0.00 0.00 406 N CYPRESS DR #2 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LEWIS 0 2.06 0.00 0.00 0.00 406 N CYPRESS DR #2 0000000595 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 76.06 2140860144 02/01/2017 327 329 2.0000 R 1 R7 66408941 5.38 0.00 0.00 0.00 406 N CYPRESS DR #3 01/04/2017 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2140870253 02/01/2017 846 848 2.0000 R 1 R7 66408899 5.38 0.00 0.00 0.00 406 N CYPRESS DR #4 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2140880161 F 01/26/2017 507 507 0.0000 R 1 R7 66408911 0.00 0.00 0.00 0.00 408 N CYPRESS DR #5 01/04/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS ROJO 3 1.09 0.00 0.00 0.00 6917 VISTA PARKWAY NORTH #15 0000000610 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33411 RE 14 17.01 0.00 0.00 19.31 2140890228 02/01/2017 283 286 3.0000 R 1 R8 66408873 8.07 0.00 0.00 0.00 408 N CYPRESS DR #6 12/22/2016 1.21 0.00 0.00 0.00 0.00 MARTHA ANGULO 0 1.57 0.00 0.00 0.00 3346 JOSEPHINE STREET 0000000615 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 14 17.01 0.00 0.00 27.86 2140900110 02/01/2017 272 273 1.0000 R 1 R7 66408966 2.69 0.00 0.00 0.00 408 N CYPRESS DR #7 01/04/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN O'NEILL 0 1.25 0.00 0.00 0.00 408 N CYPRESS DR #7 0000000620 0.00 0.00 0.00 -0.14 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.02 2140910148 02/01/2017 277 278 1.0000 R 1 R7 66408967 2.69 0.00 0.00 0.00 408 N CYPRESS DR #8 01/04/2017 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 02/01/2017 210 212 2.0000 R 1 R8 66408955 5.38 0.00 0.00 0.00 410 N CYPRESS DR #9 01/04/2017 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 02/01/2017 746 747 1.0000 R 1 R7 66409823 2.69 0.00 0.00 0.00 410 N CYPRESS DR #10 01/04/2017 1.21 0.00 0.00 0.00 0.00 SAMATHA VOSS 0 1.25 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 22.16 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 302 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2140940142 02/01/2017 497 499 2.0000 R 1 R7 66408922 5.38 0.00 0.00 0.00 410 N CYPRESS DR #11 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MACKEY 0 1.41 0.00 0.00 0.00 410 N CYPRESS DR #11 0000000640 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.13 2140950153 02/01/2017 302 304 2.0000 R 1 R7 66408927 5.38 0.00 0.00 0.00 410 N CYPRESS DR #12 01/04/2017 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 02/01/2017 566 567 1.0000 R 1 R7 66408870 2.69 0.00 0.00 0.00 412 N CYPRESS DR #13 01/04/2017 1.21 0.00 0.00 0.00 0.00 MAYTE MC GRATH 0 1.25 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 22.16 2140970143 02/01/2017 689 693 4.0000 R 1 R7 66408949 10.76 0.00 0.00 0.00 412 N CYPRESS DR #14 01/04/2017 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 02/01/2017 30 33 3.0000 R 2 R8 80901450 8.07 0.00 0.00 0.00 412 N CYPRESS DR #15 01/04/2017 1.21 0.00 0.00 0.00 0.00 NANCY WOMERSLEY 0 1.57 0.00 0.00 0.00 412 N CYPRESS DR #15 0000000660 0.00 0.00 0.00 64.90 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 92.76 2140990170 02/01/2017 87 103 16.0000 R 2 R9 80901451 50.44 0.00 0.00 0.00 412 N CYPRESS DR #16 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRENDON WILLIAMS 0 4.12 0.00 0.00 0.00 412 N CYPRESS DR #16 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 72.78 2141000178 02/01/2017 234 235 1.0000 R 1 R7 66409156 2.69 0.00 0.00 0.00 414 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 LISA ELLIOTT 0 1.25 0.00 0.00 0.00 414 N CYPRESS DR #C 0000000670 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141010140 02/01/2017 136 136 0.0000 R 1 R7 66409168 0.00 0.00 0.00 0.00 414 N CYPRESS DR #D 01/04/2017 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 0.00 917.42 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 936.73 2141020176 02/01/2017 904 906 2.0000 R 1 R7 66409151 5.38 0.00 0.00 0.00 414 N CYPRESS DR #A 01/04/2017 1.21 0.00 0.00 0.00 0.00 HEATHER TURRISI 0 1.41 0.00 0.00 0.00 414 N CYPRESS DR #A 0000000685 0.00 0.00 0.00 -6.04 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 18.97 2141030164 02/01/2017 581 583 2.0000 R 1 R7 66409152 5.38 0.00 0.00 0.00 414 N CYPRESS DR #B 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAULETTE R. STREEVAL 0 1.41 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 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 303 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141040147 02/01/2017 51 51 0.0000 R 2 R7 78234358 0.00 0.00 0.00 0.00 416 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&LUISA HARKENS 0 1.09 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 19.31 2141050229 02/01/2017 83 85 2.0000 R 2 R7 78234359 5.38 0.00 0.00 0.00 416 N CYPRESS DR #D 01/04/2017 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 02/01/2017 606 609 3.0000 R 1 R6 69046140 8.07 0.00 0.00 0.00 416 N CYPRESS DR #A 01/04/2017 1.21 0.00 0.00 0.00 0.00 H. DON SMITH 0 1.57 0.00 0.00 0.00 416 N CYPRESS DR #A 0000000700 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141070220 F 01/20/2017 478 480 2.0000 R 1 R7 66408869 5.38 0.00 0.00 0.00 416 N CYPRESS DR #B 01/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MC CAA 3 1.41 0.00 0.00 0.00 620 6TH COURT 0000000705 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 RE 14 17.01 0.00 0.00 25.01 2141080206 02/01/2017 805 811 6.0000 R 1 R7 66408950 16.14 0.00 0.00 0.00 418 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 HEATHER BLAUVELT 0 2.06 0.00 0.00 0.00 418 N CYPRESS DR #C 0000000710 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.94 2141090240 02/01/2017 506 508 2.0000 R 1 R7 66408900 5.38 0.00 0.00 0.00 418 N CYPRESS DR #D 01/04/2017 1.21 0.00 0.00 0.00 0.00 CAROLINA INMAN 0 1.41 0.00 0.00 0.00 418 N CYPRESS DR #D 0000000715 0.00 0.00 0.00 29.66 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 54.67 2141100237 02/01/2017 484 484 0.0000 R 1 R7 66408917 0.00 0.00 0.00 0.00 418 N CYPRESS DR #A 01/04/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.09 0.00 0.00 0.00 141 EAST RIVERSIDE DR#36 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141110138 02/01/2017 644 644 0.0000 R 1 R7 66408920 0.00 0.00 0.00 0.00 418 N CYPRESS DR #B 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRED&LORETTA AYER 0 1.09 0.00 0.00 0.00 418 N CYPRESS DR #B 0000000725 0.00 0.00 0.00 100.97 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 120.28 2141111214 02/01/2017 6045 6130 85.0000 R 5 R9 68099629 228.65 0.00 0.00 0.00 11 WESTWOOD AVE 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA GARDEN CONDO 0 36.24 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 0.00 640.32 2141120132 02/01/2017 439 443 4.0000 R 1 R7 66408936 10.76 0.00 0.00 0.00 420 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 PATRIK SCHROTH 0 1.74 0.00 0.00 0.00 420 N CYPRESS DR #C 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141121224 02/06/2017 2443 2475 32.0000 R 2 R4 69046100 134.42 0.00 0.00 0.00 11 SHAY PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHAY ROHMANN 0 9.16 0.00 0.00 0.00 11 SHAY PL 0000000306 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 161.80 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 304 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141130167 02/01/2017 430 433 3.0000 R 1 R7 66408952 8.07 0.00 0.00 0.00 420 N CYPRESS DR #D 01/04/2017 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 -38.10 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -10.24 2141140217 02/01/2017 719 721 2.0000 R 2 R7 55477004 5.38 0.00 0.00 0.00 420 N CYPRESS DR #A 01/04/2017 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 44.53 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 69.54 2141150265 02/01/2017 493 495 2.0000 R 1 R7 66408926 5.38 0.00 0.00 0.00 420 N CYPRESS DR #B 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAURA A ELLIOTT 0 1.41 0.00 0.00 0.00 420 N CYPRESS DR #B 0000000745 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141180134 02/01/2017 346 347 1.0000 R 1 R7 66409169 2.69 0.00 0.00 0.00 422 N CYPRESS DR #C 01/04/2017 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 2141190162 02/01/2017 207 208 1.0000 R 1 R7 66409148 2.69 0.00 0.00 0.00 422 N CYPRESS DR #D 01/13/2017 1.21 0.00 0.00 0.00 0.00 ERIN HARDISON 0 1.25 0.00 0.00 0.00 422 N CYPRESS DR #D 0000000765 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141200185 02/01/2017 179 180 1.0000 R 1 R7 66409157 2.69 0.00 0.00 0.00 422 N CYPRESS DR #A 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES III BANIC 0 1.25 0.00 0.00 0.00 4830 N.W. 43RD ST. BLDG -K168 0000000770 0.00 0.00 0.00 0.00 GAINSVILLE FL 32606 RE 14 17.01 0.00 0.00 22.16 2141210120 02/01/2017 688 695 7.0000 R 1 R7 66409189 18.83 0.00 0.00 0.00 422 N CYPRESS DR #B 01/04/2017 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 78.68 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 117.95 2141220223 02/01/2017 569 574 5.0000 R 1 R7 66409171 13.45 0.00 0.00 0.00 424 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 VALERIA OCASIO 0 1.90 0.00 0.00 0.00 424 N CYPRESS DR #C 0000000780 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141230156 02/01/2017 404 408 4.0000 R 1 R7 66408896 10.76 0.00 0.00 0.00 424 N CYPRESS DR #D 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAUREN BOOK 0 1.74 0.00 0.00 0.00 424 N CYPRESS DR #D 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141240224 02/01/2017 597 600 3.0000 R 1 R7 66409166 8.07 0.00 0.00 0.00 424 N CYPRESS DR #A 01/04/2017 1.21 0.00 0.00 0.00 0.00 DIANE CORBETT 0 1.57 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 27.86 2141250237 02/01/2017 451 453 2.0000 R 1 R7 66409186 5.38 0.00 0.00 0.00 424 N CYPRESS DR #B 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 305 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141260112 02/01/2017 531 535 4.0000 R 1 R7 66409154 10.76 0.00 0.00 0.00 426 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 RANDY J NORMAN 0 1.74 0.00 0.00 0.00 426 N CYPRESS DR #C 0000000800 0.00 0.00 0.00 -38.25 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -7.53 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 02/01/2017 454 456 2.0000 R 1 R8 66408930 5.38 0.00 0.00 0.00 426 N CYPRESS DR #D 01/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE&JENNIFER RIVERA 0 1.41 0.00 0.00 0.00 426 N. CYPRESS DR #D 0000000801 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141280244 02/01/2017 522 527 5.0000 R 1 R7 66409185 13.45 0.00 0.00 0.00 426 N CYPRESS DR #A 01/04/2017 1.21 0.00 0.00 0.00 0.00 LEVI CROCKETT 0 1.90 0.00 0.00 0.00 426 N CYPRESS DR #A 0000000802 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141290185 02/01/2017 797 800 3.0000 R 1 R7 66409184 8.07 0.00 0.00 0.00 426 N CYPRESS DR #B 01/04/2017 1.21 0.00 0.00 0.00 0.00 HEIDI MC MILLAN 0 1.57 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 27.86 2141300193 02/01/2017 480 482 2.0000 R 1 R7 64876305 5.38 0.00 0.00 0.00 428 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.41 0.00 0.00 0.00 428 N CYPRESS DR #C 0000000804 0.00 0.00 0.00 30.78 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 55.79 2141310284 02/01/2017 219 219 0.0000 R 1 R7 66409149 0.00 0.00 0.00 0.00 428 N CYPRESS DR #D 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHLYN RICHARDSON 0 1.09 0.00 0.00 0.00 428 N CYPRESS DR #D 0000000806 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2141320205 02/01/2017 223 225 2.0000 R 1 R7 66408909 5.38 0.00 0.00 0.00 428 N CYPRESS DR #A 01/04/2017 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2141330137 02/01/2017 149 150 1.0000 R 1 R7 66409170 2.69 0.00 0.00 0.00 428 N CYPRESS DR #B 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE SIXBERRY 0 1.25 0.00 0.00 0.00 17 BEVERLY ROAD 0000000808 0.00 0.00 0.00 37.33 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 59.49 2141340164 02/01/2017 123 126 3.0000 R 1 R7 72777710 8.07 0.00 0.00 0.00 435 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH THOMAS 0 1.57 0.00 0.00 0.00 435 N CYPRESS DR #C 0000001036 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141350155 02/01/2017 496 500 4.0000 R 1 R7 66408876 10.76 0.00 0.00 0.00 435 N CYPRESS DR #D 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS&JENNIFER VIER 0 1.74 0.00 0.00 0.00 435 N CYPRESS DR #D 0000001038 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 306 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141360169 02/01/2017 606 606 0.0000 R 1 R7 66409153 0.00 0.00 0.00 0.00 435 N CYPRESS DR #A 01/04/2017 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 -9.98 JUPITER FL 33458 RE 14 17.01 0.00 0.00 9.33 2141370132 02/01/2017 380 382 2.0000 R 1 R7 35446988 5.38 0.00 0.00 0.00 435 N CYPRESS DR #B 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN S ATCHLEY 0 1.41 0.00 0.00 0.00 PO BOX 294 0000001042 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 14 17.01 0.00 0.00 25.01 2141380179 02/01/2017 614 630 16.0000 R 1 R7 66408901 50.44 0.00 0.00 0.00 433 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICK MC DONALD 0 4.12 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 72.78 2141390241 02/01/2017 381 384 3.0000 R 1 R7 66408946 8.07 0.00 0.00 0.00 433 N CYPRESS DR #D 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE SCHMIDT 0 1.57 0.00 0.00 0.00 433 N CYPRESS DR #D 0000001046 0.00 0.00 0.00 -0.84 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.02 2141400148 02/01/2017 44 46 2.0000 R 2 R8 78211081 5.38 0.00 0.00 0.00 433 N CYPRESS DR #A 01/04/2017 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 02/01/2017 72 76 4.0000 R 2 R1 78211086 10.76 0.00 0.00 0.00 433 N CYPRESS DR #B 01/04/2017 1.21 0.00 0.00 0.00 0.00 JERRY PONCE 0 1.74 0.00 0.00 0.00 433 N CYPRESS DR #B 0000001050 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -24.41 2141420234 02/01/2017 502 507 5.0000 R 1 R6 66408963 13.45 0.00 0.00 0.00 431 N CYPRESS DR #C 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK MC DONOUGH 0 1.90 0.00 0.00 0.00 431 N CYPRESS DR #C 0000001052 0.00 0.00 0.00 85.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 118.60 2141430177 02/01/2017 558 559 1.0000 R 1 R7 66408962 2.69 0.00 0.00 0.00 431 N CYPRESS DR #D 01/04/2017 1.21 0.00 0.00 0.00 0.00 ETHEL ROBINSON 0 1.25 0.00 0.00 0.00 431 N CYPRESS DR #D 0000001054 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141440143 02/01/2017 502 506 4.0000 R 1 R7 66408957 10.76 0.00 0.00 0.00 431 N CYPRESS DR #A 01/04/2017 1.21 0.00 0.00 0.00 0.00 GARY MARTIN &KIM PILLA 0 1.74 0.00 0.00 0.00 431 N CYPRESS DR #A 0000001056 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2141450201 02/01/2017 221 223 2.0000 R 1 R6 66408932 5.38 0.00 0.00 0.00 431 N CYPRESS DR #B 01/04/2017 1.21 0.00 0.00 0.00 0.00 RENEE LANTEIGNE 0 1.41 0.00 0.00 0.00 431 N CYPRESS DR #B 0000001058 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141460137 02/01/2017 553 555 2.0000 R 1 R7 66409150 5.38 0.00 0.00 0.00 429 N CYPRESS DR #C 01/04/2017 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 81.48 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 106.49 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 307 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141470238 02/01/2017 723 726 3.0000 R 1 R7 66409159 8.07 0.00 0.00 0.00 429 N CYPRESS DR #D 01/04/2017 1.21 0.00 0.00 0.00 0.00 SARAH MC MAHON 0 1.57 0.00 0.00 0.00 429 N CYPRESS DR #D 0000001062 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141480189 02/01/2017 682 685 3.0000 R 1 R7 66408871 8.07 0.00 0.00 0.00 429 N CYPRESS DR #A 01/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT CHIARVALLOTI 0 1.57 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 27.86 2141490226 02/01/2017 436 438 2.0000 R 1 R7 66408931 5.38 0.00 0.00 0.00 429 N CYPRESS DR #B 01/04/2017 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 02/01/2017 499 503 4.0000 R 1 R7 66408915 10.76 0.00 0.00 0.00 427 N CYPRESS DR #1 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARY TRAM 0 1.74 0.00 0.00 0.00 427 N CYPRESS DR #1 0000001068 0.00 0.00 0.00 69.85 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 100.57 2141520165 02/01/2017 622 629 7.0000 R 1 R7 66409188 18.83 0.00 0.00 0.00 427 N CYPRESS DR #2 01/04/2017 1.21 0.00 0.00 0.00 0.00 JUAN TOLEDO 0 2.22 0.00 0.00 0.00 427 N CYPRESS DR #2 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 39.27 2141530186 02/01/2017 293 295 2.0000 R 1 R7 64373345 5.38 0.00 0.00 0.00 427 N CYPRESS DR #3 01/04/2017 1.21 0.00 0.00 0.00 0.00 PENNY KUDYBA 0 1.41 0.00 0.00 0.00 427 N CYPRESS DR #3 0000001072 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.38 2141540175 02/01/2017 379 382 3.0000 R 1 R7 36319296 8.07 0.00 0.00 0.00 427 N CYPRESS DR #4 01/04/2017 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 2141550170 02/01/2017 859 864 5.0000 R 1 R7 66408919 13.45 0.00 0.00 0.00 425 N CYPRESS DR #5 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERTO MORALES 0 1.90 0.00 0.00 0.00 425 N CYPRESS DR #5 0000001076 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141560200 02/01/2017 569 572 3.0000 R 1 R6 66408947 8.07 0.00 0.00 0.00 425 N CYPRESS DR #6 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID BOUCHARD 0 1.57 0.00 0.00 0.00 425 N CYPRESS DR #6 0000001078 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141570195 02/01/2017 325 327 2.0000 R 1 R7 66408967 5.38 0.00 0.00 0.00 425 N CYPRESS DR #7 01/04/2017 1.21 0.00 0.00 0.00 0.00 JON MC INTYRE 0 1.41 0.00 0.00 0.00 9446 SE MERCURY STREET 0000001080 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 RE 14 17.01 0.00 0.00 25.01 2141580175 02/01/2017 667 670 3.0000 R 1 R7 66408945 8.07 0.00 0.00 0.00 425 N CYPRESS DR #8 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAURILEE JACOBS 0 1.57 0.00 0.00 0.00 425 N CYPRESS DR #8 0000001082 0.00 0.00 0.00 98.79 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 126.65 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 308 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141580319 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 AMELIA 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 02/01/2017 607 607 0.0000 R 1 R6 66408866 0.00 0.00 0.00 0.00 423 N CYPRESS DR #9 01/04/2017 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 38.98 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.29 2141590141 02/01/2017 206 207 1.0000 R 1 R7 66408961 2.69 0.00 0.00 0.00 423 N CYPRESS DR #10 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GREEN 0 1.25 0.00 0.00 0.00 423 N CYPRESS DR #10 0000001086 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141600146 02/01/2017 288 290 2.0000 R 1 R7 66408953 5.38 0.00 0.00 0.00 423 N CYPRESS DR #11 01/04/2017 1.21 0.00 0.00 0.00 0.00 LETICIA SWARTWOUT 0 1.41 0.00 0.00 0.00 423 N CYPRESS DR #11 0000001088 0.00 0.00 0.00 -58.80 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -33.79 2141610172 02/01/2017 207 210 3.0000 R 1 R7 66408938 8.07 0.00 0.00 0.00 423 N CYPRESS DR #12 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALLEN TAYLOR 0 1.57 0.00 0.00 0.00 4384 FUSCHIA CIRCLE 0000001090 0.00 0.00 0.00 41.86 PALM BEACH GARDENS FL 33410 RE 14 17.01 0.00 0.00 69.72 2141610300 02/01/2017 689 689 0.0000 R 1 R7 64876288 0.00 0.00 0.00 0.00 421 N CYPRESS DR #13 01/04/2017 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 0.00 JUPITER FL 33477 RE 14 17.01 0.00 0.00 19.31 2141620141 02/01/2017 448 450 2.0000 R 1 R7 66408956 5.38 0.00 0.00 0.00 421 N CYPRESS DR #14 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHANNON CARBO AND 0 1.41 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 -11.75 2141630117 02/01/2017 150 151 1.0000 R 1 R7 66409187 2.69 0.00 0.00 0.00 421 N CYPRESS DR #15 01/04/2017 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 02/01/2017 578 583 5.0000 R 1 R7 66409155 13.45 0.00 0.00 0.00 421 N CYPRESS DR #16 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEFANIA EVANS 0 1.90 0.00 0.00 0.00 421 N CYPRESS DR #16 0000001098 0.00 0.00 0.00 36.03 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 69.60 2141650200 02/06/2017 243 245 2.0000 R 1 R7 66408885 5.38 0.00 0.00 0.00 419 N CYPRESS DR #18F 01/04/2017 1.21 0.00 0.00 0.00 0.00 CORNELIA N LESHAY 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #18F 0000001100 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141660232 02/01/2017 301 303 2.0000 R 1 R7 66408884 5.38 0.00 0.00 0.00 419 N CYPRESS DR #17F 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANNE PIERRE 0 1.41 0.00 0.00 0.00 419 N CYPRESS DR #17F 0000001102 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.13 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 309 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141670122 02/01/2017 419 420 1.0000 R 1 R7 66408893 2.69 0.00 0.00 0.00 419 N CYPRESS DR #16F 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE MANOS 0 1.25 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 22.16 2141680143 02/01/2017 265 265 0.0000 R 1 R7 66408894 0.00 0.00 0.00 0.00 419 N CYPRESS DR #15F 01/04/2017 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 02/01/2017 463 467 4.0000 R 1 R7 66409555 10.76 0.00 0.00 0.00 419 N CYPRESS DR #14F 01/04/2017 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 02/01/2017 600 602 2.0000 R 1 R7 66409158 5.38 0.00 0.00 0.00 417 N CYPRESS DR WE 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GLEN 0 1.41 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 53.13 2141710210 02/01/2017 443 446 3.0000 R 1 R7 66409551 8.07 0.00 0.00 0.00 417 N CYPRESS DR #12E 01/04/2017 1.21 0.00 0.00 0.00 0.00 JESSICA ANDERSON 0 1.57 0.00 0.00 0.00 417 N CYPRESS DR #12E 0000001112 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141720184 02/01/2017 391 394 3.0000 R 1 R7 66409201 8.07 0.00 0.00 0.00 417 N CYPRESS DR #11E 01/04/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY BONUVENTO 0 1.57 0.00 0.00 0.00 417 N CYPRESS DR #11E 0000001114 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141730178 02/01/2017 326 329 3.0000 R 1 R7 66408882 8.07 0.00 0.00 0.00 417 N CYPRESS DR #10E 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY NICHOLS 0 1.57 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 27.86 2141740242 02/01/2017 251 251 0.0000 R 1 R7 66408889 0.00 0.00 0.00 0.00 415 N CYPRESS DR #9E 01/04/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL LIEBMAN 0 1.09 0.00 0.00 0.00 415 N CYPRESS DR #9E 0000001118 0.00 0.00 0.00 43.22 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 62.53 2141750239 02/01/2017 298 300 2.0000 R 1 R7 66408881 5.38 0.00 0.00 0.00 415 N CYPRESS DR #8E 01/04/2017 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 85.17 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 110.18 2141760238 02/01/2017 615 618 3.0000 R 1 R7 66409198 8.07 0.00 0.00 0.00 415 N CYPRESS DR #7E 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID COOPER 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 310 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141770141 02/01/2017 328 331 3.0000 R 1 R7 66409550 8.07 0.00 0.00 0.00 415 N CYPRESS DR #6E 01/04/2017 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 02/01/2017 485 488 3.0000 R 1 R7 66409196 8.07 0.00 0.00 0.00 413 N CYPRESS DR #5D 01/04/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR&MARWAN ELESSEWI 0 1.57 0.00 0.00 0.00 413 N CYPRESS DR #5D 0000001135 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141790224 02/01/2017 352 352 0.0000 R 1 R7 66409197 0.00 0.00 0.00 0.00 413 N CYPRESS DR #4D 01/04/2017 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 0.00 WOODBRIDGE ON L4L6C9 RE 14 17.01 0.00 0.00 19.31 2141800196 02/01/2017 490 494 4.0000 R 1 R7 66408886 10.76 0.00 0.00 0.00 413 N CYPRESS DR #3D 01/04/2017 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 02/01/2017 619 620 1.0000 R 1 R7 66408887 2.69 0.00 0.00 0.00 413 N CYPRESS DR #2D 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY YATES-SINGER 0 1.25 0.00 0.00 0.00 413 N CYPRESS DR #2D 0000001150 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141820168 02/01/2017 394 397 3.0000 R 1 R7 66409553 8.07 0.00 0.00 0.00 413 N CYPRESS DR #1D 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT EVANS 0 1.57 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 27.86 2141830122 02/01/2017 677 681 4.0000 R 1 R7 66408888 10.76 0.00 0.00 0.00 411 N CYPRESS DR #15C 01/04/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE MULLINS 0 1.74 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 30.72 2141840167 02/01/2017 85 86 1.0000 R 1 R7 66409200 2.69 0.00 0.00 0.00 411 N CYPRESS DR #14C 01/04/2017 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 02/01/2017 437 437 0.0000 R 1 R7 66408878 0.00 0.00 0.00 0.00 411 N CYPRESS DR #13C 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER LOPEZ 0 1.09 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 19.31 2141860153 02/01/2017 546 551 5.0000 R 1 R7 66409120 13.45 0.00 0.00 0.00 411 N CYPRESS DR #12C 01/04/2017 1.21 0.00 0.00 0.00 0.00 GILBERTO GONZALEZ 0 1.90 0.00 0.00 0.00 411 N CYPRESS DR #12C 0000001175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2141870183 02/01/2017 335 338 3.0000 R 1 R7 66409137 8.07 0.00 0.00 0.00 411 N CYPRESS DR #11C 01/04/2017 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 28.38 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 56.24 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 311 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141880110 02/01/2017 5 5 0.0000 R 3 R7 2246809800 0.00 0.00 0.00 0.00 407 N CYPRESS DR-(R.C. ONLY) 01/04/2017 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 02/01/2017 432 439 7.0000 R 1 R7 66409141 18.83 0.00 0.00 0.00 409 N CYPRESS DR #10B 01/04/2017 1.21 0.00 0.00 0.00 0.00 DELORES ARNETT 0 2.22 0.00 0.00 0.00 2964 N 700 W 0000001190 0.00 0.00 0.00 0.00 ROCHESTER IN 46975 RE 14 17.01 0.00 0.00 39.27 2141900140 02/01/2017 277 278 1.0000 R 1 R7 66409132 2.69 0.00 0.00 0.00 409 N CYPRESS DR #9B 01/04/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY FIELD 0 1.25 0.00 0.00 0.00 409 N CYPRESS DR #9B 0000001195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2141910140 02/01/2017 168 170 2.0000 R 1 R7 66409181 5.38 0.00 0.00 0.00 409 N CYPRESS DR #8B 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES SAMBATARO 0 1.41 0.00 0.00 0.00 409 N CYPRESS DR #8B 0000001200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141920137 02/01/2017 171 174 3.0000 R 1 R7 66409121 8.07 0.00 0.00 0.00 409 N CYPRESS DR #7B 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRETT PETERS 0 1.57 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 27.86 2141930138 02/01/2017 622 636 14.0000 R 1 R7 66409136 41.36 0.00 0.00 0.00 409 N CYPRESS DR #6B 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHY GREENE 0 3.57 0.00 0.00 0.00 409 N CYPRESS DR #6B 0000001210 0.00 0.00 0.00 86.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 149.39 2141940138 02/01/2017 501 504 3.0000 R 1 R7 66409118 8.07 0.00 0.00 0.00 407 N CYPRESS DR #5 01/04/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MILLER 0 1.57 0.00 0.00 0.00 407 N CYPRESS DR #5 0000001215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2141950135 02/01/2017 765 769 4.0000 R 1 R7 66409173 10.76 0.00 0.00 0.00 407 N CYPRESS DR #4A 01/04/2017 1.21 0.00 0.00 0.00 0.00 CONSTANCE D CANTERBURY 0 1.74 0.00 0.00 0.00 407 N CYPRESS DR #4A 0000001220 0.00 0.00 0.00 59.13 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 89.85 2141960152 02/01/2017 267 269 2.0000 R 1 R7 66409172 5.38 0.00 0.00 0.00 407 N CYPRESS DR #3A 01/04/2017 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 25.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.25 2141970193 02/01/2017 528 530 2.0000 R 1 R7 66409135 5.38 0.00 0.00 0.00 407 N CYPRESS DR #2A 01/04/2017 1.21 0.00 0.00 0.00 0.00 AMY ROSADO 0 1.41 0.00 0.00 0.00 407 N CYPRESS DR #2A 0000001230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2141980240 02/01/2017 779 783 4.0000 R 1 R7 36482779 10.76 0.00 0.00 0.00 407 N CYPRESS DR #1A 01/04/2017 1.21 0.00 0.00 0.00 0.00 RENEE LOPEZ 0 1.74 0.00 0.00 0.00 407 N CYPRESS DR #1A 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 312 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2141990116 02/01/2017 5224 5258 34.0000 R 5 R1 14643820 91.46 0.00 0.00 0.00 405 N CYPRESS DR #10 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALMONT VILLA'S 0 15.77 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 0.00 278.54 2142000142 02/01/2017 3677 3728 51.0000 R 1 R8 66409161 270.71 0.00 0.00 0.00 399 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MASON REAL ESTATE HOLDINGS LLC 0 17.33 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 0.00 306.26 2142010160 02/01/2017 555 558 3.0000 R 3 R7 45684781 8.07 0.00 0.00 0.00 307 TEQUESTA DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SPACKLER LLC 0 3.10 0.00 0.00 0.00 307 TEQUESTA DR 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 42.45 0.00 0.00 54.83 2142020119 02/01/2017 16858 16904 46.0000 R 1 R3 46178086 123.74 0.00 0.00 0.00 91 WILLOW RD**BLAIR HOUSE** 01/04/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE 0 20.76 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 0.00 366.84 2142030154 02/01/2017 483 485 2.0000 R 2 R7 58608950 5.38 0.00 0.00 0.00 83 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JO AN HUFFMAN 0 1.41 0.00 0.00 0.00 83 WILLOW RD 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142040123 02/01/2017 695 698 3.0000 R 1 R7 66409180 8.07 0.00 0.00 0.00 79 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SAUNDERS 0 1.57 0.00 0.00 0.00 79 WILLOW RD 0000001275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142050150 02/01/2017 879 880 1.0000 R 1 R7 66409140 2.69 0.00 0.00 0.00 75 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JANIS VINT 0 1.25 0.00 0.00 0.00 75 WILLOW RD 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2142060124 02/01/2017 678 680 2.0000 R 1 R7 66409123 5.38 0.00 0.00 0.00 71 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRIS STRAND 0 1.41 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 25.01 2142070114 02/01/2017 437 440 3.0000 R 1 R7 66409162 8.07 0.00 0.00 0.00 69 WILLOW RD 01/04/2017 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 02/01/2017 780 785 5.0000 R 1 R7 66409552 13.45 0.00 0.00 0.00 67 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE KANIA 0 1.90 0.00 0.00 0.00 67 WILLOW RD 0000001295 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 32.80 2142090135 02/01/2017 734 737 3.0000 R 2 R7 50815721 8.07 0.00 0.00 0.00 65 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN ARMOUR 0 1.57 0.00 0.00 0.00 65 WILLOW RD 0000001300 0.00 0.00 0.00 41.86 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 69.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 313 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142100121 02/01/2017 589 592 3.0000 R 1 R7 38324053 8.07 0.00 0.00 0.00 63 WILLOW RD 01/04/2017 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 02/01/2017 1104 1109 5.0000 R 1 R7 66409119 13.45 0.00 0.00 0.00 61 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BROWN 0 1.90 0.00 0.00 0.00 61 WILLOW RD 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142120155 02/01/2017 1709 1723 14.0000 R 1 R7 66409117 41.36 0.00 0.00 0.00 59 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 PETER K. PITULA JR. 0 3.57 0.00 0.00 0.00 59 WILLOW RD 0000001315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 63.15 2142130149 02/01/2017 675 678 3.0000 R 1 R7 66409113 8.07 0.00 0.00 0.00 57 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 BOB VOELKER 0 1.57 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 27.86 2142140129 02/01/2017 1300 1309 9.0000 R 1 R7 66409164 24.21 0.00 0.00 0.00 55 WILLOW RD 01/04/2017 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 -85.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -40.37 2142150157 02/01/2017 1089 1096 7.0000 R 1 R7 66409178 18.83 0.00 0.00 0.00 53 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 HIEU VAN DUONG 0 2.22 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 39.27 2142160116 02/01/2017 1051 1059 8.0000 R 2 R8 67406573 21.52 0.00 0.00 0.00 51 WILLOW RD 01/04/2017 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 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 84.64 2142170113 02/01/2017 710 714 4.0000 R 1 R7 66409179 10.76 0.00 0.00 0.00 49 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 LORI MARIE LAYTON 0 1.74 0.00 0.00 0.00 49 WILLOW RD 0000001340 0.00 0.00 0.00 196.24 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 226.96 2142180127 02/01/2017 1127 1133 6.0000 R 1 R7 66409122 16.14 0.00 0.00 0.00 47 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GANZEL 0 2.06 0.00 0.00 0.00 47 WILLOW RD 0000001345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2142190164 02/01/2017 1213 1227 14.0000 R 1 R7 66409131 41.36 0.00 0.00 0.00 45 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ADREIENNE CEDAKIS 0 3.57 0.00 0.00 0.00 45 WILLOW RD 0000001350 0.00 0.00 0.00 266.83 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 329.98 2142200164 02/01/2017 122 144 22.0000 R 2 R1 81166817 77.68 0.00 0.00 0.00 43 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 RONALD COOMBS 0 5.75 0.00 0.00 0.00 43 WILLOW RD 0000001355 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.65 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 314 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142210168 02/01/2017 1939 1943 4.0000 R 2 R7 67406574 10.76 0.00 0.00 0.00 41 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 EVELYN GRACE WAY 0 1.74 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 30.72 2142220137 02/01/2017 1710 1710 0.0000 R 1 R7 66409163 0.00 0.00 0.00 0.00 39 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JERRY LOWE 0 1.09 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 19.31 2142230131 02/01/2017 530 533 3.0000 R 1 R7 26071174 8.07 0.00 0.00 0.00 37 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 SEAN&JENNIFER MATTHEWS 0 1.57 0.00 0.00 0.00 37 WILLOW RD 0000001370 0.00 0.00 0.00 31.01 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 58.87 2142240131 02/01/2017 950 956 6.0000 R 1 R9 64289167 16.14 0.00 0.00 0.00 35 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN EMBICK 0 2.06 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 36.42 2142250118 02/01/2017 395 397 2.0000 R 1 R7 66408906 5.38 0.00 0.00 0.00 33 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 A DAVID FIEBIG 0 1.41 0.00 0.00 0.00 33 WILLOW RD 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2142260125 02/01/2017 298 321 23.0000 R 2 R7 80473208 82.22 0.00 0.00 0.00 46 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARY, MOTHER OF THE LIGHT 0 0.00 0.00 0.00 0.00 46 WILLOW RD 0000001385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 14 17.01 0.00 0.00 100.44 2142270166 02/01/2017 643 646 3.0000 R 1 R7 66409182 8.07 0.00 0.00 0.00 52 AZALEA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CLYDE W. MC CULLOUGH 0 1.57 0.00 0.00 0.00 52 AZALEA CIR 0000001390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2142280126 02/01/2017 622 628 6.0000 R 1 R7 66409115 16.14 0.00 0.00 0.00 59 AZALEA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICK O'MALLEY 0 2.06 0.00 0.00 0.00 59 AZALEA CIR 0000001395 0.00 0.00 0.00 -60.02 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -23.60 2142290208 02/01/2017 497 501 4.0000 R 1 R7 66409114 10.76 0.00 0.00 0.00 63 AZALEA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES BRUNK 0 1.74 0.00 0.00 0.00 63 AZALEA CIR 0000001400 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 64.61 2142300136 02/01/2017 871 880 9.0000 R 1 R7 66409133 24.21 0.00 0.00 0.00 67 AZALEA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LORIS MERLINO 0 2.54 0.00 0.00 0.00 67 AZALEA CIR 0000001405 0.00 0.00 0.00 37.04 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 82.01 2142310153 02/01/2017 427 427 0.0000 R 1 R7 66409176 0.00 0.00 0.00 0.00 71 AZALEA CIR 01/04/2017 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 -78.58 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -59.27 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 315 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142320136 02/01/2017 855 879 24.0000 R 1 R7 66408895 86.76 0.00 0.00 0.00 72 AZALEA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MC CRUDDEN 0 6.30 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 0.00 111.28 2142330174 02/01/2017 340 345 5.0000 R 2 R7 48480916 13.45 0.00 0.00 0.00 68 AZALEA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TIM WOODWARD 0 1.90 0.00 0.00 0.00 68 AZALEA CIR 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 2142340110 02/01/2017 540 543 3.0000 R 1 R7 56409134 8.07 0.00 0.00 0.00 64 AZALEA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BABARA GIGNAC 0 1.57 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 27.86 2142350124 02/01/2017 1133 1141 8.0000 R 1 R7 66409165 21.52 0.00 0.00 0.00 60 AZALEA CIR 01/04/2017 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 02/01/2017 1377 1383 6.0000 R 1 R7 66408860 16.14 0.00 0.00 0.00 56 AZALEA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES M EVANS 0 2.06 0.00 0.00 0.00 56 AZALEA CIR 0000001435 0.00 0.00 0.00 -14.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.05 2142370138 02/01/2017 3508 3529 21.0000 R 2 R7 48180966 73.14 0.00 0.00 0.00 60 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JON POWERS 0 5.48 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 96.84 2142380118 02/01/2017 699 702 3.0000 R 2 R7 56259659 8.07 0.00 0.00 0.00 65 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 B.F. COCKERHAM 0 1.57 0.00 0.00 0.00 65 CAMELIA CIR 0000001445 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.65 2142390115 02/01/2017 2350 2354 4.0000 R 2 R7 51670753 10.76 0.00 0.00 0.00 69 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK H YOUNG 0 1.74 0.00 0.00 0.00 69 CAMELIA CIR 0000001450 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 31.06 2142400135 02/01/2017 1191 1194 3.0000 R 2 R9 64289164 8.07 0.00 0.00 0.00 73 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KELLY PALAGE 0 1.57 0.00 0.00 0.00 73 CAMELIA CIR 0000001455 0.00 0.00 0.00 -22.84 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 5.02 2142410118 02/01/2017 370 371 1.0000 R 2 R8 69512225 2.69 0.00 0.00 0.00 77 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 HAROLD HUTCHINSON 0 1.25 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 22.16 2142420115 02/01/2017 3039 3058 19.0000 R 1 R7 66409116 64.06 0.00 0.00 0.00 81 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL PIPOLY 0 4.93 0.00 0.00 0.00 81 CAMELIA CIR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 87.21 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 316 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2142430139 02/01/2017 914 922 8.0000 R 1 R9 64876321 21.52 0.00 0.00 0.00 84 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN VIADA 0 2.38 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 42.12 2142440143 02/01/2017 2131 2148 17.0000 R 1 R7 66408862 54.98 0.00 0.00 0.00 80 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRANDON GALLO 0 4.39 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 77.59 2142450143 02/01/2017 236 254 18.0000 R 2 R9 78211078 59.52 0.00 0.00 0.00 76 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DARREN MEEK 0 4.66 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 82.40 2142460113 02/01/2017 1940 1954 14.0000 R 1 R7 66409167 41.36 0.00 0.00 0.00 72 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM PLANK 0 3.57 0.00 0.00 0.00 72 CAMELIA CIR 0000001485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 63.15 2142470137 02/01/2017 7 15 8.0000 R 2 R8 80901255 21.52 0.00 0.00 0.00 68 CAMELIA CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAWN SNOWNEY 0 2.38 0.00 0.00 0.00 68 CAMELIA CIR 0000001490 0.00 0.00 0.00 291.07 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 333.19 2142480154 02/01/2017 764 773 9.0000 R 1 R7 66408891 24.21 0.00 0.00 0.00 64 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 LORI GIGANTE 0 2.54 0.00 0.00 0.00 64 WILLOW RD 0000001495 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.97 2142490121 02/01/2017 240 241 1.0000 R 1 R7 66408892 2.69 0.00 0.00 0.00 68 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JANICE ANDERSON 0 1.25 0.00 0.00 0.00 68 WILLOW RD 0000001500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 22.16 2142500147 02/01/2017 392 394 2.0000 R 1 R7 66408994 5.38 0.00 0.00 0.00 70 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN PEREZ 0 1.41 0.00 0.00 0.00 70 WILLOW RD 0000001505 0.00 0.00 0.00 2.73 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.74 2142510117 02/01/2017 305 307 2.0000 R 1 R7 66408838 5.38 0.00 0.00 0.00 75 HOLLY CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT B LUDWIG 0 1.41 0.00 0.00 0.00 75 HOLLY CIR 0000001510 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 24.80 2142520131 02/01/2017 2748 2753 5.0000 R 1 R7 66408840 13.45 0.00 0.00 0.00 77 HOLLY CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 G. MARTINEZ 0 1.90 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 33.57 2142530131 02/01/2017 101 106 5.0000 R 2 R8 78239443 13.45 0.00 0.00 0.00 79 HOLLY CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MELQUI&HIRAM GORDILLO 0 1.90 0.00 0.00 0.00 79 HOLLY CIR 0000001520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 33.57 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 317 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2142540128 02/01/2017 372 377 5.0000 R 1 R7 59227024 13.45 0.00 0.00 0.00 78 HOLLY CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ADAM&ADRIANA HANSON 0 1.90 0.00 0.00 0.00 78 HOLLY CIR 0000001525 0.00 0.00 0.00 67.77 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 101.34 2142550141 02/01/2017 617 621 4.0000 R 1 R7 66408824 10.76 0.00 0.00 0.00 76 HOLLY CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 HEATHER DAY SMITH 0 1.74 0.00 0.00 0.00 76 HOLLY CIR 0000001530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2142560150 02/01/2017 1117 1126 9.0000 R 1 R7 66408864 24.21 0.00 0.00 0.00 72 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 GARY C STUVE 0 2.54 0.00 0.00 0.00 72 WILLOW RD 0000001535 0.00 0.00 0.00 109.13 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 154.10 2142570146 02/01/2017 852 854 2.0000 R 1 R7 66408836 5.38 0.00 0.00 0.00 76 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL GRACEFFA 0 1.41 0.00 0.00 0.00 76 WILLOW RD 0000001540 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.38 2142580130 02/01/2017 2563 2581 18.0000 R 1 R7 66408839 59.52 0.00 0.00 0.00 80 WILLOW RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MILLER 0 4.66 0.00 0.00 0.00 80 WILLOW RD 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 82.40 2142590113 02/01/2017 8738 8815 77.0000 R 5 R9 68099627 476.37 0.00 0.00 0.00 331 TEQUESTA DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 36.80 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 0.00 650.27 2142610116 02/01/2017 16130 16276 146.0000 R 5 R9 68099626 392.74 0.00 0.00 0.00 331 TEQUESTA DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BLAIR HOUSE ASSOC. INC. 0 60.37 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 1,066.68 2143000118 02/01/2017 1091 1098 7.0000 R 1 R7 66408857 18.83 0.00 0.00 0.00 CYPRESS RIDGE 01/04/2017 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 02/01/2017 703 708 5.0000 R 1 R7 66408847 13.45 0.00 0.00 0.00 500 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A. COWELL 0 1.90 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 33.57 2143060147 02/01/2017 276 278 2.0000 R 1 R7 66408831 5.38 0.00 0.00 0.00 530 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KAREN DAWSON 0 1.41 0.00 0.00 0.00 530 N CYPRESS DR 0000000815 0.00 0.00 0.00 -28.47 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -3.46 2143070191 02/01/2017 363 365 2.0000 R 1 R8 66408832 5.38 0.00 0.00 0.00 536 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 NANCY POLITES 0 1.41 0.00 0.00 0.00 536 N CYPRESS DR 0000000816 0.00 0.00 0.00 -55.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -30.51 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 318 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143080144 02/01/2017 2111 2122 11.0000 R 2 R7 60716053 29.59 0.00 0.00 0.00 542 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANNA BRIK 0 2.87 0.00 0.00 0.00 542 N CYPRESS DR 0000000817 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 50.68 2143090138 02/01/2017 2773 2797 24.0000 R 2 R7 48180953 86.76 0.00 0.00 0.00 548 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MOSELEY 0 6.30 0.00 0.00 0.00 548 N CYPRESS DR 0000000818 0.00 0.00 0.00 -1.59 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 109.69 2143110131 02/01/2017 2459 2477 18.0000 R 2 R7 48180949 59.52 0.00 0.00 0.00 560 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LONNA CHAUMER 0 4.66 0.00 0.00 0.00 560 N CYPRESS DR 0000000820 0.00 0.00 0.00 99.77 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 182.17 2143120150 02/01/2017 1936 1948 12.0000 R 2 R7 51670803 32.28 0.00 0.00 0.00 566 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN ARNSTEEN 0 3.03 0.00 0.00 0.00 566 N CYPRESS DR 0000000821 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 53.53 2143130125 02/01/2017 94 106 12.0000 R 2 R8 81166816 32.28 0.00 0.00 0.00 584 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JANICE BRIMBLE 0 3.03 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 53.53 2143180120 02/01/2017 1047 1055 8.0000 R 2 R7 56239655 21.52 0.00 0.00 0.00 602 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROGER DROLET 0 2.38 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 42.12 2143184141 02/01/2017 2876 2889 13.0000 R 1 R3 36611946 36.82 0.00 0.00 0.00 N CYPRESS DR -COMMON AREA** 01/04/2017 1.21 0.00 0.00 0.00 0.00 CYPRESS RIDGE HOMEOWNERS ASSOC 0 3.30 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 58.34 2143187192 02/01/2017 137 153 16.0000 R 2 R9 81166821 50.44 0.00 0.00 0.00 596 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KEN DUKE 0 4.12 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 72.78 2143280129 02/01/2017 863 869 6.0000 R 2 R7 51670746 16.14 0.00 0.00 0.00 514 CYPRESS CIR 01/04/2017 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 02/01/2017 625 634 9.0000 R 1 R7 66408835 24.21 0.00 0.00 0.00 520 CYPRESS CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JASON&KELLY EASTERLING 0 2.54 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 44.97 2143290263 02/01/2017 284 286 2.0000 R 1 R7 66408828 5.38 0.00 0.00 0.00 516 CYPRESS CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 B.W. MURPHY 0 1.41 0.00 0.00 0.00 516 CYPRESS CT 0000000845 0.00 0.00 0.00 22.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 47.38 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 319 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2143291347 02/01/2017 717 722 5.0000 R 1 R7 66408859 13.45 0.00 0.00 0.00 519 CYPRESS DR 01/04/2017 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 -0.76 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 32.81 2143360124 02/01/2017 498 500 2.0000 R 1 R7 66408852 5.38 0.00 0.00 0.00 528 CYPRESS CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN HARDING 0 1.41 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 25.01 2144000220 02/01/2017 766 772 6.0000 R 1 R7 66408849 16.14 0.00 0.00 0.00 506 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CAPELLI 0 2.06 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 36.42 2144000329 02/01/2017 936 936 0.0000 R 1 R7 66408850 0.00 0.00 0.00 0.00 512 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PRADIP PATEL 0 1.09 0.00 0.00 0.00 512 N CYPRESS DR 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 19.31 2144000428 02/01/2017 1250 1254 4.0000 R 1 R7 66408848 10.76 0.00 0.00 0.00 518 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN NEWELL 0 1.74 0.00 0.00 0.00 518 N CYPRESS DR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 30.72 2144000527 02/01/2017 1409 1418 9.0000 R 1 R7 66408856 24.21 0.00 0.00 0.00 524 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH PERINA 0 2.54 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 44.97 2144000626 02/01/2017 3159 3178 19.0000 R 1 R7 66408825 64.06 0.00 0.00 0.00 554 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RONALD SHONKWILER 0 4.93 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 87.21 2144000755 02/01/2017 2392 2405 13.0000 R 1 R5 66409199 36.82 0.00 0.00 0.00 572 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. LANDWEHR 0 3.30 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 58.34 2144000834 02/01/2017 473 477 4.0000 R 1 R7 66409175 10.76 0.00 0.00 0.00 578 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&SUSAN MITCHELL 0 1.74 0.00 0.00 0.00 578 N CYPRESS DR 0000000823 0.00 0.00 0.00 -163.46 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 -132.74 2144000943 02/01/2017 2123 2129 6.0000 R 1 R9 61990890 16.14 0.00 0.00 0.00 590 N CYPRESS DR. 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARTIN LOTT 0 2.06 0.00 0.00 0.00 590 N CYPRESS DR 0000000825 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 78.94 2144001213 02/01/2017 470 476 6.0000 R 1 R7 66408845 16.14 0.00 0.00 0.00 603 N CYPRESS DR 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 320 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144001322 02/01/2017 2853 2874 21.0000 R 2 R6 63113062 73.14 0.00 0.00 0.00 597 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LARRY CRUZ 0 5.48 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 96.84 2144001421 02/01/2017 2617 2630 13.0000 R 1 R7 66408853 36.82 0.00 0.00 0.00 591 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANN SCHULER 0 3.30 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 58.34 2144001530 02/01/2017 1137 1143 6.0000 R 1 R7 66408827 16.14 0.00 0.00 0.00 585 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALBERTO&NICOLE SAAVEDRA 0 2.06 0.00 0.00 0.00 585 N CYPRESS DR 0000000832 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 36.42 2144001629 02/01/2017 2078 2092 14.0000 R 1 R7 66408846 41.36 0.00 0.00 0.00 579 N CYPRESS DR 01/04/2017 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 02/01/2017 520 526 6.0000 R 1 R7 66408834 16.14 0.00 0.00 0.00 573 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TAYLOR WITTMANN 0 2.06 0.00 0.00 0.00 573 N CYPRESS DR 0000000834 0.00 0.00 0.00 7.81 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 44.23 2144001827 02/01/2017 3427 3455 28.0000 R 2 R7 48180913 109.78 0.00 0.00 0.00 567 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN ANNUNZIATA 0 7.68 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 0.00 135.68 2144001916 02/01/2017 257 259 2.0000 R 1 R7 66408837 5.38 0.00 0.00 0.00 561 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN ISLEIB 0 1.41 0.00 0.00 0.00 561 N CYPRESS DR 0000000836 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 25.01 2144002174 02/01/2017 2817 2825 8.0000 R 1 R7 66409112 21.52 0.00 0.00 0.00 555 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GRAHAM PHILLIP 0 2.38 0.00 0.00 0.00 555 N CYPRESS DR 0000000837 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 42.12 2144002266 02/01/2017 55 62 7.0000 R 2 R2 81166815 18.83 0.00 0.00 0.00 526 CYPRESS CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TODD DOCKSWELL 0 2.22 0.00 0.00 0.00 526 CYPRESS CIR 0000000840 0.00 0.00 0.00 -0.45 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 38.82 2144002322 02/01/2017 545 548 3.0000 R 1 R7 66408830 8.07 0.00 0.00 0.00 521 CYPRESS CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM JOHNSTON 0 1.57 0.00 0.00 0.00 521 CYPRESS CIR 0000000841 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 27.86 2144002454 02/01/2017 197 224 27.0000 R 2 R5 81166820 103.62 0.00 0.00 0.00 515 CYPRESS CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARVIN&SUSAN FELDMAN 0 7.31 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 0.00 129.15 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 321 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144002523 02/01/2017 2608 2629 21.0000 R 2 R7 50815755 73.14 0.00 0.00 0.00 509 CYPRESS CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SCHMIDT * 0 5.48 0.00 0.00 0.00 509 CYPRESS CIR 0000000843 0.00 0.00 0.00 154.68 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 251.52 2144002632 02/01/2017 672 676 4.0000 R 1 R9 61990895 10.76 0.00 0.00 0.00 510 CYPRESS CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 LINDA ROWLANDS o 0 1.74 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 30.72 2144002734 02/01/2017 643 647 4.0000 R 1 R7 66408844 10.76 0.00 0.00 0.00 522 CYPRESS CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 FREDDY PEDRIQUE 0 1.74 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 30.72 2144002820 02/01/2017 1058 1068 10.0000 R 1 R7 66408842 26.90 0.00 0.00 0.00 529 CYPRESS CT 01/04/2017 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 02/01/2017 3025 3052 27.0000 R 1 R9 61990894 103.62 0.00 0.00 0.00 523 CYPRESS CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA TAIT 0 7.31 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 0.00 129.15 2144003229 02/01/2017 0 0 0.0000 R R7 2144003229 0.00 0.00 0.00 0.00 505 CYPRESS CT(R.C.) 01/04/2017 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 02/01/2017 1088 1095 7.0000 R 1 R7 66408855 18.83 0.00 0.00 0.00 525 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MERCEDES&DANIEL LOFTUS 0 2.22 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 39.27 2144003447 02/01/2017 2766 2781 15.0000 R 2 R9 63113065 45.90 0.00 0.00 0.00 513 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 AMANDA MACK 0 3.84 0.00 0.00 0.00 513 N CYPRESS DR 0000000888 0.00 0.00 0.00 121.98 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 189.94 2144003546 02/01/2017 3496 3510 14.0000 R 1 R7 66409177 41.36 0.00 0.00 0.00 507 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TYSON FRANCO 0 3.57 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 63.15 2144003635 02/01/2017 4271 4303 32.0000 R 1 R7 66409432 134.42 0.00 0.00 0.00 501 N CYPRESS DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 VANTANEE PITAKTRAKUL 0 9.16 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 0.00 161.80 2144004972 02/01/2017 4136 4182 46.0000 R 2 R7 57836383 231.16 0.00 0.00 0.00 517 CYPRESS CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES HACKETT 0 14.96 0.00 0.00 0.00 517 CYPRESS CT 0000000865 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 263.74 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 322 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2144005744 02/01/2017 521 529 8.0000 R 1 R7 66408833 21.52 0.00 0.00 0.00 511 CYPRESS CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 CORRINA SULLIVAN 0 2.38 0.00 0.00 0.00 511 CYPRESS CT 0000000870 0.00 0.00 0.00 -0.37 TEQUESTA FL 33469 RE 14 17.01 0.00 0.00 41.75 2150010113 C 02/01/2017 941 2 4.0000 R 2 R3 81166630 10.76 0.00 0.00 0.00 19660 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH J OVERTON 0 7.24 0.00 0.00 0.00 19660 N RIVERSIDE DR 0000000002 0.00 0.00 0.00 106.92 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 143.14 2150020130 02/01/2017 718 719 1.0000 R 1 R2 78245627 2.69 0.00 0.00 0.00 19946 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SOUTH EAST PROPERTIES LLC 0 5.22 0.00 0.00 0.00 14640 CRAZY HORSE LANE 0000000005 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 15 17.01 0.00 0.00 26.13 2150030124 C 02/01/2017 496 0 2.0000 R 2 R3 81166348 5.38 0.00 0.00 0.00 19900 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT P CRONIN JR 0 5.90 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 29.50 2150040121 02/01/2017 6 10 4.0000 R 2 R3 81166394 10.76 0.00 0.00 0.00 19910 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN W JAVOR 0 7.24 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 36.22 2150050138 02/01/2017 311 320 9.0000 R 2 R3 11780547 24.21 0.00 0.00 0.00 19892 N RIVERSIDE DR 01/04/2017 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 C 02/01/2017 2603 2 12.0000 R 2 R3 81166397 32.28 0.00 0.00 0.00 19836 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK J ALFORD 0 12.62 0.00 0.00 0.00 19836 N RIVERSIDE DR 0000000020 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 63.12 2150080129 02/01/2017 1658 1662 4.0000 R 1 R2 78245783 10.76 0.00 0.00 0.00 19891 WILKINSON LEAS RD 01/12/2017 1.21 0.00 0.00 0.00 0.00 GEORGE SCHATZLE 0 7.24 0.00 0.00 0.00 19891 WILKINSON LEAS RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150090126 02/01/2017 12 18 6.0000 R 2 R3 81166776 16.14 0.00 0.00 0.00 19907 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 PHIL ALBERTZ 0 8.59 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 42.95 2150100132 02/01/2017 6 9 3.0000 R 2 R5 81166774 8.07 0.00 0.00 0.00 19923 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY SMITH 0 6.57 0.00 0.00 0.00 19923 WILKINSON LEAS RD 0000000035 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 69.37 2150110201 02/01/2017 505 508 3.0000 R 2 R3 72211440 8.07 0.00 0.00 0.00 19939 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 PETROS&JER ZENIERIS 0 6.57 0.00 0.00 0.00 19939 WILKINSON LEAS RD 0000000040 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 72.76 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 323 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150120157 02/01/2017 472 474 2.0000 R 2 R3 72211437 5.38 0.00 0.00 0.00 19955 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J JOHNSON 0 5.90 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 29.50 2150130143 02/01/2017 57 59 2.0000 R 2 R2 78211054 5.38 0.00 0.00 0.00 19971 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KEN WALDER 0 5.90 0.00 0.00 0.00 11 ROCKLEDGE ROAD 0000000050 0.00 0.00 0.00 0.06 HAWTHORNE NJ 07506 RE 15 17.01 0.00 0.00 29.56 2150140133 02/01/2017 85 90 5.0000 R 2 R2 78211055 13.45 0.00 0.00 0.00 19987 WILKINSON LEAS RD 01/04/2017 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 02/01/2017 4478 4493 15.0000 R 2 R2 66409577 45.90 0.00 0.00 0.00 19989 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN J SOUTHWICK 0 16.03 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 80.15 2150190148 02/01/2017 1377 1381 4.0000 R 1 R2 78245525 10.76 0.00 0.00 0.00 19986 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JON KRONE & REBECCA BROCK 0 7.24 0.00 0.00 0.00 19986 WILKINSON LEAS RD 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 36.22 2150193851 02/01/2017 11 16 5.0000 R 2 R4 81166391 13.45 0.00 0.00 0.00 19985 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 THERESA&DAN GOEBEL 0 7.91 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 39.58 2150200171 02/01/2017 14 18 4.0000 R 2 R4 81166690 10.76 0.00 0.00 0.00 19970 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRIS&LISA KELLER 0 7.24 0.00 0.00 0.00 19970 WILKINSON LEAS RD 0000000070 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 35.80 2150230122 02/01/2017 1894 1910 16.0000 R 1 R2 78245777 50.44 0.00 0.00 0.00 19938 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES KOLAR 0 17.16 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 85.82 2150240132 02/01/2017 107 171 64.0000 R 2 R5 81166777 373.54 0.00 0.00 0.00 19922 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRADFORD GERBER 0 97.94 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 0.00 489.70 2150250126 02/01/2017 516 525 9.0000 R 3 R3 70628675 24.21 0.00 0.00 0.00 19906 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREW DONOFRIO 0 16.96 0.00 0.00 0.00 19906 WILKINSON LEAS RD 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 84.83 2150260163 02/01/2017 21 33 12.0000 R 2 R3 80473112 32.28 0.00 0.00 0.00 19890 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MELISSA EIDE 0 12.62 0.00 0.00 0.00 P.O. BOX 1591 0000000090 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 15 17.01 0.00 0.00 63.12 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 324 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150270137 02/01/2017 1 2 1.0000 R 2 R3 80901377 2.69 0.00 0.00 0.00 19874 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN&BARBARA TYSON 0 5.22 0.00 0.00 0.00 19874 WILKINSON LEAS RD 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2150300120 02/01/2017 496 499 3.0000 R 2 R2 69512268 8.07 0.00 0.00 0.00 19858 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 HAL CUMMINNGS 0 6.57 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 32.86 2150310130 02/01/2017 2125 2141 16.0000 R 2 R3 72211439 50.44 0.00 0.00 0.00 19842 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL&JUDY CUTLER 0 17.16 0.00 0.00 0.00 19842 WILKINSON LEAS RD 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 85.82 2150320147 02/01/2017 1689 1689 0.0000 R 2 R2 69512292 0.00 0.00 0.00 0.00 19826 WILKINSON LEAS RD 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.77 2150330121 02/01/2017 6 8 2.0000 R 2 R4 81166775 5.38 0.00 0.00 0.00 19810 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARVIN J YATES o 0 5.90 0.00 0.00 0.00 19810 WILKINSON LEAS RD 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.50 2150340121 02/01/2017 2 23 21.0000 R 2 R3 81166780 73.14 0.00 0.00 0.00 19794 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SPEROPOLOUS o 0 22.84 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 0.00 113.97 2150350125 02/01/2017 2958 2982 24.0000 R 2 R2 72211411 86.76 0.00 0.00 0.00 19778 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ERIC PETERSON 0 26.24 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 0.00 131.22 2150360142 02/01/2017 430 439 9.0000 R 2 R3 11780521 24.21 0.00 0.00 0.00 19779 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 RANDI WULFF 0 10.60 0.00 0.00 0.00 19779 WILKINSON LEAS RD 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 53.03 2150390123 02/01/2017 1626 1635 9.0000 R 2 R9 64876345 24.21 0.00 0.00 0.00 19843 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 GLENN WALTHER 0 10.60 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 53.03 2150400129 02/01/2017 703 707 4.0000 R 2 R9 72211417 10.76 0.00 0.00 0.00 19859 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID MONK 0 7.24 0.00 0.00 0.00 19859 WILKINSON LEAS RD 0000000140 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 93.07 2150411362 02/01/2017 11 17 6.0000 R 2 R3 81166781 16.14 0.00 0.00 0.00 19954 WILKINSON LEAS RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JACOB LOCHNER 0 8.59 0.00 0.00 0.00 19954 WILKINSON LEAS RD 0000000073 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 325 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150430133 02/01/2017 16 26 10.0000 R 2 R4 81166444 26.90 0.00 0.00 0.00 19840 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TAMI GRESHAM 0 11.28 0.00 0.00 0.00 19840 N RIVERSIDE DR 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 56.40 2150440127 C 02/01/2017 1364 0 4.0000 R 2 R3 81166663 10.76 0.00 0.00 0.00 19820 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LURBYN ST. VAN 0 7.24 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 36.22 2150480148 C 02/01/2017 1606 1 5.0000 R 2 R3 81166667 13.45 0.00 0.00 0.00 19752 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEANNIE MCCALL 0 7.91 0.00 0.00 0.00 19752 N RIVERSIDE DR 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2150510128 C 02/01/2017 0 0 0.0000 R 2 R4 811663445 0.00 0.00 0.00 0.00 19745 N RIVERSIDE DR 02/01/2017 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 C 02/01/2017 889 1 8.0000 R 2 R3 81166779 21.52 0.00 0.00 0.00 19750 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARY GASS 0 9.93 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 49.67 2150610137 02/01/2017 519 519 0.0000 R 2 R3 72211339 0.00 0.00 0.00 0.00 19713 N RIVERSIDE DR 01/04/2017 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 C 02/01/2017 1272 1 3.0000 R 2 R3 81166709 8.07 0.00 0.00 0.00 19697 N RIVERSIDE DR 01/04/2017 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 -67.14 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -34.28 2150630210 02/01/2017 1334 1344 10.0000 R 1 R2 66409637 26.90 0.00 0.00 0.00 4620 WINDSWEPT PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANGELA CORBITT 0 11.28 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 56.40 2150630223 C 02/01/2017 4191 6 24.0000 R 2 R1 81166708 86.76 0.00 0.00 0.00 19687 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HARDY 0 26.24 0.00 0.00 0.00 465 GREAT HILL ROAD 0000000180 0.00 0.00 0.00 0.00 SOUTHHAMPTON NY 11968 RE 15 17.01 0.00 0.00 131.22 2150670119 02/01/2017 686 693 7.0000 R 2 R2 71658509 18.83 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT RAUH 0 9.26 0.00 0.00 0.00 4621 WINDSWEPT PINES CT 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2150670230 02/01/2017 189 189 0.0000 R 2 R2 69046106 0.00 0.00 0.00 0.00 4641 WINDSWEPT PINES CT 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 326 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150670436 02/01/2017 1946 1978 32.0000 R 2 R3 72211384 134.42 0.00 0.00 0.00 4581 WINDSWEPT PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHARON AMATO 0 38.16 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 0.00 190.80 2150670522 02/01/2017 745 756 11.0000 R 2 R3 72211388 29.59 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ERIK JOHNSON 0 11.95 0.00 0.00 0.00 4561 WINDSWEPT PINES CT 0000000188 0.00 0.00 0.00 63.62 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 123.38 2150670614 02/01/2017 1599 1604 5.0000 R 2 R2 69512297 13.45 0.00 0.00 0.00 4580 WINDSWEPT PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN BURRUS 0 7.91 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 39.58 2150670723 02/01/2017 7 11 4.0000 R 2 R3 81166438 10.76 0.00 0.00 0.00 4600 WINDSWEPT PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 CLAYTON M. KIMBALL 0 7.24 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 36.22 2150670931 02/01/2017 902 908 6.0000 R 2 R2 66409638 16.14 0.00 0.00 0.00 4640 WINDSWEPT PINES CT 01/04/2017 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 02/01/2017 2317 2334 17.0000 R 2 R2 65762583 54.98 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN ULMER 0 18.30 0.00 0.00 0.00 4601 WINDSWEPT PINES CT 0000000186 0.00 0.00 0.00 -62.42 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.08 2150820129 02/01/2017 6 14 8.0000 R 2 R2 81166767 21.52 0.00 0.00 0.00 19681 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN BELSKY 0 9.93 0.00 0.00 0.00 19681 N RIVERSIDE DR 0000000200 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2150830176 C 02/01/2017 1283 1 21.0000 R 2 R4 81166645 73.14 0.00 0.00 0.00 19669 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN&KELLI DOWNES 0 22.84 0.00 0.00 0.00 19669 N RIVERSIDE DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 114.20 2150840123 C 02/09/2017 972 0 12.0000 R 2 R2 80901250 32.28 0.00 0.00 0.00 19663 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRANK N BURGY 0 12.62 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 63.12 2150850133 02/01/2017 1107 1182 75.0000 R 3 R1 78696135 306.06 0.00 0.00 0.00 19661 N RIVERSIDE DR* 01/04/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. WEST LLC. 0 87.43 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 0.00 437.15 2150860134 C 02/09/2017 1415 0 73.0000 R 2 R2 81166386 444.73 0.00 0.00 0.00 19664 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C REGELMANN 0 115.73 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 0.00 578.68 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 327 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2150870147 02/01/2017 31 62 31.0000 R 2 R2 81166730 128.26 0.00 0.00 0.00 19656 N RIVERSIDE DR 01/04/2017 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 0.00 468.87 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 651.97 2150880114 C 02/09/2017 924 0 1.0000 R 2 R9 81166388 2.69 0.00 0.00 0.00 19655 N RIVERSIDE DR 01/04/2017 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 -23.69 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 2.44 2150890121 C 02/10/2017 692 0 4.0000 R 2 R2 81166382 10.76 0.00 0.00 0.00 19654 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LIA GOBIN 0 7.24 0.00 0.00 0.00 19654 N RIVERSIDE DR 0000000235 0.00 0.00 0.00 -60.35 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -24.13 2150900117 02/01/2017 880 883 3.0000 R 2 R2 49013364 8.07 0.00 0.00 0.00 19653 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SAMUEL R ROBERSON 0 6.57 0.00 0.00 0.00 19653 N RIVERSIDE DR 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151030107 02/01/2017 3257 3287 30.0000 R 2 R2 66409607 122.10 0.00 0.00 0.00 138 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN R. SESSA 0 8.42 0.00 0.00 0.00 P.O. BOX 2571 0000000453 0.00 0.00 0.00 -0.42 JUPITER FL 33468 RE 15 17.01 0.00 0.00 148.32 2151030134 C 02/09/2017 6058 0 63.0000 R 3 R2 81813992 232.14 0.00 0.00 0.00 19651 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND GRAZIOTTO 0 68.95 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 0.00 344.75 2151030516 02/01/2017 432 463 31.0000 R 2 R4 78211041 128.26 0.00 0.00 0.00 19649 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD S APPLE 0 36.62 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 0.00 183.10 2151031131 02/01/2017 2146 2148 2.0000 R 2 R2 61254210 5.38 0.00 0.00 0.00 159 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAURI MATHIEW 0 1.41 0.00 0.00 0.00 159 MAGNOLIA WAY 0000000468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 25.01 2151031139 02/01/2017 21 35 14.0000 R 2 R4 81166723 41.36 0.00 0.00 0.00 115 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 VICKIE PARTLOW 0 3.57 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 63.15 2151031434 02/01/2017 345 383 38.0000 R 2 R2 80473213 171.38 0.00 0.00 0.00 122 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHAHNG SUP BANG 0 11.37 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 0.00 200.97 2151032102 02/01/2017 153 196 43.0000 R 2 R2 80901382 207.43 0.00 0.00 0.00 144 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH&PAZ CATALINA 0 13.54 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 0.00 239.19 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 328 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151032252 02/01/2017 389 407 18.0000 R 2 R2 78696110 59.52 0.00 0.00 0.00 112 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 LESLEE DASHER 0 4.66 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 82.40 2151032333 02/01/2017 2575 2582 7.0000 R 2 R2 62532350 18.83 0.00 0.00 0.00 135 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SULLIVAN 0 2.22 0.00 0.00 0.00 135 MAGNOLIA WAY 0000000378 0.00 0.00 0.00 -0.32 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 38.95 2151032342 02/01/2017 274 311 37.0000 R 2 R3 80043234 165.22 0.00 0.00 0.00 111 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD F. WHALEN 0 11.00 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 0.00 194.44 2151033265 02/01/2017 5254 5275 21.0000 R 2 R2 61254219 73.14 0.00 0.00 0.00 104 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW HARPER 0 5.48 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 96.84 2151033372 02/01/2017 3193 3211 18.0000 R 2 R2 61254220 59.52 0.00 0.00 0.00 121 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 SEAN O'REILLY 0 4.66 0.00 0.00 0.00 121 MAGNOLIA WAY 0000000333 0.00 0.00 0.00 108.12 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 190.52 2151033381 02/01/2017 762 775 13.0000 R 2 R3 78696088 36.82 0.00 0.00 0.00 142 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA&LINA ULMER 0 3.30 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 58.34 2151033477 02/01/2017 936 948 12.0000 R 2 R3 72211430 32.28 0.00 0.00 0.00 107 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN SHEPPARD 0 3.03 0.00 0.00 0.00 107 MAGNOLIA WAY 0000000268 0.00 0.00 0.00 131.08 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 184.61 2151033631 02/01/2017 1623 1643 20.0000 R 2 R2 11780531 68.60 0.00 0.00 0.00 127 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 KURT&CHRISTINE MEYBURG 0 5.21 0.00 0.00 0.00 127 MAGNOLIA WAY 0000000363 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.03 2151033695 02/01/2017 4262 4296 34.0000 R 2 R2 61254215 146.74 0.00 0.00 0.00 151 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JERRY CHESTNUT 0 9.89 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 0.00 174.85 2151033735 02/01/2017 4001 4024 23.0000 R 2 R2 63113050 82.22 0.00 0.00 0.00 145 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 TERRY W. STEVENS 0 6.02 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 0.00 106.46 2151034234 02/01/2017 3089 3115 26.0000 R 2 R2 61254221 97.46 0.00 0.00 0.00 119 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS O'HARA 0 6.94 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 0.00 122.62 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 329 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034237 02/01/2017 2250 2265 15.0000 R 2 R2 63113056 45.90 0.00 0.00 0.00 137 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 LOUIS LWOWSKI 0 3.84 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 67.96 2151034249 02/01/2017 628 650 22.0000 R 2 R2 78211547 77.68 0.00 0.00 0.00 141 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 ERIN YEAGLEY 0 5.75 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 0.00 101.65 2151034261 02/01/2017 2810 2827 17.0000 R 2 R2 63113061 54.98 0.00 0.00 0.00 147 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAMELA LEWIS 0 4.39 0.00 0.00 0.00 147 MAGNOLIA WAY 0000000413 0.00 0.00 0.00 -0.25 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 77.34 2151034422 02/01/2017 41 67 26.0000 R 2 R3 81166457 97.46 0.00 0.00 0.00 134 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEREMIAH MULHERN 0 6.94 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 0.00 122.62 2151034435 02/01/2017 2846 2853 7.0000 R 2 R2 62532348 18.83 0.00 0.00 0.00 129 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 LISA RICHARDS 0 2.22 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 39.27 2151034441 02/01/2017 2725 2738 13.0000 R 2 R1 64292844 36.82 0.00 0.00 0.00 125 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK&ASHLYN MONTGOMERY 0 3.30 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 58.34 2151034458 02/01/2017 35 56 21.0000 R 2 R4 81166456 73.14 0.00 0.00 0.00 131 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 CAROL BOWES 0 5.48 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 96.84 2151034469 02/01/2017 225 239 14.0000 R 2 R2 78239422 41.36 0.00 0.00 0.00 109 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK W STORER 0 3.57 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 63.15 2151034504 02/01/2017 1793 1827 34.0000 R 2 R3 72211318 146.74 0.00 0.00 0.00 130 MAGNOLIA WAY 01/04/2017 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 02/01/2017 36 58 22.0000 R 2 R3 81166722 77.68 0.00 0.00 0.00 167 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 LISA&BRENT KAPLAN 0 5.75 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 0.00 238.61 2151034645 02/01/2017 1682 1703 21.0000 R 2 R2 72211346 73.14 0.00 0.00 0.00 128 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY ZINN 0 5.48 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 96.84 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 330 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151034790 02/01/2017 3183 3206 23.0000 R 2 R3 39685274 82.22 0.00 0.00 0.00 173 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER HOLDT 0 6.02 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 0.00 106.46 2151034792 02/01/2017 3028 3050 22.0000 R 2 R2 65762575 77.68 0.00 0.00 0.00 123 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY FREZZA 0 5.75 0.00 0.00 0.00 123 MAGNOLIA WAY 0000000338 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 101.65 2151035021 02/01/2017 3503 3519 16.0000 R 2 R2 63113055 50.44 0.00 0.00 0.00 102 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 GERALD MOYER 0 4.12 0.00 0.00 0.00 102 MAGNOLIA WAY 0000000243 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 72.78 2151035251 02/01/2017 2346 2364 18.0000 R 2 R2 62532346 59.52 0.00 0.00 0.00 113 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 LUIS HERRERA 0 4.66 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 82.40 2151035362 02/01/2017 4297 4316 19.0000 R 2 R2 61254200 64.06 0.00 0.00 0.00 169 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY JONES 0 4.93 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 87.21 2151035424 02/01/2017 566 592 26.0000 R 2 R3 78211131 97.46 0.00 0.00 0.00 140 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 HEATHER&DAVID WIESENECK 0 6.94 0.00 0.00 0.00 140 MAGNOLIA WAY 0000000458 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 122.62 2151035519 02/01/2017 3626 3632 6.0000 R 2 R2 61254217 16.14 0.00 0.00 0.00 105 MAGNOLIA WAY 01/04/2017 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 0.00 0.00 0.00 -55.13 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -18.71 2151035543 02/01/2017 0 20 20.0000 R 2 R2 80473200 68.60 0.00 0.00 0.00 132 MAGNOLIA WAY 01/13/2017 1.21 0.00 0.00 0.00 0.00 WAYNE POERIO 0 5.21 0.00 0.00 0.00 132 MAGNOLIA WAY 0000000433 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 92.03 2151035585 02/01/2017 564 581 17.0000 R 2 R2 78211523 54.98 0.00 0.00 0.00 106 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JULIE PAYNE 0 4.39 0.00 0.00 0.00 106 MAGNOLIA WAY 0000000258 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 77.59 2151035631 02/01/2017 192 209 17.0000 R 2 R3 80043231 54.98 0.00 0.00 0.00 103 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALLISON KELLER 0 4.39 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 77.59 2151035765 02/01/2017 32 51 19.0000 R 2 R3 80901385 64.06 0.00 0.00 0.00 161 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 RYAN KONKUS 0 4.93 0.00 0.00 0.00 161 MAGNOLIA WAY 0000000473 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 87.21 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 331 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151035969 02/01/2017 2804 2806 2.0000 R 2 R2 61254214 5.38 0.00 0.00 0.00 165 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 LOUIS RIVERA 0 1.41 0.00 0.00 0.00 165 MAGNOLIA WAY 0000000483 0.00 0.00 0.00 92.96 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 117.97 2151036494 02/01/2017 3511 3524 13.0000 R 2 R2 62532349 36.82 0.00 0.00 0.00 110 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 THEODORE TAVOLACCI 0 3.30 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 58.34 2151036681 02/01/2017 358 378 20.0000 R 2 R3 78211063 68.60 0.00 0.00 0.00 117 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALICIA FREMONT 0 5.21 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 92.03 2151036839 02/01/2017 2869 2884 15.0000 R 2 R2 61254202 45.90 0.00 0.00 0.00 155 MAGNOLIA WAY 01/11/2017 1.21 0.00 0.00 0.00 0.00 BENNY DICOCCO 0 3.84 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 67.96 2151036997 02/01/2017 4006 4006 0.0000 R 2 R2 61254207 0.00 0.00 0.00 0.00 153 MAGNOLIA WAY 01/04/2017 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 02/01/2017 28 47 19.0000 R 2 R4 81166719 64.06 0.00 0.00 0.00 133 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY&CHARLOTTE NICHOLS 0 4.93 0.00 0.00 0.00 133 MAGNOLIA WAY 0000000376 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 87.21 2151037686 02/01/2017 3716 3744 28.0000 R 2 R2 61254198 109.78 0.00 0.00 0.00 149 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 KENNETH COHEN 0 7.68 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 0.00 135.68 2151037768 02/01/2017 27 53 26.0000 R 2 R3 81166718 97.46 0.00 0.00 0.00 163 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 BREWSTER KUMP 0 6.94 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 0.00 122.62 2151037781 02/01/2017 28 45 17.0000 R 2 R4 81166720 54.98 0.00 0.00 0.00 108 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 AMY KOWALSKI 0 4.39 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 77.59 2151038035 02/01/2017 308 341 33.0000 R 2 R3 80043230 140.58 0.00 0.00 0.00 118 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 A.W. MC QUINN 0 9.52 0.00 0.00 0.00 118 MAGNOLIA WAY 0000000329 0.00 0.00 0.00 202.86 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 371.18 2151039260 02/01/2017 5266 5294 28.0000 R 2 R2 63113049 109.78 0.00 0.00 0.00 146 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 7.68 0.00 0.00 0.00 146 MAGNOLIA WAY 0000000323 0.00 0.00 0.00 224.52 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 360.20 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 332 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151039791 02/01/2017 535 559 24.0000 R 2 R2 78211548 86.76 0.00 0.00 0.00 143 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL&TRACI STICKLEY 0 6.30 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 0.00 111.28 2151039829 02/01/2017 2207 2225 18.0000 R 2 R2 61254212 59.52 0.00 0.00 0.00 171 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK&MICHELLE WAGNER 0 4.66 0.00 0.00 0.00 171 MAGNOLIA WAY 0000000508 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 82.40 2151039987 02/01/2017 2849 2852 3.0000 R 1 R2 61254205 8.07 0.00 0.00 0.00 157 MAGNOLIA WAY 01/12/2017 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 -28.86 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 -1.00 2151040117 02/01/2017 123 125 2.0000 R 2 R3 72211438 5.38 0.00 0.00 0.00 19625 N RIVERSIDE DR 01/04/2017 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 02/01/2017 1304 1346 42.0000 R 3 R2 49013695 135.18 0.00 0.00 0.00 19647 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER MACMILLAN TRUSTEE 0 44.71 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 0.00 223.55 2151042457 02/01/2017 1243 1243 0.0000 R 2 R1 71658501 0.00 0.00 0.00 0.00 600 N RIVERSIDE DR(RC ONLY) 01/04/2017 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 33.25 TEQUESTA FL 33469 CO 15 0.00 0.00 0.00 44.20 2151050114 02/01/2017 4 8 4.0000 R 2 R3 81166458 10.76 0.00 0.00 0.00 19595 N RIVERSIDE DR 01/04/2017 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 2151055251 02/01/2017 35 54 19.0000 R 2 R3 80901280 64.06 0.00 0.00 0.00 126 MAGNOLIA WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY WELCH 0 4.93 0.00 0.00 0.00 126 MAGNOLIA WAY 0000000348 0.00 0.00 0.00 112.33 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 199.54 2151060111 02/01/2017 57 57 0.0000 R 1 R1 42751435 0.00 0.00 0.00 0.00 19626 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 EDNA M. MILLER 0 4.55 0.00 0.00 0.00 PO BOX 3956 0000000538 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.77 2151210111 C 02/13/2017 849 0 8.0000 R 2 R2 81166385 21.52 0.00 0.00 0.00 19544 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DENISE POTTLITZER 0 9.93 0.00 0.00 0.00 19544 N RIVERSIDE DR 0000000543 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 129.47 2151220111 C 02/13/2017 1030 0 5.0000 R 2 R2 81166389 13.45 0.00 0.00 0.00 19540 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES M STERGAS 0 7.91 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 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 333 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151230179 C 02/13/2017 363 0 2.0000 R 2 R2 81166705 5.38 0.00 0.00 0.00 19536 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRANCISCO ALEJANDRO AND 0 5.90 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 29.50 2151240153 02/01/2017 599 607 8.0000 R 2 R3 72211387 21.52 0.00 0.00 0.00 19532 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DEBBRA CATES 0 9.93 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 49.67 2151250139 02/01/2017 6 11 5.0000 R 2 R3 81166721 13.45 0.00 0.00 0.00 4395 RIVER PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 DR. AMELIA DYAL 0 7.91 0.00 0.00 0.00 4395 RIVER PINES CT 0000000563 0.00 0.00 0.00 -0.33 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.25 2151260166 02/01/2017 7 12 5.0000 R 2 R7 81166390 13.45 0.00 0.00 0.00 4415 RIVER PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 HEEL&PATRICIA SHUKLA 0 7.91 0.00 0.00 0.00 4415 RIVER PINES CT 0000000568 0.00 0.00 0.00 -17.03 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 22.55 2151270116 02/01/2017 94 98 4.0000 R 2 R3 78234391 10.76 0.00 0.00 0.00 4435 RIVER PINES CT 01/04/2017 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 02/01/2017 183 191 8.0000 R 2 R3 78234414 21.52 0.00 0.00 0.00 4455 RIVER PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 GRETCHEN KIMBARK 0 9.93 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 49.67 2151290124 02/01/2017 2390 2410 20.0000 R 1 R2 78245551 68.60 0.00 0.00 0.00 4475 RIVER PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANNINA BIASONE 0 21.70 0.00 0.00 0.00 4475 RIVER PINES CT 0000000583 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 145.03 2151300126 02/01/2017 54 68 14.0000 R 2 R3 81166198 41.36 0.00 0.00 0.00 4480 RIVER PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 KENNETH SCHEPPKE 0 14.89 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 74.47 2151310120 02/01/2017 470 504 34.0000 R 2 R2 78211104 146.74 0.00 0.00 0.00 4460 RIVER PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 KURT EWOLDT 0 41.24 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 0.00 206.20 2151320130 02/01/2017 324 351 27.0000 R 2 R2 78211084 103.62 0.00 0.00 0.00 4440 RIVER PINES CT 01/04/2017 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 02/01/2017 391 393 2.0000 R 2 R9 71209135 5.38 0.00 0.00 0.00 4420 RIVER PINES CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREA JACOBSON 0 5.90 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 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 334 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151340124 02/01/2017 724 727 3.0000 R 2 R2 69512267 8.07 0.00 0.00 0.00 4400 RIVER PINES CT 01/04/2017 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 02/01/2017 5 9 4.0000 R 2 R2 81166461 10.76 0.00 0.00 0.00 19483 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRED SOECHTING 0 7.24 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 36.22 2151360138 02/01/2017 1009 1017 8.0000 R 3 R2 67869720 21.52 0.00 0.00 0.00 19457 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GARY&KATHERINE MC CLAIN 0 16.29 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 81.47 2151370162 02/01/2017 2126 2149 23.0000 R 3 R9 11778801 61.87 0.00 0.00 0.00 19331 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH GAllA 0 26.38 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 0.00 131.91 2151380112 02/01/2017 379 382 3.0000 R 3 R3 70628676 8.07 0.00 0.00 0.00 19325 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DR R. E. GROGAN 0 12.93 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 64.66 2151390159 02/01/2017 807 817 10.0000 R 1 R2 78245598 26.90 0.00 0.00 0.00 19315 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY&CAROLINE CARILLI 0 11.28 0.00 0.00 0.00 19315 N RIVERSIDE DR 0000000633 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 56.40 2151400115 02/01/2017 2203 2229 26.0000 R 2 R2 69512284 97.46 0.00 0.00 0.00 4344 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRANCIS STELLITANO 0 28.92 0.00 0.00 0.00 4344 COLLETTE DR 0000000638 0.00 0.00 0.00 -3.84 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 140.76 2151410112 02/01/2017 1569 1580 11.0000 R 2 R2 69046129 29.59 0.00 0.00 0.00 4352 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 HENRY MUCHTIN 0 11.95 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 59.76 2151420129 02/01/2017 60 88 28.0000 R 2 R3 81166169 109.78 0.00 0.00 0.00 4360 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 NANCY COPE 0 32.00 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 0.00 160.00 2151430116 02/01/2017 1814 1817 3.0000 R 2 R2 69512283 8.07 0.00 0.00 0.00 4368 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BARCLAY o 0 6.57 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 32.86 2151440113 02/01/2017 11 18 7.0000 R 2 R3 81166733 18.83 0.00 0.00 0.00 4376 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHNNY B DAVIS 0 9.26 0.00 0.00 0.00 4376 COLLETTE DR 0000000658 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.91 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 335 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151450181 02/01/2017 359 367 8.0000 R 2 R2 78211187 21.52 0.00 0.00 0.00 4384 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GLADYS ANTEO 0 9.93 0.00 0.00 0.00 4384 COLLETTE DR 0000000663 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.67 2151460127 02/01/2017 1736 1757 21.0000 R 2 R2 72211394 73.14 0.00 0.00 0.00 4392 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD D. NELSON 0 22.84 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 0.00 114.20 2151470114 02/01/2017 6 9 3.0000 R 2 R3 81166172 8.07 0.00 0.00 0.00 4400 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH J LINA JR 0 6.57 0.00 0.00 0.00 4400 COLLETTE DR 0000000673 0.00 0.00 0.00 -3.78 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 29.08 2151480131 02/01/2017 536 541 5.0000 R 2 R2 69046111 13.45 0.00 0.00 0.00 4408 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PETER HOFHEINZ 0 7.91 0.00 0.00 0.00 4408 COLLETTE DR 0000000678 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 39.58 2151490148 02/01/2017 1612 1638 26.0000 R 2 R2 72211444 97.46 0.00 0.00 0.00 4416 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY ORRICO 0 28.92 0.00 0.00 0.00 4416 COLLETTE DR 0000000683 0.00 0.00 0.00 -13.10 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 131.50 2151501249 02/01/2017 29 54 25.0000 R 2 R3 81166726 91.30 0.00 0.00 0.00 4424 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROGER LEE 0 27.38 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 0.00 136.90 2151520148 02/01/2017 380 404 24.0000 R 2 R3 78211044 86.76 0.00 0.00 0.00 4432 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY THOMAS 0 26.24 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 0.00 131.22 2151530189 02/01/2017 9 16 7.0000 R 2 R4 81166725 18.83 0.00 0.00 0.00 4440 COLLETTE DR 01/04/2017 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 96.75 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 143.06 2151540112 02/01/2017 677 684 7.0000 R 2 R2 69046114 18.83 0.00 0.00 0.00 4441 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES WHITESELL 0 9.26 0.00 0.00 0.00 4441 COLLETTE DR 0000000703 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151550139 02/01/2017 1311 1328 17.0000 R 2 R9 71658502 54.98 0.00 0.00 0.00 4433 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFF HINKLY 0 18.30 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 91.50 2151560126 02/01/2017 51 70 19.0000 R 2 R3 81166167 64.06 0.00 0.00 0.00 4425 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JIM&MICELLE KAHMANN 0 20.57 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 0.00 102.85 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 336 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151570130 02/01/2017 2865 2877 12.0000 R 2 R2 49013334 32.28 0.00 0.00 0.00 4417 COLLETTE DR 01/04/2017 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 02/01/2017 3052 3060 8.0000 R 1 R2 78245532 21.52 0.00 0.00 0.00 4409 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RANDALL WEATHERDON 0 9.93 0.00 0.00 0.00 4409 COLLETTE DR 0000000723 0.00 0.00 0.00 86.50 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 136.17 2151590117 02/01/2017 1932 1941 9.0000 R 1 R2 78245533 24.21 0.00 0.00 0.00 4401 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TERRANCE C FORBES 0 10.60 0.00 0.00 0.00 4401 COLLETTE DR 0000000728 0.00 0.00 0.00 185.70 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 238.73 2151600113 F 01/31/2017 858 870 12.0000 R 2 R2 69512265 32.28 0.00 0.00 0.00 4377 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARSHA SYNNOTT 3 12.62 0.00 0.00 0.00 1143 DUNCAN CIRCLE #102 0000000733 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33418 RE 15 17.01 0.00 0.00 63.12 2151610110 02/01/2017 29 35 6.0000 R 2 R3 81166168 16.14 0.00 0.00 0.00 4349 COLLETTE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY BOSWORTH 0 8.59 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 42.95 2151620146 02/01/2017 5302 5352 50.0000 R 1 R2 78245638 262.80 0.00 0.00 0.00 19311 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ILANA BRODT 0 70.25 0.00 0.00 0.00 19311 N RIVERSIDE DR 0000000743 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 351.27 2151630131 02/01/2017 15 26 11.0000 R 2 R2 81166364 29.59 0.00 0.00 0.00 19297 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOANN JACOBSON 0 11.95 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 59.76 2151660152 02/01/2017 5663 5702 39.0000 R 2 R2 71658496 177.54 0.00 0.00 0.00 19307 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARC&KRYSTYNA LAUKIEN 0 48.94 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 0.00 244.70 2151670120 02/01/2017 1890 1899 9.0000 R 2 R2 49013360 24.21 0.00 0.00 0.00 19309 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRANK BROEDELL JR. 0 10.60 0.00 0.00 0.00 19309 N RIVERSIDE DR 0000000753 0.00 0.00 0.00 -24.88 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 28.15 2151670136 02/01/2017 15 25 10.0000 R 2 R4 81166772 26.90 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 01/04/2017 1.21 0.00 0.00 0.00 0.00 GLEN CHAMI 0 11.28 0.00 0.00 0.00 19295 N RIVERSIDE DR #3 0000000763 0.00 0.00 0.00 -1.57 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 54.83 2151680139 02/01/2017 435 442 7.0000 R 2 R2 72211424 18.83 0.00 0.00 0.00 4312 NICOLE CIR 01/04/2017 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 -5.14 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 41.17 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 337 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151690133 02/01/2017 6 12 6.0000 R 2 R3 81166727 16.14 0.00 0.00 0.00 4320 NICOLE CIR 01/04/2017 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 86.58 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 129.53 2151700112 02/01/2017 0 1 1.0000 R 2 R4 81166358 2.69 0.00 0.00 0.00 4328 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DIANE BLACKMON ** 0 5.22 0.00 0.00 0.00 4328 NICOLE CIR 0000000778 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151710126 02/01/2017 580 583 3.0000 R 1 R2 78245613 8.07 0.00 0.00 0.00 4336 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL WEINBERGER 0 6.57 0.00 0.00 0.00 4336 NICOLE CIR 0000000783 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151720183 02/01/2017 1455 1458 3.0000 R 1 R2 78245894 8.07 0.00 0.00 0.00 4344 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN FENTRESS 0 6.57 0.00 0.00 0.00 4344 NICOLE CIR 0000000788 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 2151730123 02/01/2017 37 74 37.0000 R 2 R2 81166731 165.22 0.00 0.00 0.00 4349 NICOLE CIR 01/04/2017 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 02/01/2017 4027 4051 24.0000 R 2 R2 49013362 86.76 0.00 0.00 0.00 4352 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK A COCCO 0 26.24 0.00 0.00 0.00 4352 NICOLE CIR 0000000798 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 131.22 2151750120 02/01/2017 4 8 4.0000 R 2 R3 81166729 10.76 0.00 0.00 0.00 4360 NICOLE CIR 01/04/2017 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 2151760141 02/01/2017 762 763 1.0000 R 1 R2 78245892 2.69 0.00 0.00 0.00 4355 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN MAYER 0 5.22 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 26.13 2151770111 02/01/2017 1246 1252 6.0000 R 1 R2 78245896 16.14 0.00 0.00 0.00 4377 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MAURICE 0 8.59 0.00 0.00 0.00 4377 NICOLE CIR 0000000813 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 42.95 2151780128 02/01/2017 640 647 7.0000 R 1 R2 78245844 18.83 0.00 0.00 0.00 4368 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL RICHARDSON 0 9.26 0.00 0.00 0.00 4368 NICOLE CIR 0000000818 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 46.31 2151790115 02/01/2017 801 807 6.0000 R 2 R2 69046120 16.14 0.00 0.00 0.00 4376 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT J LODRICK 0 8.59 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 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 338 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151800158 02/01/2017 1196 1202 6.0000 R 2 R2 71658503 16.14 0.00 0.00 0.00 4384 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 NATASHA SANFORD 0 8.59 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 42.95 2151810162 02/01/2017 293 295 2.0000 R 2 R3 72211383 5.38 0.00 0.00 0.00 4392 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RENEE SCHAEFER 0 5.90 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 29.50 2151820115 02/01/2017 2989 2998 9.0000 R 1 R2 78245534 24.21 0.00 0.00 0.00 4400 NICOLE CIR 01/04/2017 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 02/01/2017 3493 3497 4.0000 R 1 R2 78246037 10.76 0.00 0.00 0.00 4408 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHY THOMSON GOWELL 0 7.24 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 36.22 2151840126 02/01/2017 2486 2520 34.0000 R 2 R2 69046121 146.74 0.00 0.00 0.00 4416 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LEWJACK DORRANCE 0 41.24 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 0.00 206.20 2151850116 02/01/2017 826 833 7.0000 R 2 R2 69046122 18.83 0.00 0.00 0.00 4424 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID W MUNRO 0 9.26 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 46.31 2151860177 02/01/2017 929 937 8.0000 R 1 R2 78245601 21.52 0.00 0.00 0.00 4432 NICOLE CIR 01/04/2017 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 -0.33 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 49.34 2151870110 02/01/2017 2729 2740 11.0000 R 1 R2 78245843 29.59 0.00 0.00 0.00 4440 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES C WILKINSON 0 11.95 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 59.76 2151880117 02/01/2017 291 294 3.0000 R 2 R2 72211360 8.07 0.00 0.00 0.00 4417 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN C WILHELM 0 6.57 0.00 0.00 0.00 4417 NICOLE CIR 0000000868 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 72.76 2151890131 02/01/2017 596 596 0.0000 R 2 R2 69512285 0.00 0.00 0.00 0.00 4441 NICOLE CIR 01/04/2017 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 02/01/2017 2 4 2.0000 R 2 R3 81166699 5.38 0.00 0.00 0.00 4448 NICOLE CIR 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 339 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2151910127 02/01/2017 7 12 5.0000 R 2 R4 81166440 13.45 0.00 0.00 0.00 4456 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALFRED KULESS 0 7.91 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 39.58 2151930151 02/01/2017 656 661 5.0000 R 2 R9 69046119 13.45 0.00 0.00 0.00 4464 NICOLE CIR 01/04/2017 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 -1.99 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 37.59 2151940128 02/01/2017 812 813 1.0000 R 2 R2 69512222 2.69 0.00 0.00 0.00 4472 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LEA WIMER 0 5.22 0.00 0.00 0.00 4472 NICOLE CIR 0000000893 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2151950135 02/01/2017 3634 3652 18.0000 R 1 R2 78245953 59.52 0.00 0.00 0.00 4480 NICOLE CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RAUL MASTRAPA 0 19.43 0.00 0.00 0.00 4480 NICOLE CIR 0000000898 0.00 0.00 0.00 149.18 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 246.35 2151958121 02/01/2017 26 27 1.0000 R 2 R4 80473219 2.69 0.00 0.00 0.00 19581 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHAHEED STONE 0 5.22 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 26.13 2151960112 02/01/2017 269 273 4.0000 R 2 R2 71658500 10.76 0.00 0.00 0.00 19275 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN P SIMPSON 0 7.24 0.00 0.00 0.00 1120 LITTLE MAGOTHY VIEW 0000000903 0.00 0.00 0.00 0.00 ANNAPOLIS MD 21409 RE 15 17.01 0.00 0.00 36.22 2151965715 02/01/2017 1146 1270 124.0000 R 3 R4 78242515 649.90 0.00 0.00 0.00 19659 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 19659 RIVERSIDE DR. EAST LLC 0 173.39 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 0.00 866.95 2151970157 02/01/2017 2280 2295 15.0000 R 1 R2 78245634 45.90 0.00 0.00 0.00 19257 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARY BRANDT 0 3.84 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 67.96 2151971510 02/01/2017 121 134 13.0000 R 3 R9 78696136 34.97 0.00 0.00 0.00 19715 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID THOMAS 0 19.65 0.00 0.00 0.00 908 PENN TRAIL 0000000169 0.00 0.00 0.00 122.20 JUPITER FL 33458 RE 15 42.45 0.00 0.00 220.48 2151980126 02/01/2017 744 748 4.0000 R 3 R2 69046147 10.76 0.00 0.00 0.00 19245 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALEX DELANGE 0 3.27 0.00 0.00 0.00 228 WEST RIVERSIDE DRIVE 0000000913 0.00 0.00 0.00 -396.10 TEQUESTA FL 33469 RE 15 42.45 0.00 0.00 -338.41 2151981010 C 02/01/2017 459 0 3.0000 R 2 R9 81166677 8.07 0.00 0.00 0.00 19810 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE DUMOND 0 6.57 0.00 0.00 0.00 19810 N RIVERSIDE DR 0000000151 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 340 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2151987474 02/01/2017 235 236 1.0000 R 2 R4 69512314 2.69 0.00 0.00 0.00 WILKINSON LEAS RD -(BOAT -DOCK) 01/04/2017 1.21 0.00 0.00 0.00 0.00 N. RIVER PLANTATION H.O.A 0 5.22 0.00 0.00 0.00 P.O. BOX 3974 0000000097 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 15 17.01 0.00 0.00 26.13 2151990140 02/01/2017 13 14 1.0000 R 2 R1 80901448 2.69 0.00 0.00 0.00 19279 N RIVERSIDE DR 01/17/2017 1.21 0.00 0.00 0.00 0.00 CHERYL GENTILE 0 5.22 0.00 0.00 0.00 19279 N RIVERSIDE DR 0000000918 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 26.13 2152000122 02/01/2017 63 116 53.0000 R 2 R2 81166728 286.53 0.00 0.00 0.00 19223 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 HARRY HERSEY 0 18.28 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 0.00 323.03 2152010163 02/01/2017 65 121 56.0000 R 2 R2 81166366 310.26 0.00 0.00 0.00 19207 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 OLIN&PAM BROWNE 0 19.71 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 0.00 348.19 2152020116 02/01/2017 50 97 47.0000 R 2 R9 81166732 239.07 0.00 0.00 0.00 19195 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARTIN HAINES 0 15.43 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 0.00 272.72 2152030130 02/01/2017 877 882 5.0000 R 2 R2 69512295 13.45 0.00 0.00 0.00 19179 N RIVERSIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CAMPBELL MASTIN 0 1.90 0.00 0.00 0.00 19179 N RIVERSIDE DR 0000000938 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 15 17.01 0.00 0.00 33.57 2152040110 02/01/2017 5 10 5.0000 R 3 R3 81166724 13.45 0.00 0.00 0.00 19175 N RIVERSIDE DR 01/04/2017 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 2152152152 02/01/2017 3691 3740 49.0000 R 4 R6 72209855 131.81 0.00 0.00 0.00 IRRI TEQUESTA DR -AFTER -473 01/04/2017 1.21 0.00 0.00 0.00 0.00 VILLAGE OF TEQUESTA 0 13.09 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 0.00 231.21 2160010144 02/01/2017 363 366 3.0000 R 2 R5 72211385 8.07 0.00 0.00 0.00 4 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 GRAYSON EVANS 0 1.57 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 27.86 2160020117 02/01/2017 33 33 0.0000 R 2 R4 72211386 0.00 0.00 0.00 0.00 8 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 NANCY PETROSINO o 0 1.09 0.00 0.00 0.00 174 GOLFCOURSE ROAD 0000000005 0.00 0.00 0.00 -95.64 AMSTERDAM NY 12010 RE 16 17.01 0.00 0.00 -76.33 2160030131 02/01/2017 1123 1128 5.0000 R 1 R3 78245580 13.45 0.00 0.00 0.00 3 PINEHILL E TRL 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 341 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160040128 02/01/2017 747 749 2.0000 R 1 R3 51540969 5.38 0.00 0.00 0.00 7 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARIA LOPRESTI 0 1.41 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 25.01 2160050132 02/01/2017 154 158 4.0000 R 2 R3 80473207 10.76 0.00 0.00 0.00 11 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANA M WHITE 0 1.74 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 30.72 2160060142 02/01/2017 1815 1844 29.0000 R 2 R3 72211446 115.94 0.00 0.00 0.00 15 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD&JUDY BLUNK o 0 8.05 0.00 0.00 0.00 10 PINE LEDGE TERRACE 0000000300 0.00 0.00 0.00 189.68 GANSEVOORT NY 12831 RE 16 17.01 0.00 0.00 331.89 2160070112 02/01/2017 542 545 3.0000 R 2 R4 72211366 8.07 0.00 0.00 0.00 12 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL T LINNAN 0 1.57 0.00 0.00 0.00 12 PINEHILL E TRL 0000000010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160080139 02/01/2017 15 20 5.0000 R 2 R4 80901397 13.45 0.00 0.00 0.00 10 OAK RIDGE LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 JON WOERTZ 0 1.90 0.00 0.00 0.00 10 OAK RIDGE LN 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160090171 02/01/2017 1397 1416 19.0000 R 2 R4 71209121 64.06 0.00 0.00 0.00 6 OAK RIDGE LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 AMANDA&ERIC FETSCHER 0 4.93 0.00 0.00 0.00 6 OAK RIDGE LN 0000000020 0.00 0.00 0.00 -104.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -16.91 2160100132 02/01/2017 8 11 3.0000 R 2 R5 81166825 8.07 0.00 0.00 0.00 2 OAK RIDGE LN 01/04/2017 1.21 30.00 0.00 0.00 0.00 CAROLYN SCARMUZZI 0 3.37 0.00 0.00 0.00 2 OAK RIDGE LN 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 59.66 2160110119 02/01/2017 39 43 4.0000 R 2 R4 81166796 10.76 0.00 0.00 0.00 1 OAK RIDGE LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN A SCHEURENBRAND 0 1.74 0.00 0.00 0.00 1 OAK RIDGE LN 0000000030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160120117 02/01/2017 18 20 2.0000 R 2 R5 81166829 5.38 0.00 0.00 0.00 5 OAK RIDGE LN 01/04/2017 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 02/01/2017 47 53 6.0000 R 2 R4 81166803 16.14 0.00 0.00 0.00 9 OAK RIDGE LN 01/04/2017 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 02/01/2017 47 53 6.0000 R 2 R4 81166805 16.14 0.00 0.00 0.00 13 OAK RIDGE LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL FITZGERALD 0 2.06 0.00 0.00 0.00 13 OAK RIDGE LN 0000000045 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 76.06 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 342 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160150124 02/01/2017 24 27 3.0000 R 2 R5 80901389 8.07 0.00 0.00 0.00 15 OAK RIDGE LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 AMANDA BROWN 0 1.57 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 27.86 2160160134 02/01/2017 874 878 4.0000 R 2 R3 69512272 10.76 0.00 0.00 0.00 19 OAK RIDGE LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL BERG 0 1.74 0.00 0.00 0.00 19 OAK RIDGE LN 0000000055 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160160237 02/01/2017 520 525 5.0000 R 2 R3 72211450 13.45 0.00 0.00 0.00 23 OAK RIDGE LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BELL 0 1.90 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 33.57 2160170131 02/01/2017 63 69 6.0000 R 2 R2 81166800 16.14 0.00 0.00 0.00 22 OAK RIDGE LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 SABINE KUHN 0 2.06 0.00 0.00 0.00 22 OAK RIDGE LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160180159 02/01/2017 149 158 9.0000 R 2 R3 81166791 24.21 0.00 0.00 0.00 18 OAK RIDGE LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 ERIC CARLSON 0 2.54 0.00 0.00 0.00 18 OAK RIDGE LN 0000000070 0.00 0.00 0.00 -62.27 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -17.30 2160190125 02/01/2017 135 139 4.0000 R 2 R2 11780520 10.76 0.00 0.00 0.00 14 BAY TREE LN 01/04/2017 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 -70.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -39.65 2160200111 02/01/2017 606 609 3.0000 R 1 R2 40709124 8.07 0.00 0.00 0.00 16 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 EDWARD J MC DONALD 0 1.57 0.00 0.00 0.00 16 PINEHILL E TRL 0000000080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160210149 02/01/2017 726 729 3.0000 R 2 R4 72211407 8.07 0.00 0.00 0.00 20 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID KYDD 0 1.57 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 27.86 2160220115 C 02/09/2017 3058 32 35.0000 R 2 R5 81166349 152.90 0.00 0.00 0.00 24 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 W MICHAEL KINARD 0 10.26 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 0.00 181.38 2160230187 02/01/2017 248 251 3.0000 R 2 R4 11780519 8.07 0.00 0.00 0.00 28 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER GOING 0 1.57 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 27.86 2160240140 02/01/2017 530 533 3.0000 R 2 R3 72211448 8.07 0.00 0.00 0.00 32 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL NEWMAN 0 1.57 0.00 0.00 0.00 32 PINEHILL E TRL 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 343 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160250233 02/01/2017 725 727 2.0000 R 1 R3 78245991 5.38 0.00 0.00 0.00 19 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R. FUNKEY 0 1.41 0.00 0.00 0.00 19 PINEHILL E TRL 0000000295 0.00 0.00 0.00 -53.36 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -28.35 2160260113 02/01/2017 49 50 1.0000 R 2 R5 78211183 2.69 0.00 0.00 0.00 33 POPLAR RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J GNIESKI 0 1.25 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 22.16 2160270134 02/01/2017 333 337 4.0000 R 2 R4 11780539 10.76 0.00 0.00 0.00 37 POPLAR RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 TOM BROEDELL 0 1.74 0.00 0.00 0.00 37 POPLAR RD 0000000285 0.00 0.00 0.00 -60.91 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -30.19 2160280148 02/01/2017 163 182 19.0000 R 2 R4 81166824 64.06 0.00 0.00 0.00 41 POPLAR RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KRIS COSTELLO 0 4.93 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 87.21 2160280223 02/01/2017 323 326 3.0000 R 2 R3 72211419 8.07 0.00 0.00 0.00 45 POPLAR RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 NEWTON COOK 0 1.57 0.00 0.00 0.00 45 POPLAR RD 0000000275 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160290114 02/01/2017 395 398 3.0000 R 2 R4 71658493 8.07 0.00 0.00 0.00 49 POPLAR RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL HANSETER 0 1.57 0.00 0.00 0.00 49 POPLAR RD 0000000270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160300127 02/01/2017 455 458 3.0000 R 1 R4 62519755 8.07 0.00 0.00 0.00 50 POPLAR RD 01/04/2017 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 26.29 2160310117 02/01/2017 401 402 1.0000 R 1 R3 69512150 2.69 0.00 0.00 0.00 46 POPLAR RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOYCE HUGHES 0 1.25 0.00 0.00 0.00 46 POPLAR RD 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160320114 02/01/2017 39 43 4.0000 R 2 R4 81166792 10.76 0.00 0.00 0.00 42 POPLAR RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT COCHRAN 0 1.74 0.00 0.00 0.00 42 POPLAR RD 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160330135 02/01/2017 164 188 24.0000 R 2 R4 81166799 86.76 0.00 0.00 0.00 38 POPLAR RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ADRIENNE JENKINS 0 6.30 0.00 0.00 0.00 38 POPLAR RD 0000000250 0.00 0.00 0.00 -12.93 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 98.35 2160340250 02/01/2017 606 609 3.0000 R 2 R2 67406576 8.07 0.00 0.00 0.00 36 PINEHILL E TRL 01/04/2017 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 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 55.98 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 344 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160350132 02/01/2017 275 286 11.0000 R 2 R2 78239411 29.59 0.00 0.00 0.00 40 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM BENNETT 0 2.87 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 50.68 2160360163 02/01/2017 694 698 4.0000 R 2 R3 69046097 10.76 0.00 0.00 0.00 34 POPLAR RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN&CHELSEA LASATER 0 1.74 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 30.72 2160370214 02/01/2017 677 681 4.0000 R 1 R3 45789702 10.76 0.00 0.00 0.00 45 WOODLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES&DIANA GALLOWAY 0 1.74 0.00 0.00 0.00 45 WOODLAND DR 0000000240 0.00 0.00 0.00 50.49 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.21 2160380133 02/01/2017 427 434 7.0000 R 2 R4 72211435 18.83 0.00 0.00 0.00 44 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 BURNHAM LEWIS 0 2.22 0.00 0.00 0.00 44 PINEHILL E TRL 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160390160 02/01/2017 292 297 5.0000 R 2 R4 11780576 13.45 0.00 0.00 0.00 48 PINEHILL E TRL 01/04/2017 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 -3.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.05 2160400129 02/01/2017 240 264 24.0000 R 2 R3 80473212 86.76 0.00 0.00 0.00 49 WOODLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ERIK HERMAN 0 6.30 0.00 0.00 0.00 49 WOODLAND DR 0000000235 0.00 0.00 0.00 143.55 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 254.83 2160410140 02/01/2017 2721 2752 31.0000 R 2 R4 71658452 128.26 0.00 0.00 0.00 53 WOODLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&KATHY BASARA 0 8.79 0.00 0.00 0.00 53 WOODLAND DR 0000000230 0.00 0.00 0.00 -0.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 155.25 2160420156 02/01/2017 2356 2380 24.0000 R 1 R3 43035747 86.76 0.00 0.00 0.00 57 WOODLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA WALSH 0 6.30 0.00 0.00 0.00 57 WOODLAND DR 0000000225 0.00 0.00 0.00 163.32 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 274.60 2160420246 02/01/2017 173 175 2.0000 R 1 R3 72077760 5.38 0.00 0.00 0.00 61 WOODLAND DR 01/04/2017 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 -256.43 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -231.42 2160430151 02/01/2017 47 52 5.0000 R 2 R5 81166823 13.45 0.00 0.00 0.00 62 WOODLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MC DERMOTT 0 1.90 0.00 0.00 0.00 62 WOODLAND DR 0000000215 0.00 0.00 0.00 -25.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 8.48 2160440127 02/01/2017 265 266 1.0000 R 2 R4 71658506 2.69 0.00 0.00 0.00 58 WOODLAND DR 01/04/2017 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 -92.79 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -70.63 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 345 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160450151 02/01/2017 70 74 4.0000 R 2 R3 78234396 10.76 0.00 0.00 0.00 54 WOODLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TODD&KRISTY JACKSON 0 1.74 0.00 0.00 0.00 54 WOODLAND DR 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160460128 02/01/2017 1190 1199 9.0000 R 2 R2 67406572 24.21 0.00 0.00 0.00 50 WOODLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRIS GUNN 0 2.54 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 44.97 2160470135 02/01/2017 47 54 7.0000 R 2 R4 81166810 18.83 0.00 0.00 0.00 46 WOODLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK MC KEWIN 0 2.22 0.00 0.00 0.00 46 WOODLAND DR 0000000195 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2160480132 02/01/2017 19 21 2.0000 R 2 R4 81166793 5.38 0.00 0.00 0.00 52 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JUSTINE&ZACHARY SUMMERS 0 1.41 0.00 0.00 0.00 52 PINEHILL E TRL 0000000120 0.00 0.00 0.00 28.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 53.13 2160490112 02/01/2017 731 737 6.0000 R 2 R3 66409604 16.14 0.00 0.00 0.00 56 PINEHILL E TRL 01/04/2017 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 02/01/2017 29 33 4.0000 R 2 R4 81166813 10.76 0.00 0.00 0.00 60 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L MORTIMER 0 1.74 0.00 0.00 0.00 60 PINEHILL E TRL 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2160500258 02/01/2017 27 32 5.0000 R 2 R3 81166797 13.45 0.00 0.00 0.00 64 ACORN CIR 01/04/2017 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 02/01/2017 188 189 1.0000 R 2 R3 72211449 2.69 0.00 0.00 0.00 68 ACORN CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 HERBERT LYMAN III 0 1.25 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 22.16 2160500449 02/01/2017 37 43 6.0000 R 2 R4 81166801 16.14 0.00 0.00 0.00 72 ACORN CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREW&SYLVIA PANE 0 2.06 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 36.42 2160510132 02/01/2017 55 62 7.0000 R 2 R3 81166804 18.83 0.00 0.00 0.00 61 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ADELE BRADLEY 0 2.22 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 39.27 2160520112 02/01/2017 24 27 3.0000 R 2 R4 81166806 8.07 0.00 0.00 0.00 76 ACORN CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GRETA RAYMAN 0 1.57 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 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 346 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160530167 02/01/2017 700 706 6.0000 R 1 R3 78245524 16.14 0.00 0.00 0.00 81 TEAKWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 NICOLE VELEZ 0 2.06 0.00 0.00 0.00 81 TEAKWOOD CIR 0000000185 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160540116 02/01/2017 27 30 3.0000 R 2 R4 81166802 8.07 0.00 0.00 0.00 80 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN GUNN 0 1.57 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 27.86 2160550120 02/01/2017 304 304 0.0000 R 1 R3 69512149 0.00 0.00 0.00 0.00 84 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 RANDALL FIKE 0 1.09 0.00 0.00 0.00 84 PINEHILL E TRL 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2160560137 02/01/2017 829 836 7.0000 R 2 R3 66409605 18.83 0.00 0.00 0.00 88 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PERUGINI 0 2.22 0.00 0.00 0.00 88 PINEHILL E TRL 0000000160 0.00 0.00 0.00 42.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.51 2160570211 02/01/2017 169 175 6.0000 R 2 R4 78211188 16.14 0.00 0.00 0.00 92 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHARON ATKINSON 0 2.06 0.00 0.00 0.00 92 PINEHILL E TRL 0000000165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2160580114 02/01/2017 413 418 5.0000 R 2 R4 71658529 13.45 0.00 0.00 0.00 85 TEAKWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND SCHAUER 0 1.90 0.00 0.00 0.00 85 TEAKWOOD CIR 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2160590121 02/01/2017 2242 2266 24.0000 R 2 R3 69512274 86.76 0.00 0.00 0.00 89 TEAKWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&ALEX FONTAINE 0 6.30 0.00 0.00 0.00 89 TEAKWOOD CIR 0000000175 0.00 0.00 0.00 136.96 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 248.24 2160600131 02/01/2017 526 527 1.0000 R 1 R3 78245931 2.69 0.00 0.00 0.00 95 TEAKWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DOROTHY SPARKS 0 1.25 0.00 0.00 0.00 95 TEAKWOOD CIR 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2160610114 02/01/2017 1083 1106 23.0000 R 2 R3 67406562 82.22 0.00 0.00 0.00 96 PINEHILL E TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 MANUEL ORGE 0 6.02 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 0.00 106.46 2160620138 02/01/2017 561 565 4.0000 R 2 R1 68727520 10.76 0.00 0.00 0.00 19536 SEABROOK RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 SALLY ANN FRASCO 0 7.24 0.00 0.00 0.00 19536 SEABROOK RD 0000000325 0.00 0.00 0.00 75.18 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 111.40 2160630170 02/01/2017 79 97 18.0000 R 2 R4 81166808 59.52 0.00 0.00 0.00 4090 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 LOUIS&NANCY OSTUNI 0 19.43 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 97.17 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 347 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160640132 02/01/2017 2523 2542 19.0000 R 1 R3 33852813 64.06 0.00 0.00 0.00 4072 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 TYLER WOLFE 0 20.57 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 0.00 102.85 2160650122 02/01/2017 35 35 0.0000 R 2 R3 78211127 0.00 0.00 0.00 0.00 58 RUSSELL ST 01/17/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL STREET LLC 0 1.09 0.00 0.00 0.00 58 RUSSELL ST 0000000340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2160660149 02/01/2017 38 41 3.0000 R 2 R5 81166812 8.07 0.00 0.00 0.00 44 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY HUCKINS 0 1.57 0.00 0.00 0.00 44 RUSSELL ST 0000000345 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2160670116 02/01/2017 279 281 2.0000 R 2 R4 71658488 5.38 0.00 0.00 0.00 34 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE A ANDERSON 0 1.41 0.00 0.00 0.00 34 RUSSELL ST 0000000350 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 25.01 2160680113 02/01/2017 529 529 0.0000 R 2 R4 71658490 0.00 0.00 0.00 0.00 24 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 MURIEL W. SYLVESTER 0 1.09 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 19.31 2160680222 02/01/2017 83 87 4.0000 R 2 R4 78211177 10.76 0.00 0.00 0.00 23 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN RITA HOLIFIELD 0 1.74 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 30.72 2160690134 02/01/2017 38 41 3.0000 R 2 R4 81166811 8.07 0.00 0.00 0.00 37 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MARTIN 0 1.57 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 27.86 2160700143 02/01/2017 307 309 2.0000 R 2 R4 71658504 5.38 0.00 0.00 0.00 51 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFF TAMBURRO 0 1.41 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 25.01 2160710140 02/01/2017 99 119 20.0000 R 2 R4 81166807 68.60 0.00 0.00 0.00 65 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 RYAN MOELLER 0 5.21 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 92.03 2160710246 02/01/2017 72 74 2.0000 R 2 R3 78211064 5.38 0.00 0.00 0.00 4079 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MCCLEMENT 0 5.90 0.00 0.00 0.00 4079 RUSSELL ST 0000000380 0.00 0.00 0.00 73.02 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 102.52 2160720158 02/01/2017 78 82 4.0000 R 2 R3 78211068 10.76 0.00 0.00 0.00 4093 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 W.E. MC LEAD 0 7.24 0.00 0.00 0.00 4093 RUSSELL ST 0000000385 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 348 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160730179 02/01/2017 343 343 0.0000 R 2 R4 71658507 0.00 0.00 0.00 0.00 4109 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD DEVUYST 0 4.55 0.00 0.00 0.00 4109 RUSSELL ST 0000000390 0.00 0.00 0.00 69.63 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 92.40 2160740154 02/01/2017 255 259 4.0000 R 2 R4 71658519 10.76 0.00 0.00 0.00 4139 RUSSELL ST 01/04/2017 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 02/01/2017 760 784 24.0000 R 2 R3 70628660 86.76 0.00 0.00 0.00 19866 SEABROOK RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE ARMSTRONG 0 26.24 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 0.00 131.22 2160760118 02/01/2017 122 122 0.0000 R 1 R3 64876300 0.00 0.00 0.00 0.00 4090 WINGO ST 01/04/2017 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 02/01/2017 37 42 5.0000 R 2 R3 81166809 13.45 0.00 0.00 0.00 4106 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 BEN CALCUTT 0 7.91 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 39.58 2160780156 02/01/2017 444 447 3.0000 R 2 R4 71658526 8.07 0.00 0.00 0.00 76 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD G. HARDMAN 0 1.57 0.00 0.00 0.00 76 WINGO ST 0000000405 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 61.75 2160790126 02/01/2017 361 362 1.0000 R 2 R3 69512298 2.69 0.00 0.00 0.00 62 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK LAVERY 0 1.25 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 22.16 2160800115 02/01/2017 1556 1596 40.0000 R 2 R3 71658489 183.70 0.00 0.00 0.00 48 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROGER BUCKWALTER 0 12.11 0.00 0.00 0.00 48 WINGO ST 0000000415 0.00 0.00 0.00 678.71 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 892.74 2160810167 02/01/2017 1089 1089 0.0000 R 1 R1 69512128 0.00 0.00 0.00 0.00 34 WINGO ST 01/04/2017 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 02/01/2017 553 554 1.0000 R 2 R3 69512303 2.69 0.00 0.00 0.00 33 WINGO ST 01/04/2017 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 02/01/2017 296 297 1.0000 R 1 R3 46683895 2.69 0.00 0.00 0.00 47 WINGO ST 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 349 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2160840178 02/01/2017 848 857 9.0000 R 2 R3 67406566 24.21 0.00 0.00 0.00 61 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 DELORES MORTON 0 2.54 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 44.97 2160850120 02/01/2017 2178 2194 16.0000 R 2 R1 67406564 50.44 0.00 0.00 0.00 4083 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 EVAN W. LOWE 0 17.16 0.00 0.00 0.00 4083 WINGO ST 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 85.82 2160860131 02/01/2017 64 67 3.0000 R 2 R4 78211185 8.07 0.00 0.00 0.00 4105 WINGO ST 01/04/2017 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 33.12 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 65.98 2160870171 02/01/2017 381 390 9.0000 R 2 R2 71658495 24.21 0.00 0.00 0.00 19881 MONA RD 01/04/2017 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 -0.42 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 52.61 2160880161 02/01/2017 780 790 10.0000 R 1 R1 78246051 26.90 0.00 0.00 0.00 19882 SEABROOK RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 NATHANIEL BEHL 0 11.28 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 56.40 2160890193 10/08/2009 491 510 0.0000 R 1 R2 78245988 0.00 0.00 0.00 0.00 19896 SEABROOK RD 09/01/2009 0.00 0.00 0.00 0.00 0.00 REUBEN THOMPSON 4 0.00 0.00 0.00 0.00 16105 ALEXANDER RUN 0000000460 0.00 0.00 0.00 131.22 JUPITER FL 33478 RE 16 0.00 0.00 0.00 131.22 2160890203 02/01/2017 608 608 0.0000 R 2 R3 70628653 0.00 0.00 0.00 0.00 19896 SEABROOK RD 01/04/2017 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 56.07 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 78.84 2160900141 02/01/2017 27 35 8.0000 R 2 R5 81166618 21.52 0.00 0.00 0.00 19930 SEABROOK RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KERRY STEWART 0 9.93 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 49.67 2160920169 02/01/2017 12 12 0.0000 R 2 R3 81166795 0.00 0.00 0.00 0.00 19900 MONA RD #107 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS *** 0 4.55 0.00 0.00 0.00 209 RIDGE ROAD 0000000470 0.00 0.00 0.00 38.47 JUPITER FL 33477 CO 16 17.01 0.00 0.00 61.24 2160930175 02/01/2017 20 20 0.0000 R 2 R3 71658535 0.00 0.00 0.00 0.00 19900 MONA RD #106 01/04/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY REESE *** 0 4.55 0.00 0.00 0.00 19900 MONA RD #106 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 22.77 2160940179 02/01/2017 409 413 4.0000 R 1 R3 78245921 10.76 0.00 0.00 0.00 19900 MONA RD #105 01/04/2017 1.21 0.00 0.00 0.00 0.00 BONNER MOBILE BAR SERVICE 0 7.24 0.00 0.00 0.00 19900 MONA ROAD #105 0000000480 0.00 0.00 0.00 0.34 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 36.56 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 350 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2160950150 02/01/2017 0 0 0.0000 R 2 R4 81166794 0.00 0.00 0.00 0.00 19900 MONA RD #103 01/04/2017 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 02/01/2017 0 0 0.0000 R 2 R5 78211181 0.00 0.00 0.00 0.00 19900 MONA RD #102 01/04/2017 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 02/01/2017 0 0 0.0000 R 2 R4 81166790 0.00 0.00 0.00 0.00 19900 MONA RD #101 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHANE LEWIS 0 4.55 0.00 0.00 0.00 209 RIDGE ROAD 0000000495 0.00 0.00 0.00 45.90 JUPITER FL 33477 CO 16 17.01 0.00 0.00 68.67 2160970229 02/01/2017 19 20 1.0000 R 2 R3 78696085 2.69 0.00 0.00 0.00 19922 MONA RD 01/04/2017 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 02/01/2017 1913 1939 26.0000 R 3 R4 72212089 69.94 0.00 0.00 0.00 4100 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 28.40 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 0.00 142.00 2160990117 02/01/2017 1081 1090 9.0000 R 2 R3 72211443 24.21 0.00 0.00 0.00 4100 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 7 -ELEVEN STORES #25402 0 10.60 0.00 0.00 0.00 P.O. BOX 2440 0000000511 0.00 0.00 0.00 0.00 SPOKANE WA 99210 CO 16 17.01 0.00 0.00 53.03 2161000123 02/01/2017 2581 2622 41.0000 R 3 R4 70628678 130.64 0.00 0.00 0.00 19940 MONA RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JIM MOLTER INC. 0 43.57 0.00 0.00 0.00 19940 MONA RD 0000000505 0.00 0.00 0.00 1,012.47 TEQUESTA FL 33469 CO 16 42.45 0.00 0.00 1,230.34 2161008401 02/01/2017 1322 1322 0.0000 R 2 R3 63113064 0.00 0.00 0.00 0.00 19962 MONA RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES MOLTER 0 4.55 0.00 0.00 0.00 19962 MONA RD 0000000508 0.00 0.00 0.00 115.33 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 138.10 2161010113 02/01/2017 3 6 3.0000 R 2 R4 81166338 8.07 0.00 0.00 0.00 19961 SEABROOK RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 BEVERLY JOSEPHSON 0 6.57 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 32.86 2161020110 02/01/2017 333 335 2.0000 R 2 R1 67406577 5.38 0.00 0.00 0.00 4125 MARK ST 01/04/2017 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 02/01/2017 3 5 2.0000 R 2 R5 81166422 5.38 0.00 0.00 0.00 4171 MARK ST 01/04/2017 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 -0.23 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.27 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 351 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161030236 02/01/2017 31 47 16.0000 R 2 R4 81166242 50.44 0.00 0.00 0.00 4185 MARK ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMIE VANDERGAST 0 17.16 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 85.82 2161040114 02/01/2017 1 3 2.0000 R 2 R5 81166681 5.38 0.00 0.00 0.00 4205 MARK ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD MORGAN 0 5.90 0.00 0.00 0.00 4205 MARK ST 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161050151 02/01/2017 26 29 3.0000 R 2 R3 80901361 8.07 0.00 0.00 0.00 4229 MARK ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARIA IRELAND 0 6.57 0.00 0.00 0.00 4229 MARK ST 0000000535 0.00 0.00 0.00 -1.36 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 31.50 2161060143 02/01/2017 5 8 3.0000 R 2 R4 81166238 8.07 0.00 0.00 0.00 4243 MARK ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN BERNABI 0 6.57 0.00 0.00 0.00 4243 MARK ST 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.86 2161070159 02/01/2017 431 435 4.0000 R 2 R3 69512241 10.76 0.00 0.00 0.00 4242 MARK ST 01/04/2017 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 02/01/2017 523 523 0.0000 R 1 R3 69512132 0.00 0.00 0.00 0.00 4228 MARK ST 01/04/2017 1.21 30.00 0.00 0.00 0.00 JANET MILLETT o 0 12.05 0.00 0.00 0.00 4228 MARK ST 0000000550 0.00 0.00 0.00 -30.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.27 2161090166 02/01/2017 451 457 6.0000 R 2 R3 78234398 16.14 0.00 0.00 0.00 4214 MARK ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 KENNETH JOHNSON 0 8.59 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 42.95 2161100139 02/01/2017 272 272 0.0000 R 2 R3 69512221 0.00 0.00 0.00 0.00 4160 MARK ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 CINDY SPINDLE 0 4.55 0.00 0.00 0.00 4160 MARK ST 0000000565 0.00 0.00 0.00 -66.24 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -43.47 2161110167 02/01/2017 870 879 9.0000 R 3 R4 70628677 24.21 0.00 0.00 0.00 4170 MARK ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRED USHER 0 16.96 0.00 0.00 0.00 4170 MARK ST 0000000560 0.00 0.00 0.00 88.91 TEQUESTA FL 33469 RE 16 42.45 0.00 0.00 173.74 2161120129 02/01/2017 255 258 3.0000 R 2 R3 72211426 8.07 0.00 0.00 0.00 4156 MARK ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 BLAKE STELMACKI 0 6.57 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 32.86 2161130173 02/01/2017 213 213 0.0000 R 2 R4 71658516 0.00 0.00 0.00 0.00 4126 MARK ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 MADALYN SPINDLE 0 4.55 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 22.77 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 352 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161130249 02/01/2017 65 72 7.0000 R 2 R3 78211040 18.83 0.00 0.00 0.00 4141 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARVIN NEMITZ 0 9.26 0.00 0.00 0.00 4141 ROBERT ST 0000000580 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 46.31 2161140123 02/01/2017 5 8 3.0000 R 2 R4 81166446 8.07 0.00 0.00 0.00 4155 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHADWICK GORDON 0 6.57 0.00 0.00 0.00 4155 ROBERT ST 0000000585 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 69.37 2161150147 02/01/2017 588 590 2.0000 R 1 R3 78245947 5.38 0.00 0.00 0.00 4171 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRIT&TAYLOR OSTER 0 5.90 0.00 0.00 0.00 4171 ROBERT ST 0000000590 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.21 2161160117 02/01/2017 295 297 2.0000 R 2 R5 72211433 5.38 0.00 0.00 0.00 4185 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 HAROLD S. NUQUIST 0 5.90 0.00 0.00 0.00 4185 ROBERT ST 0000000595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 29.50 2161170124 02/01/2017 491 494 3.0000 R 2 R4 71658517 8.07 0.00 0.00 0.00 4199 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID&LOIS VOLK 0 6.57 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 32.86 2161180155 02/01/2017 223 226 3.0000 R 2 R3 72211428 8.07 0.00 0.00 0.00 4215 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 TROY JOHNSON 0 6.57 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 32.86 2161190118 02/01/2017 504 509 5.0000 R 2 R4 71658521 13.45 0.00 0.00 0.00 4229 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 REMO CHIURATO 0 7.91 0.00 0.00 0.00 4229 ROBERT ST 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161200135 02/01/2017 5 14 9.0000 R 2 R4 81166324 24.21 0.00 0.00 0.00 4243 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 JUAN FELIPE LONGUNOS 0 10.60 0.00 0.00 0.00 4243 ROBERT ST 0000000615 0.00 0.00 0.00 -131.13 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -78.10 2161200237 02/01/2017 1650 1660 10.0000 R 1 R3 78245946 26.90 0.00 0.00 0.00 4242 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 CRAIG IRWIN 0 11.28 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 56.40 2161210128 02/01/2017 106 111 5.0000 R 2 R3 78234326 13.45 0.00 0.00 0.00 4228 ROBERT ST 01/04/2017 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 02/01/2017 0 1 1.0000 R 2 R4 81166243 2.69 0.00 0.00 0.00 4214 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROYAL TREE REALTY LLC 0 5.22 0.00 0.00 0.00 P.O. BOX 499 0000000630 0.00 0.00 0.00 -91.67 LAKE WORTH FL 33460 RE 16 17.01 0.00 0.00 -65.54 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 353 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161230122 02/01/2017 10 17 7.0000 R 2 R4 81166239 18.83 0.00 0.00 0.00 4200 ROBERT ST 01/04/2017 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 02/01/2017 676 682 6.0000 R 1 R3 70628561 16.14 0.00 0.00 0.00 4184 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 SEAN HYDUK 0 8.59 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 42.95 2161250143 02/01/2017 501 503 2.0000 R 1 R3 70628563 5.38 0.00 0.00 0.00 4170 ROBERT ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 ERIK WOHL 0 5.90 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 29.50 2161260176 02/01/2017 0 1 1.0000 R 2 R3 80901295 2.69 0.00 0.00 0.00 4156 ROBERT ST 01/13/2017 1.21 0.00 0.00 0.00 0.00 CELESTE LIOCE 0 5.22 0.00 0.00 0.00 4156 ROBERT ST 0000000650 0.00 0.00 0.00 -2.23 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 23.90 2161270235 02/01/2017 277 285 8.0000 R 2 R4 78211176 21.52 0.00 0.00 0.00 4142 ROBERT ST 01/04/2017 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 02/01/2017 104 110 6.0000 R 2 R3 78211178 16.14 0.00 0.00 0.00 4139 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRIAN SESSUMS 0 8.59 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 42.95 2161290147 02/01/2017 476 476 0.0000 R 1 R3 46905554 0.00 0.00 0.00 0.00 4153 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALISON SIH-CRAWAHAW 0 4.55 0.00 0.00 0.00 4153 WINGO ST 0000000665 0.00 0.00 0.00 -0.87 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 21.90 2161300212 02/01/2017 347 347 0.0000 R 1 R3 69512144 0.00 0.00 0.00 0.00 4181 WINGO ST 01/04/2017 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 68.85 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 91.62 2161310110 02/01/2017 1140 1147 7.0000 R 2 R3 69046098 18.83 0.00 0.00 0.00 4209 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 SIRLENE VAUGHAN 0 9.26 0.00 0.00 0.00 4209 WINGO ST 0000000675 0.00 0.00 0.00 -2.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 43.71 2161310236 02/01/2017 679 687 8.0000 R 2 R4 72211441 21.52 0.00 0.00 0.00 4195 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARGIE NORRIS 0 9.93 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 49.67 2161320117 02/01/2017 50 50 0.0000 R 2 R4 71658530 0.00 0.00 0.00 0.00 223 WINGO ST 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 354 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161320274 02/01/2017 25 34 9.0000 R 2 R4 81166245 24.21 0.00 0.00 0.00 237 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BEDELL 0 2.54 0.00 0.00 0.00 237 WINGO ST 0000000685 0.00 0.00 0.00 68.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 113.57 2161330134 02/01/2017 1746 1758 12.0000 R 1 R2 50807565 32.28 0.00 0.00 0.00 238 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 TODD&BRIGITTE LAMN 0 3.03 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 53.53 2161340148 02/01/2017 15 44 29.0000 R 2 R3 80901238 115.94 0.00 0.00 0.00 224 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOE CAMPBELL 0 8.05 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 0.00 142.21 2161340379 02/01/2017 1504 1516 12.0000 R 1 R3 70628559 32.28 0.00 0.00 0.00 4210 WINGO ST 01/04/2017 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 -42.15 TEQUESTA FL 33469 CO 16 17.01 0.00 0.00 8.35 2161350125 02/01/2017 375 375 0.0000 R 1 R3 69512141 0.00 0.00 0.00 0.00 4196 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL W. PEDRICK IV 0 4.55 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 22.77 2161360183 02/01/2017 2135 2152 17.0000 R 2 R2 69046096 54.98 0.00 0.00 0.00 4182 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN WARD 0 18.30 0.00 0.00 0.00 4182 WINGO ST 0000000710 0.00 0.00 0.00 -1.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 90.50 2161370112 02/01/2017 309 311 2.0000 R 2 R1 67406575 5.38 0.00 0.00 0.00 4168 WINGO ST 01/04/2017 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 02/01/2017 441 444 3.0000 R 2 R4 71658534 8.07 0.00 0.00 0.00 4154 WINGO ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C. HOLMES 0 6.57 0.00 0.00 0.00 4154 WINGO ST 0000000720 0.00 0.00 0.00 -0.60 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 32.26 2161390232 02/01/2017 931 937 6.0000 R 1 R3 69512142 16.14 0.00 0.00 0.00 4153 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 RANDALL EDRINGTON 0 8.59 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 42.95 2161390324 02/01/2017 692 697 5.0000 R 2 R1 67406578 13.45 0.00 0.00 0.00 4181 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 KAREN RYAN 0 7.91 0.00 0.00 0.00 4181 RUSSELL ST 0000000737 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 89.65 2161390381 02/01/2017 783 788 5.0000 R 2 R3 69512263 13.45 0.00 0.00 0.00 4167 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 DENISE HUGHES 0 7.91 0.00 0.00 0.00 4167 RUSSELL ST 0000000736 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 355 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161390559 02/01/2017 149 155 6.0000 R 2 R1 78234369 16.14 0.00 0.00 0.00 4195 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 JERRY MONTGOMERY 0 8.59 0.00 0.00 0.00 4195 RUSSELL ST 0000000740 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.95 2161390611 02/01/2017 459 478 19.0000 R 2 R3 78211531 64.06 0.00 0.00 0.00 4209 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 LARRY SPRINGER 0 20.57 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 0.00 102.85 2161390734 02/01/2017 8 13 5.0000 R 2 R5 81166424 13.45 0.00 0.00 0.00 4210 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN GALLINA 0 7.91 0.00 0.00 0.00 4210 RUSSELL ST 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.58 2161390857 02/01/2017 83 85 2.0000 R 2 R4 78211180 5.38 0.00 0.00 0.00 4196 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 WALT HILL 0 5.90 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 29.50 2161390925 02/01/2017 764 768 4.0000 R 1 R3 78245509 10.76 0.00 0.00 0.00 4182 RUSSELL ST 01/04/2017 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 02/01/2017 1701 1712 11.0000 R 2 R4 71658518 29.59 0.00 0.00 0.00 4168 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TENBROECK 0 11.95 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 59.76 2161391143 02/01/2017 425 426 1.0000 R 2 R3 69512318 2.69 0.00 0.00 0.00 4154 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 LANCE ARMBRUSTER 0 5.22 0.00 0.00 0.00 4154 RUSSELL ST 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 26.13 2161391225 02/01/2017 372 376 4.0000 R 2 R4 72211357 10.76 0.00 0.00 0.00 4140 RUSSELL ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN SIBLEY 0 7.24 0.00 0.00 0.00 4140 RUSSELL ST 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.22 2161410140 02/01/2017 0 19 19.0000 R 2 R4 80901305 64.06 0.00 0.00 0.00 4 HICKORY HILL RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 THOMAS TARDONIA 0 4.93 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 87.21 2161420116 02/01/2017 2932 2956 24.0000 R 1 R3 28055300 86.76 0.00 0.00 0.00 6 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN H. MICHELSEN 0 6.30 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 0.00 111.28 2161420317 02/01/2017 121 128 7.0000 R 2 R3 78696108 18.83 0.00 0.00 0.00 2 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 EDWARD&SUSAN DEMATTEIS 0 2.22 0.00 0.00 0.00 2 PINEHILL W TRL 0000000785 0.00 0.00 0.00 -1.43 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 37.84 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 356 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161430130 02/01/2017 222 258 36.0000 R 2 R3 80473209 159.06 0.00 0.00 0.00 6 HEMLOCK LANE 01/04/2017 1.21 0.00 0.00 0.00 0.00 VINCE TRAM 0 10.63 0.00 0.00 0.00 6 HEMLOCK LANE 0000000790 0.00 0.00 0.00 499.81 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 687.72 2161440127 02/01/2017 1824 1851 27.0000 R 2 R4 72211367 103.62 0.00 0.00 0.00 10 HEMLOCK LANE 01/04/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE M. MARTINEZ 0 7.31 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 0.00 129.15 2161450191 02/01/2017 2650 2669 19.0000 R 1 R3 64292842 64.06 0.00 0.00 0.00 14 HEMLOCK LANE 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL HOPKINS 0 4.93 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 87.21 2161460161 02/01/2017 1273 1286 13.0000 R 1 R3 70628555 36.82 0.00 0.00 0.00 18 HEMLOCK LANE 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER KAMALIAN 0 3.30 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 58.34 2161470145 02/01/2017 790 790 0.0000 R 1 R3 70628558 0.00 0.00 0.00 0.00 15 HEMLOCK LANE 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN C LEWIS JR 0 1.09 0.00 0.00 0.00 7942 ARBOR CREST WAY 0000000810 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33412 RE 16 17.01 0.00 0.00 19.31 2161470234 02/01/2017 1543 1563 20.0000 R 2 R3 12957712 68.60 0.00 0.00 0.00 11 HEMLOCK LANE 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES K. LEE 0 5.21 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 92.03 2161480125 02/01/2017 684 694 10.0000 R 2 R3 68727518 26.90 0.00 0.00 0.00 7 HEMLOCK LANE 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES EVANS 0 2.70 0.00 0.00 0.00 7 HEMLOCK LANE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 2161490115 02/01/2017 2 4 2.0000 R 2 R5 81166737 5.38 0.00 0.00 0.00 10 HICKORY HILL RD 01/04/2017 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 02/01/2017 287 293 6.0000 R 2 R4 11780546 16.14 0.00 0.00 0.00 14 HICKORY HILL RD 01/04/2017 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 02/01/2017 1766 1785 19.0000 R 2 R4 71658533 64.06 0.00 0.00 0.00 13 HICKORY HILL RD 01/04/2017 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 02/01/2017 825 835 10.0000 R 2 R4 71658523 26.90 0.00 0.00 0.00 17 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DANIEL STEWART 0 2.70 0.00 0.00 0.00 17 HICKORY HILL RD 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 47.82 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 357 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161530122 02/01/2017 314 318 4.0000 R 1 R3 70628564 10.76 0.00 0.00 0.00 21 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 STANLEY SHIFFERT 0 1.74 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 30.72 2161540150 02/01/2017 325 329 4.0000 R 2 R2 72211442 10.76 0.00 0.00 0.00 25 HICKORY HILL RD 01/04/2017 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 02/01/2017 2181 2195 14.0000 R 2 R3 69512289 41.36 0.00 0.00 0.00 29 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JASON GATES 0 3.57 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 63.15 2161550198 02/01/2017 782 787 5.0000 R 2 R3 67406561 13.45 0.00 0.00 0.00 33 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA FREDERICK 0 1.90 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 33.57 2161560160 02/01/2017 1629 1643 14.0000 R 1 R3 78245932 41.36 0.00 0.00 0.00 28 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 AUTUMN MITCHELL 0 3.57 0.00 0.00 0.00 28 HICKORY HILL RD 0000000980 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 63.15 2161570147 02/01/2017 782 788 6.0000 R 2 R3 69512287 16.14 0.00 0.00 0.00 34 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID&PAMELA HUDSON 0 2.06 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 36.42 2161580144 02/01/2017 4307 4312 5.0000 R 2 R3 78245667 13.45 0.00 0.00 0.00 37 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 GRACE M. HAWKINS 0 1.90 0.00 0.00 0.00 37 HICKORY HILL RD 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161590134 02/01/2017 1022 1031 9.0000 R 1 R3 78245964 24.21 0.00 0.00 0.00 47 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 WES&ANGELA JAMISON 0 2.54 0.00 0.00 0.00 47 HICKORY HILL RD 0000000860 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 44.97 2161600147 02/01/2017 0 0 0.0000 R 2 R3 80901245 0.00 0.00 0.00 0.00 38 DOGWOOD RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 CLARA I. COLITZ 0 1.09 0.00 0.00 0.00 61 TURTLE CREEK DRIVE 0000000970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 19.31 2161610154 02/01/2017 6 17 11.0000 R 2 R3 80901244 29.59 0.00 0.00 0.00 42 DOGWOOD RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JACKSON DUNAGAN 0 2.87 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 50.68 2161620124 02/01/2017 554 558 4.0000 R 2 R4 11780567 10.76 0.00 0.00 0.00 46 DOGWOOD RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD GREINER 0 1.74 0.00 0.00 0.00 46 DOGWOOD RD 0000000960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 358 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2161630121 02/01/2017 17 29 12.0000 R 2 R4 81166451 32.28 0.00 0.00 0.00 50 DOGWOOD RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN ROCK 0 3.03 0.00 0.00 0.00 50 DOGWOOD RD 0000000955 0.00 0.00 0.00 63.74 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 117.27 2161640159 02/01/2017 2948 2976 28.0000 R 2 R2 66409578 109.78 0.00 0.00 0.00 54 DOGWOOD RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KELLY DENNIS 0 7.68 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 0.00 135.68 2161650156 02/01/2017 20 37 17.0000 R 2 R4 81166735 54.98 0.00 0.00 0.00 58 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&STEPHANIE GORDON 0 4.39 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 77.59 2161660136 02/01/2017 2125 2140 15.0000 R 2 R2 66409575 45.90 0.00 0.00 0.00 55 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRANK MAURNO 0 3.84 0.00 0.00 0.00 55 HICKORY HILL RD 0000000865 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.96 2161670119 02/01/2017 623 647 24.0000 R 2 R3 78234370 86.76 0.00 0.00 0.00 59 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROSEMARIE B. RAYNOR 0 6.30 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 0.00 111.28 2161680140 02/01/2017 21 45 24.0000 R 2 R8 81166739 86.76 0.00 0.00 0.00 61 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 NANCY MC ALLISTER 0 6.30 0.00 0.00 0.00 61 HICKORY HILL RD 0000000875 0.00 0.00 0.00 -0.77 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 110.51 2161690145 02/01/2017 1022 1023 1.0000 R 2 R3 69512308 2.69 0.00 0.00 0.00 63 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 GLADYS AMATO ** 0 1.25 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 22.16 2161690625 02/01/2017 1504 1510 6.0000 R 1 R8 69512316 16.14 0.00 0.00 0.00 62 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW&CATHY GLASS 0 2.06 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 36.42 2161700173 02/01/2017 1637 1646 9.0000 R 2 R3 69512315 24.21 0.00 0.00 0.00 66 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER TAMULES 0 2.54 0.00 0.00 0.00 66 HICKORY HILL RD 0000000935 0.00 0.00 0.00 42.52 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 87.49 2161710188 02/01/2017 87 95 8.0000 R 2 R3 78211151 21.52 0.00 0.00 0.00 65 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROB SNICK 0 2.38 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 42.12 2161720120 02/01/2017 1357 1357 0.0000 R 2 R3 69512310 0.00 0.00 0.00 0.00 67 CINNAMON PL 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 359 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161730110 02/01/2017 624 631 7.0000 R 2 R3 69046099 18.83 0.00 0.00 0.00 69 CINNAMON PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. WILLIAMS JR. 0 2.22 0.00 0.00 0.00 69 CINNAMON PL 0000000895 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2161740141 02/01/2017 3 9 6.0000 R 2 R5 81166685 16.14 0.00 0.00 0.00 71 CINNAMON PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK & GILLIAN MC LEAN 0 2.06 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 36.42 2161740262 02/01/2017 449 452 3.0000 R 2 R3 27659576 8.07 0.00 0.00 0.00 73 CINNAMON PL 01/04/2017 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 02/01/2017 880 886 6.0000 R 2 R2 68727515 16.14 0.00 0.00 0.00 74 HICKORY HILL RD RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ADRIAN&REBECCA VANVOAST 0 2.06 0.00 0.00 0.00 74 HICKORY HILL RD 0000000930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161760142 02/01/2017 803 806 3.0000 R 1 R1 39685256 8.07 0.00 0.00 0.00 78 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BRAME 0 1.57 0.00 0.00 0.00 78 HICKORY HILL RD 0000000925 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2161770159 02/01/2017 653 657 4.0000 R 2 R3 72211400 10.76 0.00 0.00 0.00 75 CINNAMON PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN HAMILTON 0 1.74 0.00 0.00 0.00 75 CINNAMON PL 0000000910 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 67.48 2161770244 02/01/2017 1939 1946 7.0000 R 1 R3 78246032 18.83 0.00 0.00 0.00 79 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHAROTTE FREEMAN 0 2.22 0.00 0.00 0.00 79 HICKORY HILL RD 0000000915 0.00 0.00 0.00 92.95 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 132.22 2161780185 02/01/2017 124 129 5.0000 R 2 R4 78211155 13.45 0.00 0.00 0.00 82 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 VALERIE BURKE 0 1.90 0.00 0.00 0.00 82 HICKORY HILL RD 0000001016 0.00 0.00 0.00 -60.62 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -27.05 2161790129 02/01/2017 109 129 20.0000 R 2 R3 81166559 68.60 0.00 0.00 0.00 22 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRADLEY DAVIDSON 0 5.21 0.00 0.00 0.00 22 PINEHILL W TRL 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 92.03 2161800125 02/01/2017 925 929 4.0000 R 1 R2 69512129 10.76 0.00 0.00 0.00 18 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 PHILLIP BAMBINO 0 1.74 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 30.72 2161810146 02/01/2017 517 542 25.0000 R 2 R3 78234470 91.30 0.00 0.00 0.00 8 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALICE M. NORTH 0 6.57 0.00 0.00 0.00 8 PINEHILL W TRL 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 116.09 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 360 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161820196 02/01/2017 447 454 7.0000 R 2 R4 11780548 18.83 0.00 0.00 0.00 1 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 GREG BOOMHOWER 0 2.22 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 39.27 2161830174 02/01/2017 4 11 7.0000 R 2 R4 80901329 18.83 0.00 0.00 0.00 5 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT STEINER 0 2.22 0.00 0.00 0.00 5 PINEHILL W TRL 0000001025 0.00 0.00 0.00 9.62 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 48.89 2161840146 02/01/2017 276 281 5.0000 R 2 R4 71658532 13.45 0.00 0.00 0.00 9 QUAIL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ERIC HANSEN 0 1.90 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 33.57 2161850137 02/01/2017 1449 1455 6.0000 R 1 R1 78245913 16.14 0.00 0.00 0.00 13 QUAIL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY GOEDMAKERS 0 2.06 0.00 0.00 0.00 13 QUAIL CIR 0000001035 0.00 0.00 0.00 99.09 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 135.51 2161860167 02/01/2017 1255 1270 15.0000 R 2 R2 11780549 45.90 0.00 0.00 0.00 17 QUAIL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DELRE 0 3.84 0.00 0.00 0.00 17 QUAIL CIR 0000001040 0.00 0.00 0.00 123.31 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 191.27 2161870148 02/01/2017 1618 1622 4.0000 R 1 R3 78245911 10.76 0.00 0.00 0.00 21 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 TODD HOLIHAN 0 1.74 0.00 0.00 0.00 21 PINEHILL W TRL 0000001045 0.00 0.00 0.00 98.53 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 129.25 2161880162 02/01/2017 1252 1257 5.0000 R 1 R3 78245912 13.45 0.00 0.00 0.00 86 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 LISA HILL 0 1.90 0.00 0.00 0.00 86 HICKORY HILL RD 0000001050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2161890205 06/25/2012 155 161 0.0000 R 2 R1 78245993 0.00 0.00 0.00 0.00 90 HICKORY HILL RD 06/01/2012 0.00 0.00 0.00 0.00 0.00 JERRY MACKEY 4 0.00 0.00 0.00 0.00 17684 CINQUEZ PARK ROAD 0000001055 0.00 0.00 0.00 30.49 JUPITER FL 33458 RE 16 0.00 0.00 0.00 30.49 2161890225 02/01/2017 435 439 4.0000 R 2 R4 78245993 10.76 0.00 0.00 0.00 90 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELE BERG 0 1.74 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 30.72 2161900131 02/01/2017 425 429 4.0000 R 2 R3 72211398 10.76 0.00 0.00 0.00 94 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 HANS HEYNAU 0 1.74 0.00 0.00 0.00 94 HICKORY HILL RD 0000001060 0.00 0.00 0.00 -82.58 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -51.86 2161910165 02/01/2017 1 3 2.0000 R 2 R2 81166736 5.38 0.00 0.00 0.00 98 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA LAMB o 0 1.41 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 25.01 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 361 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2161920138 02/01/2017 130 134 4.0000 R 2 R4 78234471 10.76 0.00 0.00 0.00 97 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHRYN SEXTON 0 1.74 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 30.72 2161930192 02/01/2017 816 821 5.0000 R 1 R3 40714324 13.45 0.00 0.00 0.00 93 HICKORY HILL RD 01/04/2017 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 02/01/2017 497 501 4.0000 R 2 R3 72211427 10.76 0.00 0.00 0.00 89 HICKORY HILL RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 THERSA SPENCER 0 1.74 0.00 0.00 0.00 89 HICKORY HILL RD 0000001080 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2161950167 02/01/2017 657 658 1.0000 R 2 R2 68727516 2.69 0.00 0.00 0.00 85 HICKORY HILL RD 01/04/2017 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 02/01/2017 1241 1273 32.0000 R 2 R4 72211293 134.42 0.00 0.00 0.00 30 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN T. GOLDEN 0 9.16 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 0.00 161.80 2161950374 02/01/2017 197 202 5.0000 R 2 R3 78211126 13.45 0.00 0.00 0.00 34 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN&RICHARD EVAN 0 1.90 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 33.57 2161950419 02/01/2017 6 7 1.0000 R 2 R3 81166562 2.69 0.00 0.00 0.00 42 CHESTNUT TRL 01/04/2017 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 02/01/2017 1884 1895 11.0000 R 2 R2 68727508 29.59 0.00 0.00 0.00 44 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 T. G. BRADFORD III 0 2.87 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 50.68 2161970116 02/01/2017 1075 1080 5.0000 R 2 R2 67406588 13.45 0.00 0.00 0.00 46 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM E. SHANNON JR. 0 1.90 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 33.57 2161980140 02/01/2017 221 227 6.0000 R 2 R4 11780565 16.14 0.00 0.00 0.00 48 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHASE&ERIN MINNICK 0 2.06 0.00 0.00 0.00 48 CHESTNUT TRL 0000001125 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2161990110 02/01/2017 357 357 0.0000 R 1 R3 70628562 0.00 0.00 0.00 0.00 50 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE FERRARA 0 1.09 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 19.31 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 362 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162000129 02/01/2017 241 245 4.0000 R 2 R4 72211423 10.76 0.00 0.00 0.00 49 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JUDITH DAVIS 0 1.74 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 30.72 2162010123 02/01/2017 429 433 4.0000 R 2 R4 72211420 10.76 0.00 0.00 0.00 47 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD W. MOORES 0 1.74 0.00 0.00 0.00 47 CHESTNUT TRL 0000001140 0.00 0.00 0.00 -192.08 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -161.36 2162020183 02/01/2017 132 137 5.0000 R 2 R4 78211174 13.45 0.00 0.00 0.00 45 CHESTNUT TRL 01/04/2017 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 -22.78 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 10.79 2162030147 02/01/2017 497 503 6.0000 R 1 R3 41425499 16.14 0.00 0.00 0.00 43 CEDAR HILL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONNA BARNETTE 0 2.06 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 36.42 2162040131 02/01/2017 4 9 5.0000 R 2 R3 80901269 13.45 0.00 0.00 0.00 41 CEDAR HILL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J. PAYTAS 0 1.90 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 33.57 2162050121 02/01/2017 6 10 4.0000 R 2 R3 80901265 10.76 0.00 0.00 0.00 39 CEDAR HILL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 MILTON LITTLEFIELD 0 1.74 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 30.72 2162060197 02/01/2017 1385 1388 3.0000 R 1 R3 78245862 8.07 0.00 0.00 0.00 37 CEDAR HILL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 TINA AMIDAN 0 1.57 0.00 0.00 0.00 37 CEDAR HILL LN 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162070128 02/01/2017 97 102 5.0000 R 2 R3 78211038 13.45 0.00 0.00 0.00 35 CEDAR HILL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES DIGGS o 0 1.90 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 33.57 2162080149 02/01/2017 1758 1775 17.0000 R 2 R9 67406584 54.98 0.00 0.00 0.00 33 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ERIC&KRISTAL CHILD 0 4.39 0.00 0.00 0.00 33 CHESTNUT TRL 0000001175 0.00 0.00 0.00 83.35 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 160.94 2162090112 02/01/2017 731 733 2.0000 R 1 R3 48956730 5.38 0.00 0.00 0.00 31 CHESTNUT TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 PETER ZIMMERMAN 0 1.41 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 25.01 2162100149 02/01/2017 794 803 9.0000 R 1 R3 78245662 24.21 0.00 0.00 0.00 32 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 PEGGY DAWSON 0 2.54 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 44.97 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 363 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162110125 02/01/2017 17 22 5.0000 R 2 R3 81166558 13.45 0.00 0.00 0.00 36 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 PASCAL GEORGET 0 1.90 0.00 0.00 0.00 36 PINEHILL W TRL 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 33.57 2162120172 02/01/2017 332 342 10.0000 R 2 R4 72211349 26.90 0.00 0.00 0.00 40 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANIELLE PICKARD 0 2.70 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 47.82 2162130181 02/01/2017 87 88 1.0000 R 2 R4 11780560 2.69 0.00 0.00 0.00 44 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE TRUDEL 0 1.25 0.00 0.00 0.00 44 PINEHILL W TRL 0000001460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2162140126 02/01/2017 86 87 1.0000 R 2 R4 11780564 2.69 0.00 0.00 0.00 41 PINEHILL W TRL 01/04/2017 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 02/01/2017 1366 1383 17.0000 R 2 R3 72211396 54.98 0.00 0.00 0.00 45 PINEHILL W TRL 01/04/2017 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 75.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 153.39 2162150239 02/01/2017 40 51 11.0000 R 2 R5 81166740 29.59 0.00 0.00 0.00 49 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JACQUELYN FEAGANES 0 2.87 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 50.68 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 02/01/2017 967 974 7.0000 R 2 R3 78245706 18.83 0.00 0.00 0.00 53 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAUREN STEWART 0 2.22 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 39.27 2162160236 02/01/2017 431 434 3.0000 R 1 R3 44044614 8.07 0.00 0.00 0.00 48 PINEHILL W TRL 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162170151 02/01/2017 440 443 3.0000 R 1 R3 78245920 8.07 0.00 0.00 0.00 52 BIRCH PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA FREDERICK 0 1.57 0.00 0.00 0.00 52 BIRCH PL 0000001450 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162180148 02/01/2017 15 23 8.0000 R 2 R5 81166337 21.52 0.00 0.00 0.00 56 BIRCH PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&STEPHEN WEISS 0 2.38 0.00 0.00 0.00 56 BIRCH PL 0000001445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.12 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 364 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2162190178 02/01/2017 314 325 11.0000 R 2 R3 78234372 29.59 0.00 0.00 0.00 62 BIRCH PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHERYL&DAVID RAMACORTI 0 2.87 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 50.68 2162194501 02/01/2017 1322 1340 18.0000 R 1 R3 78245916 59.52 0.00 0.00 0.00 64 BIRCH PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 CAMILO GOMES 0 4.66 0.00 0.00 0.00 64 BIRCH PL 0000001440 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 81.98 2162200141 02/01/2017 556 560 4.0000 R 2 R3 72211415 10.76 0.00 0.00 0.00 68 BIRCH PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE WALLACE 0 1.74 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 30.72 2162210114 02/01/2017 1361 1372 11.0000 R 1 R3 54718572 29.59 0.00 0.00 0.00 67 BIRCH PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 RAMON N. LLERA 0 2.87 0.00 0.00 0.00 67 BIRCH PL 0000001430 0.00 0.00 0.00 -7.88 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 42.80 2162220151 02/01/2017 55 59 4.0000 R 2 R4 78696082 10.76 0.00 0.00 0.00 59 BIRCH PL 01/04/2017 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 -19.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 10.92 2162220297 02/01/2017 346 347 1.0000 R 1 R3 42409200 2.69 0.00 0.00 0.00 53 BIRCH PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 GAIL MC GAVOCK AND 0 1.25 0.00 0.00 0.00 53 BIRCH PL 0000001420 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 22.16 2162230138 02/01/2017 236 243 7.0000 R 2 R4 11780563 18.83 0.00 0.00 0.00 57 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRANDON ANDERSON 0 2.22 0.00 0.00 0.00 57 PINEHILL W TRL 0000001205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 39.27 2162240145 02/01/2017 576 580 4.0000 R 2 R3 69512293 10.76 0.00 0.00 0.00 61 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&KATIE GRESHAM 0 1.74 0.00 0.00 0.00 61 PINEHILL W TRL 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162250189 02/01/2017 109 115 6.0000 R 2 R3 78211085 16.14 0.00 0.00 0.00 45 BIRCH PL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ARACELLY DELGADO 0 2.06 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 36.42 2162260140 02/01/2017 82 85 3.0000 R 2 R4 78211082 8.07 0.00 0.00 0.00 64 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 RHONDA GAGLIARDI 0 1.57 0.00 0.00 0.00 64 PINEHILL W TRL 0000001410 0.00 0.00 0.00 -6.97 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 20.89 2162270123 02/01/2017 4 7 3.0000 R 2 R4 81166734 8.07 0.00 0.00 0.00 65 PINEHILL W TRL 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 365 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162280120 02/01/2017 1184 1206 22.0000 R 2 R3 72211392 77.68 0.00 0.00 0.00 69 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 LARRY TUSCHEN 0 5.75 0.00 0.00 0.00 69 PINEHILL W TRL 0000001220 0.00 0.00 0.00 -22.73 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 78.92 2162290158 02/01/2017 59 61 2.0000 R 2 R4 78234393 5.38 0.00 0.00 0.00 68 PINEHILL W TRL 01/04/2017 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 02/01/2017 395 397 2.0000 R 2 R4 72211421 5.38 0.00 0.00 0.00 72 PINEHILL W TRL 01/04/2017 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 02/01/2017 1236 1245 9.0000 R 2 R3 67406563 24.21 0.00 0.00 0.00 73 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA&CHRISTOPHER MALONEY 0 2.54 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 44.97 2162320175 02/01/2017 491 491 0.0000 R 2 R3 69512273 0.00 0.00 0.00 0.00 77 PINEHILL W TRL 01/04/2017 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 02/01/2017 902 908 6.0000 R 2 R2 69512288 16.14 0.00 0.00 0.00 81 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 CONNIE HARDING 0 2.06 0.00 0.00 0.00 81 PINEHILL W TRL 0000001235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 36.42 2162340155 02/01/2017 451 456 5.0000 R 2 R1 72211397 13.45 0.00 0.00 0.00 85 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 LESLIE A. BOY 0 1.90 0.00 0.00 0.00 85 PINEHILL W TRL 0000001240 0.00 0.00 0.00 82.16 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 115.73 2162350131 02/01/2017 717 733 16.0000 R 2 R3 72211413 50.44 0.00 0.00 0.00 76 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER&GINGER SCHARKOPF 0 4.12 0.00 0.00 0.00 76 PINEHILL W TRL 0000001395 0.00 0.00 0.00 58.89 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 131.67 2162360165 02/01/2017 460 460 0.0000 R 2 R3 69512309 0.00 0.00 0.00 0.00 86 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 TURTLE PROPERTIES LLC 0 1.09 0.00 0.00 0.00 1090 JUPITER PARK DR #101 0000001390 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 16 17.01 0.00 0.00 19.31 2162360224 02/01/2017 11 17 6.0000 R 2 R5 81166741 16.14 0.00 0.00 0.00 90 BEECHWOOD TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JESSE G. OAKLEY 0 2.06 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 36.42 2162370122 02/01/2017 479 482 3.0000 R 2 R1 68727507 8.07 0.00 0.00 0.00 94 BEECHWOOD TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 KENNETH NIELSON 0 1.57 0.00 0.00 0.00 94 BEECHWOOD TRL 0000001380 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 366 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162380112 02/01/2017 0 3 3.0000 R 2 R2 81166757 8.07 0.00 0.00 0.00 98 BEECHWOOD TRL 01/10/2017 1.21 0.00 0.00 0.00 0.00 EARL A. SCOTT 0 1.57 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 27.86 2162390157 02/01/2017 0 3 3.0000 R 2 R4 81166679 8.07 0.00 0.00 0.00 102 BEECHWOOD TRL 01/10/2017 1.21 0.00 0.00 0.00 0.00 MARCO VALDEZ 0 1.57 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 27.86 2162400122 02/01/2017 88 89 1.0000 R 2 R4 11780566 2.69 0.00 0.00 0.00 106 BEECHWOOD TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHIRLEY GENSLER 0 1.25 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 22.16 2162410153 02/01/2017 568 570 2.0000 R 1 R3 78246010 5.38 0.00 0.00 0.00 110 BEECHWOOD TRL 01/11/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA MORGAN 0 1.41 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 25.01 2162420136 02/01/2017 57 61 4.0000 R 2 R2 80473210 10.76 0.00 0.00 0.00 89 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFF SARMIENTO 0 1.74 0.00 0.00 0.00 89 PINEHILL W TRL 0000001245 0.00 0.00 0.00 79.18 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 109.90 2162430130 02/01/2017 149 155 6.0000 R 2 R2 78234448 16.14 0.00 0.00 0.00 93 BEECHWOOD TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID S. STUART 0 2.06 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 36.42 2162430294 02/01/2017 1495 1518 23.0000 R 2 R4 72211418 82.22 0.00 0.00 0.00 97 BEECHWOOD TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ECHEZABAL LEVINE 0 6.02 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 0.00 106.46 2162440120 02/01/2017 665 669 4.0000 R 1 R3 54237380 10.76 0.00 0.00 0.00 101 BEECHWOOD TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRAZINSKAS 0 1.74 0.00 0.00 0.00 101 BEECHWOOD TRL 0000001260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 2162450130 02/01/2017 847 855 8.0000 R 2 R3 71658508 21.52 0.00 0.00 0.00 105 BEECHWOOD TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DEAN NUNEVILLE 0 2.38 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 42.12 2162460214 02/01/2017 5 7 2.0000 R 2 R5 81166738 5.38 0.00 0.00 0.00 109 BEECHWOOD TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 CLIFF GILBERT 0 1.41 0.00 0.00 0.00 109 BEECHWOOD TRL 0000001270 0.00 0.00 0.00 35.26 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 60.27 2162470145 02/01/2017 1230 1239 9.0000 R 1 R3 78245501 24.21 0.00 0.00 0.00 113 BEECHWOOD TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 TERRI CLARKE 0 2.54 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 44.97 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 367 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162480182 02/01/2017 1264 1264 0.0000 R 2 R3 69512286 0.00 0.00 0.00 0.00 117 PINEHILL W TRL 01/04/2017 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 38.98 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 58.29 2162490156 02/01/2017 113 117 4.0000 R 2 R4 78234392 10.76 0.00 0.00 0.00 114 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD VALENTINE 0 1.74 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 30.72 2162500138 02/01/2017 689 698 9.0000 R 2 R4 11780562 24.21 0.00 0.00 0.00 118 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 LIONEL&ELISSA SAMUELS 0 2.54 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 78.27 2162510111 02/01/2017 5 8 3.0000 R 2 R5 81166376 8.07 0.00 0.00 0.00 121 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL BRIENZA 0 1.57 0.00 0.00 0.00 121 PINEHILL W TRL 0000001285 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 27.86 2162520142 02/01/2017 5 14 9.0000 R 2 R3 80901368 24.21 0.00 0.00 0.00 123 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALAN&HEATHER DRUHOT 0 2.54 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 44.97 2162520248 02/01/2017 1068 1076 8.0000 R 2 R4 72211365 21.52 0.00 0.00 0.00 127 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 GARY CAGWIN 0 2.38 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 42.12 2162520360 02/01/2017 1199 1208 9.0000 R 2 R3 72211390 24.21 0.00 0.00 0.00 137 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARIA FRIEDMAN 0 2.54 0.00 0.00 0.00 137 PINEHILL W TRL 0000001300 0.00 0.00 0.00 35.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 80.77 2162530115 02/01/2017 2018 2041 23.0000 R 2 R4 72211391 82.22 0.00 0.00 0.00 139 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 DR. ALAN R. FIESTER 0 6.02 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 0.00 106.46 2162530234 02/01/2017 19 54 35.0000 R 2 R5 81166680 152.90 0.00 0.00 0.00 141 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD&CHRISTIN GRISKIE 0 10.26 0.00 0.00 0.00 141 PINEHILL W TRL 0000001310 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 181.38 2162540143 02/01/2017 917 934 17.0000 R 2 R3 72211414 54.98 0.00 0.00 0.00 142 PINEHILL W TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 GORDON RIPMA 0 4.39 0.00 0.00 0.00 142 PINEHILL W TRL 0000001315 0.00 0.00 0.00 -0.80 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 76.79 2162550129 02/01/2017 326 330 4.0000 R 2 R3 72211416 10.76 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PHILIP&PATRICIA BURKE 0 1.74 0.00 0.00 0.00 138 SE BUTTONWOOD CIR 0000001320 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 368 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2162550228 02/01/2017 328 333 5.0000 R 2 R3 72211399 13.45 0.00 0.00 0.00 134 SE BUTTONWOOD CIR 01/04/2017 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 -46.76 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 -13.19 2162560116 02/01/2017 2 4 2.0000 R 2 R5 81166423 5.38 0.00 0.00 0.00 130 SE BUTTONWOOD CIR 01/04/2017 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 02/01/2017 7 11 4.0000 R 2 R4 81166334 10.76 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JERRY&JUDY HARDIN 0 1.74 0.00 0.00 0.00 126 SE BUTTONWOOD CIR 0000001335 0.00 0.00 0.00 -30.37 TEQUESTA FL 33469 RE 16 17.01 0.00 0.00 0.35 2162570130 02/01/2017 746 752 6.0000 R 1 R3 78246015 16.14 0.00 0.00 0.00 122 SE BUTTONWOOD CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 VIRGINIA EBMEYER 0 2.06 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 36.42 2164167232 02/01/2017 353 355 2.0000 R 2 R3 64876369 5.38 0.00 0.00 0.00 4167 WINGO ST 01/04/2017 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 02/01/2017 0 0 0.0000 R 1 R8 44824580 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 01/04/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES**** 0 15.73 0.00 0.00 0.00 11301 SE TEQUESTA TER 0000000096 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 CO 17 17.01 0.00 44.71 78.66 2171041030 02/01/2017 1513 1517 4.0000 R 2 R9 65394543 10.76 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS PATRI 0 7.24 0.00 0.00 0.00 10410 SE RIDGEVIEW CIR 0000000513 0.00 0.00 0.00 -0.26 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 35.96 2171081818 02/01/2017 1550 1554 4.0000 R 2 R2 69512249 10.76 0.00 0.00 0.00 10818 DEER MOSS TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 BROOKE MASTEN 0 7.24 0.00 0.00 0.00 10818 DEER MOSS TRL 0000000177 0.00 0.00 0.00 -0.40 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 35.82 2171082000 02/01/2017 1148 1155 7.0000 R 2 R4 67456571 18.83 0.00 0.00 0.00 10820 SE SEMINOLE RD 01/04/2017 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 02/01/2017 2 14 12.0000 R 2 R2 80901444 32.28 0.00 0.00 0.00 10825 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRED&LYNLEY CAPEWELL 0 12.62 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 62.94 2171083660 02/01/2017 338 341 3.0000 R 2 R9 68727526 8.07 0.00 0.00 0.00 10836 DEER MOSS TRL 01/04/2017 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 7.35 CUMMINGS GA 30028 RE 17 17.01 0.00 0.00 40.21 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 369 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171084143 02/01/2017 2963 2981 18.0000 R 2 R1 64876359 59.52 0.00 0.00 0.00 10841 SE ARIELLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 PHILIP SEIBOLD 0 19.43 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 97.17 2171085400 02/01/2017 2255 2263 8.0000 R 2 R2 66409658 21.52 0.00 0.00 0.00 10854 DEER MOSS TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALYSSA CARVER 0 9.93 0.00 0.00 0.00 10854 DEER MOSS TRL 0000000179 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2171089001 02/01/2017 1192 1196 4.0000 R 2 R8 66409601 10.76 0.00 0.00 0.00 10890 DEER MOSS TRL 01/04/2017 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 02/01/2017 279 285 6.0000 R 2 R3 70628651 16.14 0.00 0.00 0.00 10908 DEER MOSS TRL 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM E. DOERZBACHER 0 8.59 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 42.95 2171090955 02/01/2017 33 40 7.0000 R 2 R2 81166488 18.83 0.00 0.00 0.00 10909 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD BLALOCK 0 9.26 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 46.31 2171092626 02/01/2017 1122 1123 1.0000 R 2 R6 69512269 2.69 0.00 0.00 0.00 10926 DEER MOSS TRL 01/04/2017 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 2171093332 02/01/2017 1178 1196 18.0000 R 2 R5 66109626 59.52 0.00 0.00 0.00 10933 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 J.TODD MURRAY 0 19.43 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 97.17 2171717227 02/01/2017 279 294 15.0000 R 5 R5 72209846 40.35 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 44.36 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 0.00 221.81 2171823120 02/01/2017 3177 3226 49.0000 R 2 R6 72211345 254.89 0.00 0.00 0.00 18231 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARTINA KUHN 0 68.27 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 0.00 341.38 2171878500 02/01/2017 158 164 6.0000 R 2 R5 78211075 16.14 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD&AMANDA BARNES 0 8.59 0.00 0.00 0.00 18787 SE RIVER RIDGE RD 0000000392 0.00 0.00 0.00 -64.77 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -21.82 2171909090 02/06/2017 25 28 3.0000 R 2 R1 80901453 8.07 0.00 0.00 0.00 19090 SE COUNTRY CLUB RD 01/09/2017 1.21 0.00 0.00 0.00 0.00 DORTHEA WEYBRIGHT 0 6.57 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 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 370 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2171915060 02/01/2017 118 146 28.0000 R 2 R7 81166271 109.78 0.00 0.00 0.00 19150 SE DANIEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 KRISTA GLOVER 0 32.00 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 0.00 160.00 2171917500 02/01/2017 858 865 7.0000 R 2 R4 65762560 18.83 0.00 0.00 0.00 19175 SE DANIEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEFAN REESE 0 9.26 0.00 0.00 0.00 19175 SE DANIEL LN 0000000008 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2171919941 02/01/2017 3085 3107 22.0000 R 2 R5 66409684 77.68 0.00 0.00 0.00 19199 SE DANIEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE BUNN 0 23.97 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 0.00 119.87 2172172172 02/01/2017 0 0 0.0000 R 1 R8 44722939 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-FIRELINE 01/04/2017 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 02/01/2017 0 0 0.0000 R 1 R6 72077758 0.00 0.00 0.00 0.00 SE COUNTY LINE RD (FIRELINE) 01/04/2017 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 02/01/2017 443 444 1.0000 R 1 R1 66409093 2.69 0.00 0.00 0.00 SE RIVER RIDGE CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 RIVER RIDGE H.O.A. 0 5.22 0.00 0.00 0.00 18600 COUNTY LINE ROAD 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 IR 17 17.01 0.00 0.00 26.13 2172480288 02/01/2017 1132 1136 4.0000 R 1 R9 66409125 10.76 0.00 0.00 0.00 18600 SE RIVER RIDGE RD 01/04/2017 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 02/01/2017 2 2 0.0000 R 2 R9 81166498 0.00 0.00 0.00 0.00 18610 SE RIVER RIDGE RD 01/04/2017 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 02/01/2017 1091 1095 4.0000 R 1 R9 66409144 10.76 0.00 0.00 0.00 18620 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN LANDVAY 0 7.24 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 36.22 2172480746 02/01/2017 502 505 3.0000 R 2 R9 48180916 8.07 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SIROTA 0 6.57 0.00 0.00 0.00 18650 SE RIVER RIDGE RD 0000000686 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172490170 02/01/2017 524 530 6.0000 R 1 R9 66409103 16.14 0.00 0.00 0.00 18660 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KENNETH WILLIAMS 0 8.59 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 42.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 371 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172490244 02/01/2017 712 720 8.0000 R 1 R9 66409091 21.52 0.00 0.00 0.00 10751 SE RIVER RIDGE CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN PETRONE 0 9.93 0.00 0.00 0.00 1027 PARKWAY EAST 0000000680 0.00 0.00 0.00 69.35 UTICA NY 13501 RE 17 17.01 0.00 0.00 119.02 2172490320 02/01/2017 736 738 2.0000 R 2 R9 48180927 5.38 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 DON L COPELAND 0 5.90 0.00 0.00 0.00 10731 SE RIVER RIDGE CT 0000000677 0.00 0.00 0.00 -67.14 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -37.64 2172490462 02/01/2017 805 808 3.0000 R 1 R9 66409084 8.07 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES ELMORE 0 6.57 0.00 0.00 0.00 18690 SE RIVER RIDGE RD 0000000667 0.00 0.00 0.00 -111.18 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -78.32 2172490487 02/01/2017 330 332 2.0000 R 2 R1 55477002 5.38 0.00 0.00 0.00 18680 SE RIVER RIDGE RD 01/17/2017 1.21 0.00 0.00 0.00 0.00 ANN NEAL 0 5.90 0.00 0.00 0.00 P.O. BOX 269 0000000668 0.00 0.00 0.00 0.00 MIAMI OK 74355 RE 17 17.01 0.00 0.00 29.50 2172490559 02/01/2017 768 775 7.0000 R 2 R9 57511422 18.83 0.00 0.00 0.00 10752 SE RIVER RIDGE CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD WHEELER 0 9.26 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 46.31 2172490684 02/01/2017 803 808 5.0000 R 1 R9 66409089 13.45 0.00 0.00 0.00 10732 SE RIVER RIDGE CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 V. VINCENT VELARDO 0 7.91 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 39.58 2172490719 02/01/2017 25 28 3.0000 R 2 R1 81166495 8.07 0.00 0.00 0.00 18630 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 NINO TOZZI 0 6.57 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 32.86 2172500169 02/01/2017 1201 1208 7.0000 R 1 R9 66408826 18.83 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN FEHR 0 9.26 0.00 0.00 0.00 18730 SE RIVER RIDGE RD 0000000655 0.00 0.00 0.00 -12.64 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 33.67 2172510186 02/01/2017 1244 1253 9.0000 R 1 R3 33852777 24.21 0.00 0.00 0.00 18350 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PETER HOLCOMB 0 10.60 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 53.03 2172510289 02/01/2017 570 573 3.0000 R 1 R2 66409108 8.07 0.00 0.00 0.00 18451 SE LAKESIDE DR 01/04/2017 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 02/01/2017 1061 1065 4.0000 R 1 R1 66409064 10.76 0.00 0.00 0.00 18540 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS WASHBURN AND 0 7.24 0.00 0.00 0.00 18540 SE LAKESIDE DR 0000000700 0.00 0.00 0.00 -0.35 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 35.87 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 372 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172520238 02/01/2017 1212 1221 9.0000 R 1 R1 66409043 24.21 0.00 0.00 0.00 18430 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DENNIS ADAMEK 0 10.60 0.00 0.00 0.00 18430 SE LAKESIDE DR 0000000730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172520350 02/01/2017 846 851 5.0000 R 1 R1 66409065 13.45 0.00 0.00 0.00 18530 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOLANTA NENEMAN-METCALE 0 7.91 0.00 0.00 0.00 18530 SE LAKESIDE DR 0000000701 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 86.26 2172520459 02/01/2017 1012 1014 2.0000 R 2 R1 50815705 5.38 0.00 0.00 0.00 18520 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN WHALEN AND 0 5.90 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 29.50 2172520548 02/01/2017 803 807 4.0000 R 2 R1 66408863 10.76 0.00 0.00 0.00 18450 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRANCES FICHERA 0 7.24 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 36.22 2172520637 02/01/2017 655 659 4.0000 R 1 R1 66409061 10.76 0.00 0.00 0.00 18460 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAURA KING 0 7.24 0.00 0.00 0.00 18460 SE LAKESIDE DR 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172520739 02/01/2017 571 575 4.0000 R 1 R1 66409047 10.76 0.00 0.00 0.00 18440 SE LAKESIDE DR 01/04/2017 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 -47.62 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -11.40 2172521336 02/01/2017 847 852 5.0000 R 2 R2 66409819 13.45 0.00 0.00 0.00 18171 SE ISLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KIM&MIKE RECKLEY 0 7.91 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 39.58 2172521445 02/01/2017 0 0 0.0000 R 2 R2 66409816 0.00 0.00 0.00 0.00 18191 SE ISLAND DR(RC ONLY) 01/04/2017 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 -47.58 TEQUESTA FL 33469 RE 17 0.00 0.00 0.00 -35.74 2172521472 02/01/2017 958 963 5.0000 R 1 R2 66409085 13.45 0.00 0.00 0.00 18211 SE ISLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDER MORE NISSEH 0 7.91 0.00 0.00 0.00 18211 SE ISLAND DR 0000000830 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172521544 02/01/2017 928 933 5.0000 R 1 R2 66409054 13.45 0.00 0.00 0.00 18231 SE ISLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SARAH DOLEZAL 0 7.91 0.00 0.00 0.00 18231 SE ISLAND DR 0000000835 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.09 2172521623 02/01/2017 1131 1139 8.0000 R 2 R2 56409774 21.52 0.00 0.00 0.00 18251 SE ISLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JIM LUNNY 0 9.93 0.00 0.00 0.00 18251 SE ISLAND DR 0000000836 0.00 0.00 0.00 -5.31 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 44.36 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 373 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172521726 02/01/2017 240 242 2.0000 R 2 R2 66409777 5.38 0.00 0.00 0.00 18150 SE RIDGEVIEW DR 01/04/2017 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 29.73 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 59.23 2172521835 02/01/2017 3 6 3.0000 R 2 R2 80901326 8.07 0.00 0.00 0.00 18146 SE RIDGEVIEW DR 01/04/2017 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 02/01/2017 71 74 3.0000 R 2 R2 78211073 8.07 0.00 0.00 0.00 18190 SE ISLAND DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 B. HAMLIN YORK 0 6.57 0.00 0.00 0.00 18190 SE ISLAND DR 0000000825 0.00 0.00 0.00 -32.93 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -0.07 2172522121 02/01/2017 572 575 3.0000 R 1 R2 66409517 8.07 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS FARINA 0 6.57 0.00 0.00 0.00 18180 SE RIDGEVIEW DR 0000000810 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172522200 02/01/2017 954 958 4.0000 R 1 R2 27659506 10.76 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PETCHARAT MATCHIMAWAN 0 7.24 0.00 0.00 0.00 18216 SE RIDGEVIEW DR 0000000827 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172522235 02/01/2017 1025 1032 7.0000 R 1 R2 66409534 18.83 0.00 0.00 0.00 18210 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN SEAL 0 9.26 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 46.31 2172522353 02/01/2017 3718 3718 0.0000 R 1 R2 66409512 0.00 0.00 0.00 0.00 18200 SE RIDGEVIEW DR 01/04/2017 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 -12.72 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 10.05 2172522449 02/01/2017 1724 1732 8.0000 R 1 R1 66409533 21.52 0.00 0.00 0.00 18190 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SANDERS 0 9.93 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 49.67 2172522487 02/01/2017 728 732 4.0000 R 1 R2 66409547 10.76 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LARRY LUPER 0 7.24 0.00 0.00 0.00 10415 SE RIDGEVIEW CIR 0000000520 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172522587 02/01/2017 2112 2131 19.0000 R 2 R2 66409773 64.06 0.00 0.00 0.00 18171 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD BROOKS 0 20.57 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 0.00 102.85 2172522623 02/01/2017 476 479 3.0000 R 1 R1 66409105 8.07 0.00 0.00 0.00 18550 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MORLEY FOGEL 0 6.57 0.00 0.00 0.00 18550 SE LAKESIDE DR 0000000696 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 374 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172523591 02/01/2017 946 959 13.0000 R 2 R2 66409776 36.82 0.00 0.00 0.00 18173 SE RIDGEVIEW DR 01/04/2017 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 02/01/2017 3813 3818 5.0000 R 2 R6 66409787 13.45 0.00 0.00 0.00 10411 SE RIDGEVIEW CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 NEIL VALENTINE 0 7.91 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 39.58 2172530248 02/01/2017 122 127 5.0000 R 2 R3 78211074 13.45 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD&KIMBERLY SMITH 0 7.91 0.00 0.00 0.00 18160 SE RIDGEVIEW DR 0000000815 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172530347 02/01/2017 3529 3547 18.0000 R 1 R2 66409535 59.52 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES C HEINTZ 0 19.43 0.00 0.00 0.00 18153 SE RIDGEVIEW DR 0000000485 0.00 0.00 0.00 92.23 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 189.40 2172536347 02/01/2017 1264 1265 1.0000 R 1 R2 66409532 2.69 0.00 0.00 0.00 18158 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 5.22 0.00 0.00 0.00 4644 ORCHID DRIVE 0000000820 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172540167 02/01/2017 898 905 7.0000 R 1 R2 66409513 18.83 0.00 0.00 0.00 18151 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SLINKMAN 0 9.26 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 46.31 2172540257 02/01/2017 1541 1548 7.0000 R 3 R2 42085403 18.83 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN ROACH 0 15.62 0.00 0.00 0.00 18149 SE RIDGEVIEW DR 0000000475 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 78.11 2172540361 02/01/2017 5232 5234 2.0000 R 1 R2 66409548 5.38 0.00 0.00 0.00 18147 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DENISE ROBBINS LECLAIR 0 5.90 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 29.50 2172540443 02/01/2017 539 540 1.0000 R 1 R2 66409511 2.69 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN SADIN 0 5.22 0.00 0.00 0.00 18144 SE RIDGEVIEW DR 0000000840 0.00 0.00 0.00 -25.57 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 0.56 2172540549 02/01/2017 1864 1870 6.0000 R 1 R2 66409519 16.14 0.00 0.00 0.00 18145 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MIKE BAHR 0 8.59 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 42.95 2172540648 02/01/2017 1047 1069 22.0000 R 1 R2 66409518 77.68 0.00 0.00 0.00 18143 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JACK COSCIA 0 23.97 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 0.00 119.87 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 375 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172540720 02/01/2017 2167 2180 13.0000 R 2 R1 57836380 36.82 0.00 0.00 0.00 18411 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SYLVIA BARZA 0 13.76 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 68.80 2172541057 02/01/2017 326 330 4.0000 R 1 R1 66409063 10.76 0.00 0.00 0.00 18391 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BERTRAM M. BANTA 0 7.24 0.00 0.00 0.00 18391 SE LAKESIDE DR 0000000440 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172541129 02/01/2017 144 150 6.0000 R 2 R2 78696101 16.14 0.00 0.00 0.00 18390 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 COLLEEN NELSON 0 8.59 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 42.95 2172541240 02/01/2017 537 540 3.0000 R 1 R1 66409059 8.07 0.00 0.00 0.00 18380 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. GLENN 0 6.57 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 32.86 2172541327 02/01/2017 762 765 3.0000 R 1 R1 66409073 8.07 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK AVERETT 0 6.57 0.00 0.00 0.00 18329 SE RIDGEVIEW CT 0000000850 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172541569 02/01/2017 709 713 4.0000 R 1 R1 66409053 10.76 0.00 0.00 0.00 18300 SE RIDGEVIEW CT 01/04/2017 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 2172550022 02/01/2017 352 357 5.0000 R 1 R1 66409048 13.45 0.00 0.00 0.00 18310 SE RIDGEVIEW CT 01/04/2017 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 02/01/2017 915 927 12.0000 R 1 R1 66409050 32.28 0.00 0.00 0.00 18381 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE BLACK 0 12.62 0.00 0.00 0.00 18381 SE LAKESIDE DR 0000000435 0.00 0.00 0.00 212.77 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 275.89 2172550232 02/01/2017 656 660 4.0000 R 1 R1 66409067 10.76 0.00 0.00 0.00 18370 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 EDWARD N. SCOVILLE 0 7.24 0.00 0.00 0.00 18370 SE LAKESIDE DR 0000000755 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172550334 02/01/2017 725 727 2.0000 R 1 R1 66409055 5.38 0.00 0.00 0.00 18371 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOPKINS 0 5.90 0.00 0.00 0.00 18371 SE LAKESIDE DR 0000000430 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 69.40 2172550413 02/01/2017 735 740 5.0000 R 1 R1 66409060 13.45 0.00 0.00 0.00 18361 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD E KEHR 0 7.91 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 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 376 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172550539 02/01/2017 540 548 8.0000 R 1 R1 66409075 21.52 0.00 0.00 0.00 18351 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN&AMY MATTESSICH 0 9.93 0.00 0.00 0.00 18351 SE LAKESIDE DR 0000000420 0.00 0.00 0.00 -45.64 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 4.03 2172551133 02/01/2017 2607 2622 15.0000 R 2 R1 54200456 45.90 0.00 0.00 0.00 18320 SE RIDGEVIEW CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ELLEN CLARKE 0 16.03 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 80.15 2172560239 02/01/2017 1549 1614 65.0000 R 1 R9 66409128 381.45 0.00 0.00 0.00 18815 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MATHEW MARINI 0 99.91 0.00 0.00 0.00 19595 N 66TH TERRACE 0000000415 0.00 0.00 0.00 -79.21 JUPITER FL 33458 RE 17 17.01 0.00 0.00 420.37 2172560632 02/01/2017 1088 1094 6.0000 R 1 R9 66409129 16.14 0.00 0.00 0.00 18805 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. ALBERTZ 0 8.59 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 42.95 2172560753 02/01/2017 824 828 4.0000 R 2 R9 51670743 10.76 0.00 0.00 0.00 18670 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 GREG MOORE 0 7.24 0.00 0.00 0.00 18670 SE LAKESIDE WAY 0000000588 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172560762 02/01/2017 793 797 4.0000 R 1 R9 66409083 10.76 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 TERRY FRANCISCO 0 7.24 0.00 0.00 0.00 18800 SE RIVER RIDGE RD 0000000565 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172560847 02/01/2017 1304 1307 3.0000 R 1 R9 66409815 8.07 0.00 0.00 0.00 18650 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 WAYNE HERRMANN 0 6.57 0.00 0.00 0.00 18650 SE LAKESIDE WAY 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172561251 02/01/2017 621 625 4.0000 R 1 R1 66409070 10.76 0.00 0.00 0.00 18340 SE RIDGEVIEW CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 CARLA&STEPHEN EHRBAR 0 7.24 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 36.22 2172562126 02/01/2017 47 53 6.0000 R 2 R9 80901365 16.14 0.00 0.00 0.00 18778 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT FITZSIMMONS 0 8.59 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 42.95 2172562337 02/01/2017 82 88 6.0000 R 2 R8 78696099 16.14 0.00 0.00 0.00 18651 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAILE ALBANSE 0 8.59 0.00 0.00 0.00 18651 SE LAKESIDE DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172562416 02/01/2017 6341 6403 62.0000 R 1 R9 66409080 357.72 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH H FLEITAS 0 93.98 0.00 0.00 0.00 18801 SE RIVER RIDGE RD 0000000405 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 469.92 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 377 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172562535 02/01/2017 763 766 3.0000 R 2 R2 55477001 8.07 0.00 0.00 0.00 18730 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANGDON 0 6.57 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 32.86 2172562621 02/01/2017 242 242 0.0000 R 1 R9 66409100 0.00 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 HESTER W SIEBREGHT 0 4.55 0.00 0.00 0.00 18795 SE RIVER RIDGE RD 0000000400 0.00 0.00 0.00 29.94 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 52.71 2172562747 02/01/2017 624 628 4.0000 R 2 R1 54200435 10.76 0.00 0.00 0.00 18797 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN SIRACUSA o 0 7.24 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 36.22 2172570110 02/01/2017 750 756 6.0000 R 1 R9 66409094 16.14 0.00 0.00 0.00 18791 SE RIVER RIDGE RD 01/04/2017 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 -0.11 CLARKE LAKE MI 49234 RE 17 17.01 0.00 0.00 42.84 2172570135 02/01/2017 721 727 6.0000 R 1 R9 40709113 16.14 0.00 0.00 0.00 18690 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 GREG TABER 0 8.59 0.00 0.00 0.00 18690 SE LAKESIDE WAY 0000000586 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172570325 02/01/2017 466 487 21.0000 R 2 R9 78239410 73.14 0.00 0.00 0.00 18785 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD JOHNSTON 0 22.84 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 0.00 114.20 2172570954 02/01/2017 1177 1184 7.0000 R 1 R9 66409143 18.83 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRANDON BROWN 0 9.26 0.00 0.00 0.00 18640 SE RIVER RIDGE RD 0000000687 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172580148 02/01/2017 1577 1592 15.0000 R 2 R9 50815713 45.90 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 P. STEPHEN ROTH 0 16.03 0.00 0.00 0.00 18790 SE RIVER RIDGE RD 0000000575 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 183.82 2172580298 02/01/2017 469 472 3.0000 R 2 R9 50815734 8.07 0.00 0.00 0.00 18781 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHARI MESSERSCHMIDT 0 6.57 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 32.86 2172580345 02/01/2017 657 662 5.0000 R 1 R2 66409544 13.45 0.00 0.00 0.00 18645 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 RANDI S. RODMAN 0 7.91 0.00 0.00 0.00 18645 SE LAKESIDE WAY 0000000595 0.00 0.00 0.00 -71.17 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -31.59 2172580381 02/01/2017 183 191 8.0000 R 2 R1 79411594 21.52 0.00 0.00 0.00 18671 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 R. WEBSTER NEWKIRK 0 9.93 0.00 0.00 0.00 P.O. BOX 3076 0000000610 0.00 0.00 0.00 -218.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -169.18 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 378 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172580468 02/01/2017 1126 1130 4.0000 R 1 R9 66409142 10.76 0.00 0.00 0.00 18721 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 7.24 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 36.22 2172580561 02/01/2017 1026 1033 7.0000 R 1 R9 66409147 18.83 0.00 0.00 0.00 18711 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAY WEINGARTEN 0 9.26 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 46.31 2172580666 02/01/2017 3897 3916 19.0000 R 1 R9 66409081 64.06 0.00 0.00 0.00 18710 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 RONALD BENEFIELD 0 20.57 0.00 0.00 0.00 18710 SE LAKESIDE WAY 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 102.85 2172580783 02/01/2017 887 892 5.0000 R 1 R9 66409107 13.45 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 STUART R MANOFF 0 7.91 0.00 0.00 0.00 18770 SE RIVER RIDGE RD 0000000640 0.00 0.00 0.00 99.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 139.26 2172580837 02/01/2017 738 741 3.0000 R 1 R9 66409082 8.07 0.00 0.00 0.00 18760 SE RIVER RIDGE RD 01/04/2017 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 02/01/2017 898 906 8.0000 R 1 R9 66409104 21.52 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOANNE&BRIAN MC CORMACK 0 9.93 0.00 0.00 0.00 18750 SE RIVER RIDGE RD 0000000646 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172580950 02/01/2017 5692 5739 47.0000 R 3 R9 10476662 157.88 0.00 0.00 0.00 18765 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DENNIS CUNNINGHAM 0 50.38 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 0.00 251.92 2172581058 02/01/2017 3408 3411 3.0000 R 1 R9 66409086 8.07 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVE&TRACI LISTER 0 6.57 0.00 0.00 0.00 18775 SE RIVER RIDGE RD 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172581134 02/01/2017 2580 2599 19.0000 R 1 R9 66409095 64.06 0.00 0.00 0.00 18771 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E KELLY 0 20.57 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 0.00 102.85 2172581243 02/01/2017 1560 1583 23.0000 R 1 R9 2494717500 82.22 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA BIEGUN 0 25.11 0.00 0.00 0.00 18779 SE RIVER RIDGE RD 0000000380 0.00 0.00 0.00 -57.59 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 67.96 2172582215 02/01/2017 575 579 4.0000 R 1 R9 66409092 10.76 0.00 0.00 0.00 18780 SE RIVER RIDGE RD 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 379 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172585531 02/01/2017 761 763 2.0000 R 2 R5 51670742 5.38 0.00 0.00 0.00 18647 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 DOUG&CATHI PINNELL 0 5.90 0.00 0.00 0.00 18647 SE LAKESIDE WAY 0000000596 0.00 0.00 0.00 6.46 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 35.96 2172590131 02/01/2017 742 746 4.0000 R 1 R9 66408851 10.76 0.00 0.00 0.00 18767 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT LANDRY o 0 7.24 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 36.22 2172590220 02/01/2017 972 979 7.0000 R 1 R9 66409078 18.83 0.00 0.00 0.00 18761 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ELEANORE KEOGH 0 9.26 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 46.31 2172590322 02/01/2017 5319 5347 28.0000 R 2 R9 66409822 109.78 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFF VASTOLA &M. WETSEL 0 32.00 0.00 0.00 0.00 18751 SE RIVER RIDGE RD 0000000350 0.00 0.00 0.00 334.15 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 494.15 2172590428 02/01/2017 1091 1096 5.0000 R 1 R9 66408865 13.45 0.00 0.00 0.00 18741 SE RIVER RIDGE RD 01/04/2017 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 2172590510 02/01/2017 1499 1531 32.0000 R 1 R1 26071184 134.42 0.00 0.00 0.00 18731 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BUBECK 0 38.16 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 0.00 190.80 2172590636 02/01/2017 1170 1176 6.0000 R 1 R9 66408890 16.14 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JUDI KEYSER 0 8.59 0.00 0.00 0.00 18721 SE RIVER RIDGE RD 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 42.95 2172590817 02/01/2017 19 27 8.0000 R 2 R9 81166500 21.52 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DENNIS LETENDRE 0 9.93 0.00 0.00 0.00 18711 SE RIVER RIDGE RD 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172590916 02/01/2017 2651 2654 3.0000 R 1 R9 66409076 8.07 0.00 0.00 0.00 18709 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS KNAPP 0 6.57 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 32.86 2172592345 02/01/2017 1084 1090 6.0000 R 1 R9 66409096 16.14 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WESTON 0 8.59 0.00 0.00 0.00 18700 SE RIVER RIDGE RD 0000000666 0.00 0.00 0.00 137.99 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 180.94 2172592458 02/01/2017 152 158 6.0000 R 2 R9 78234402 16.14 0.00 0.00 0.00 18710 SE RIVER RIDGE RD 01/04/2017 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 -7.55 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 35.40 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 380 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172592523 02/01/2017 662 668 6.0000 R 1 R9 66408829 16.14 0.00 0.00 0.00 18720 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN R SUTTON 0 8.59 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 42.95 2172593014 02/01/2017 824 831 7.0000 R 2 R9 55476991 18.83 0.00 0.00 0.00 18769 SE RIVER RIDGE RD 01/04/2017 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 02/01/2017 888 893 5.0000 R 1 R9 66409127 13.45 0.00 0.00 0.00 18740 SE RIVER RIDGE RD 01/04/2017 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 02/01/2017 4226 4260 34.0000 R 2 R9 51670750 146.74 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SOUSA 0 41.24 0.00 0.00 0.00 18705 SE RIVER RIDGE RD 0000000323 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 206.20 2172600161 02/01/2017 634 635 1.0000 R 1 R9 66408999 2.69 0.00 0.00 0.00 18701 SE RIVER RIDGE RD 01/04/2017 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 56.07 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 82.20 2172610247 02/01/2017 116 122 6.0000 R 2 R1 79411595 16.14 0.00 0.00 0.00 18691 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 DR. HERBERT FRANK 0 8.59 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 42.95 2172610356 02/01/2017 767 771 4.0000 R 1 R9 66408843 10.76 0.00 0.00 0.00 18731 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOEL&MELINDA BARHAM 0 7.24 0.00 0.00 0.00 18731 SE LAKESIDE WAY 0000000635 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 89.67 2172610438 02/01/2017 5438 5467 29.0000 R 1 R1 66409062 115.94 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAURER 0 33.54 0.00 0.00 0.00 18187 SE RIDGEVIEW DR 0000000530 0.00 0.00 0.00 722.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 890.55 2172610554 02/01/2017 736 738 2.0000 R 2 R9 47665977 5.38 0.00 0.00 0.00 18733 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 JANET HOLDEN 0 5.90 0.00 0.00 0.00 18733 S.E. LAKESIDE WAY 0000000637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2172610643 02/01/2017 1221 1226 5.0000 R 1 R1 66409160 13.45 0.00 0.00 0.00 18420 SE LAKESIDE DR 01/04/2017 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 02/01/2017 6652 6735 83.0000 R 1 R1 66409074 523.83 0.00 0.00 0.00 18407 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL&KARA GRANDE 0 135.51 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 0.00 677.56 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 381 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172610847 02/01/2017 772 777 5.0000 R 1 R1 66409072 13.45 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CROLIUS 0 7.91 0.00 0.00 0.00 18319 SE RIDGEVIEW CT 0000000855 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172611011 02/01/2017 4262 4295 33.0000 R 2 R2 66409754 140.58 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DOUG DINZIK 0 39.70 0.00 0.00 0.00 18280 SE RIDGEVIEW DR 0000000777 0.00 0.00 0.00 528.77 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 727.27 2172611068 02/01/2017 721 729 8.0000 R 1 R2 66409101 21.52 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ASA HEAD 0 9.93 0.00 0.00 0.00 18274 SE RIDGEVIEW DR 0000000780 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 92.96 2172611116 02/01/2017 529 534 5.0000 R 1 R2 66409040 13.45 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOY KURTA 0 7.91 0.00 0.00 0.00 18290 SE RIDGEVIEW DR 0000000775 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172611134 02/01/2017 961 965 4.0000 R 2 R2 66409755 10.76 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MATTHEW BEGOVICH 0 7.24 0.00 0.00 0.00 18258 SE RIDGEVIEW DR 0000000782 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 79.51 2172611239 02/01/2017 1039 1046 7.0000 R 2 R2 66409758 18.83 0.00 0.00 0.00 18268 SE RIDGEVIEW DR 01/04/2017 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 19.66 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 65.97 2172611328 02/01/2017 298 299 1.0000 R 1 R2 66408880 2.69 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL A. DAPI 0 5.22 0.00 0.00 0.00 18209 SE RIDGEVIEW DR 0000000532 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172611417 02/01/2017 902 907 5.0000 R 1 R2 66409516 13.45 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS S BLACK 0 7.91 0.00 0.00 0.00 18242 SE RIDGEVIEW DR 0000000784 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172611536 02/01/2017 969 972 3.0000 R 2 R1 48180957 8.07 0.00 0.00 0.00 18409 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GREGORY&VICTORIA RYAN 0 6.57 0.00 0.00 0.00 18409 SE LAKESIDE DR 0000000451 0.00 0.00 0.00 94.81 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 127.67 2172620969 02/01/2017 968 975 7.0000 R 1 R1 66409066 18.83 0.00 0.00 0.00 18490 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 NICOLE BISHOP 0 9.26 0.00 0.00 0.00 18490 SE LAKESIDE DR 0000000715 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.30 2172621058 02/01/2017 833 837 4.0000 R 1 R2 66409537 10.76 0.00 0.00 0.00 18181 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA MURRAY 0 7.24 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 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 382 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172621256 02/01/2017 945 950 5.0000 R 1 R1 66409041 13.45 0.00 0.00 0.00 18480 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE LIGHTMAN 0 7.91 0.00 0.00 0.00 18480 SE LAKESIDE DR 0000000717 0.00 0.00 0.00 0.60 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 40.18 2172621353 02/01/2017 621 625 4.0000 R 2 R1 48180931 10.76 0.00 0.00 0.00 18470 SE LAKESIDE DR 01/04/2017 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 02/01/2017 989 993 4.0000 R 1 R1 66409052 10.76 0.00 0.00 0.00 18360 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES TETER 0 7.24 0.00 0.00 0.00 18360 SE LAKESIDE DR 0000000760 0.00 0.00 0.00 -31.13 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 5.09 2172640162 02/01/2017 820 824 4.0000 R 1 R2 66409069 10.76 0.00 0.00 0.00 18400 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RANDALL L. SNYDER 0 7.24 0.00 0.00 0.00 18400 SE LAKESIDE DR 0000000745 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 82.90 2172650125 02/01/2017 836 839 3.0000 R 1 R9 66408993 8.07 0.00 0.00 0.00 18729 SE LAKESIDE WAY 01/04/2017 1.21 0.00 0.00 0.00 0.00 RALF BIELER 0 6.57 0.00 0.00 0.00 18729 SE LAKESIDE WAY 0000000630 0.00 0.00 0.00 3.36 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172660112 02/01/2017 879 892 13.0000 R 3 R9 41172642 34.97 0.00 0.00 0.00 18777 SE RIVER RIDGE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN BRYAN 0 19.65 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 98.28 2172670163 02/01/2017 432 433 1.0000 R 1 R1 66409058 2.69 0.00 0.00 0.00 18500 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JESSE FUNK 0 5.22 0.00 0.00 0.00 18500 SE LAKESIDE DR 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 26.13 2172670242 02/01/2017 1030 1038 8.0000 R 1 R1 66409071 21.52 0.00 0.00 0.00 18510 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL V. BODNAR 0 9.93 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 49.67 2172680123 02/01/2017 3408 3427 19.0000 R 1 R1 66409046 64.06 0.00 0.00 0.00 18441 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GREG HALE 0 20.57 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 0.00 102.85 2172680549 02/01/2017 32 40 8.0000 R 2 R2 80901288 21.52 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JIMMY MC DOWELL 0 9.93 0.00 0.00 0.00 18217 SE RIDGEVIEW DR 0000000534 0.00 0.00 0.00 163.04 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 212.71 2172680648 02/01/2017 786 791 5.0000 R 1 R1 66409042 13.45 0.00 0.00 0.00 18445 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALBERT HANSSEN 0 7.91 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 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 383 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172690021 02/01/2017 651 655 4.0000 R 1 R2 66409545 10.76 0.00 0.00 0.00 18197 SE RIDGEVIEW DR 01/04/2017 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 -133.49 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -97.27 2172690269 02/01/2017 954 962 8.0000 R 2 R2 66409756 21.52 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE MAUCERI 0 9.93 0.00 0.00 0.00 18219 SE RIDGEVIEW DR 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 49.67 2172690335 02/01/2017 1117 1127 10.0000 R 1 R2 66409546 26.90 0.00 0.00 0.00 18230 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JACK TOWNSEND 0 11.28 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 56.40 2172690338 02/01/2017 568 572 4.0000 R 1 R2 66409549 10.76 0.00 0.00 0.00 18235 SE RIDGEVIEW DR 01/04/2017 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 -6.57 JUPITER FL 33468 RE 17 17.01 0.00 0.00 29.65 2172690410 02/01/2017 539 543 4.0000 R 2 R2 66409786 10.76 0.00 0.00 0.00 18265 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 7.24 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000547 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172690439 02/01/2017 820 824 4.0000 R 2 R2 66409818 10.76 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LISA DUGGAN 0 7.24 0.00 0.00 0.00 18243 SE RIDGEVIEW DR 0000000543 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2172690471 02/01/2017 649 655 6.0000 R 2 R3 66409817 16.14 0.00 0.00 0.00 18241 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL MORRISON 0 8.59 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 89.63 2172690519 02/01/2017 771 776 5.0000 R 2 R2 66409757 13.45 0.00 0.00 0.00 18281 SE RIDGEVIEW DR 01/04/2017 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 0000000557 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2172690915 02/01/2017 225 225 0.0000 R 1 R2 66409090 0.00 0.00 0.00 0.00 18257 SE RIDGEVIEW DR 01/04/2017 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 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 22.77 2172700047 02/01/2017 608 611 3.0000 R 1 R2 66409508 8.07 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MOLLIE CIAVARELLA 0 6.57 0.00 0.00 0.00 18291 SE RIDGEVIEW DR 0000000560 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 32.86 2172700230 02/01/2017 1291 1301 10.0000 R 2 R2 66409789 26.90 0.00 0.00 0.00 18299 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RANDY EARLE 0 11.28 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 56.40 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 384 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172700327 02/01/2017 956 960 4.0000 R 2 R2 66409759 10.76 0.00 0.00 0.00 18295 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RYAN CATALDO 0 7.24 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 36.22 2172710044 02/01/2017 459 463 4.0000 R 1 R9 66409102 10.76 0.00 0.00 0.00 18649 SE LAKESIDE WAY 01/04/2017 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 -179.56 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -143.34 2172710123 02/01/2017 1157 1164 7.0000 R 2 R2 66409788 18.83 0.00 0.00 0.00 18273 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRUCE SADOW 0 9.26 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 0000000550 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 46.31 2172710222 02/01/2017 610 616 6.0000 R 1 R2 66409510 16.14 0.00 0.00 0.00 18215 SE RIDGEVIEW DR 01/04/2017 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 02/01/2017 1627 1650 23.0000 R 1 R2 66409536 82.22 0.00 0.00 0.00 18155 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRUCE C. KEMP 0 25.11 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 0.00 125.55 2172720253 02/01/2017 2681 2689 8.0000 R 1 R2 66409183 21.52 0.00 0.00 0.00 10419 SE RIDGEVIEW CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRANK&MIGLIORI J. WARD 0 9.93 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 49.67 2172720355 02/01/2017 3933 3951 18.0000 R 1 R1 66409049 59.52 0.00 0.00 0.00 18401 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY LEMASNEY 0 19.43 0.00 0.00 0.00 18401 SE LAKESIDE DR 0000000445 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 97.17 2172720420 02/01/2017 572 580 8.0000 R 1 R2 66409088 21.52 0.00 0.00 0.00 18159 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROSS PARKER 0 9.93 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 49.67 2172730110 02/01/2017 167 199 32.0000 R 2 R3 81166499 134.42 0.00 0.00 0.00 18169 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS DR. LIPIN 0 38.16 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 0.00 190.80 2172730129 02/01/2017 838 853 15.0000 R 3 R2 11778805 40.35 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES FULLWOOD 0 21.00 0.00 0.00 0.00 18163 SE RIDGEVIEW DR 0000000495 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 105.54 2172730362 02/01/2017 816 821 5.0000 R 1 R2 66409509 13.45 0.00 0.00 0.00 18164 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT JAMES 0 7.91 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 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 385 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2172731246 02/01/2017 2635 2644 9.0000 R 1 R2 66409111 24.21 0.00 0.00 0.00 18170 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KAREN&JOHNATHAN STEIN 0 10.60 0.00 0.00 0.00 18721 SE LAKESIDE WAY 0000000812 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 53.03 2172740117 02/01/2017 591 595 4.0000 R 1 R9 66408883 10.76 0.00 0.00 0.00 18796 SE RIVER RIDGE RD 01/04/2017 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 02/01/2017 723 727 4.0000 R 1 R2 66409514 10.76 0.00 0.00 0.00 18165 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LARRY EATON 0 7.24 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 36.22 2172750114 02/01/2017 2776 2785 9.0000 R 2 R2 66409775 24.21 0.00 0.00 0.00 18167 SE RIDGEVIEW DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ESAM ATTIA 0 10.60 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 53.03 2172760111 02/01/2017 840 848 8.0000 R 1 R1 66409068 21.52 0.00 0.00 0.00 18410 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN M. NOSSAL 0 9.93 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 49.67 2172760222 02/01/2017 584 588 4.0000 R 1 R1 66409051 10.76 0.00 0.00 0.00 18408 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN R. VERICA 0 7.24 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 36.22 2172760333 02/01/2017 1465 1472 7.0000 R 1 R1 66409044 18.83 0.00 0.00 0.00 18406 SE LAKESIDE DR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DENA RHYS 0 9.26 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 46.31 2172770732 02/01/2017 682 686 4.0000 R 1 R1 66409057 10.76 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 BARRY DICKER 0 7.24 0.00 0.00 0.00 18343 SE RIDGEVIEW CT 0000000847 0.00 0.00 0.00 -11.47 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 24.75 2172770850 02/01/2017 1471 1482 11.0000 R 2 R1 51670748 29.59 0.00 0.00 0.00 18341 SE RIDGEVIEW CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE CARROLL 0 11.95 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 59.76 2172770937 02/01/2017 467 469 2.0000 R 2 R1 57515889 5.38 0.00 0.00 0.00 18339 SE RIDGEVIEW CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARILEE CALDWELL o 0 5.90 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 29.50 2173010024 02/01/2017 2203 2226 23.0000 R 2 R2 66409729 82.22 0.00 0.00 0.00 10822 SE ARIELLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES WHITE 0 25.11 0.00 0.00 0.00 10822 SE ARIELLE TER 0000000011 0.00 0.00 0.00 120.83 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 246.38 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 386 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173011169 02/01/2017 1849 1853 4.0000 R 2 R9 66409783 10.76 0.00 0.00 0.00 19198 SE DANIEL LN (1ST, METE01/04/2017 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 02/01/2017 719 722 3.0000 R 2 R4 64876336 8.07 0.00 0.00 0.00 19103 SE DANIEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA ACIMOVIC 0 6.57 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 32.86 2173011912 02/01/2017 1274 1276 2.0000 R 2 R3 64292838 5.38 0.00 0.00 0.00 19126 SE DANIEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 JANE&DAVE HAGLUND 0 5.90 0.00 0.00 0.00 19126 SE DANIEL LN 0000000005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 29.50 2173012454 02/01/2017 364 368 4.0000 R 2 R2 66409748 10.76 0.00 0.00 0.00 19127 SE DANIEL LN 01/04/2017 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 02/01/2017 2766 2798 32.0000 R 2 R2 66409760 134.42 0.00 0.00 0.00 19198 SE. DANIEL TER (2ND METERO1/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN&MICHELE BUCKLEY 0 38.16 0.00 0.00 0.00 829 14TH AVE 0000000002 0.00 0.00 0.00 360.72 PROSPECT PARK PA 19076 RE 17 17.01 0.00 0.00 551.52 2173017615 02/01/2017 853 860 7.0000 R 2 R2 66409765 18.83 0.00 0.00 0.00 19174 SE DANIEL TER (2ND METER)01/04/2017 1.21 0.00 0.00 0.00 0.00 AARON SCHNEIDER 0 9.26 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 46.31 2173020041 02/01/2017 1583 1587 4.0000 R 2 R2 66409751 10.76 0.00 0.00 0.00 10801 SE ARIELLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 G. RAYMOND TAYLOR 0 7.24 0.00 0.00 0.00 10801 SE ARIELLE TER 0000000017 0.00 0.00 0.00 103.67 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 139.89 2173020046 02/01/2017 1678 1680 2.0000 R 2 R2 59782187 5.38 0.00 0.00 0.00 10861 SE ARIELLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 SAMJACK BLACKSTONE LLC 0 5.90 0.00 0.00 0.00 3001 W HALLANDALE BEACH #300 0000000014 0.00 0.00 0.00 -76.07 HALLANDALE FL 33009 RE 17 17.01 0.00 0.00 -46.57 2173020065 02/01/2017 2744 2767 23.0000 R 2 R3 66409770 82.22 0.00 0.00 0.00 10842 SE ARIELLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE NYREN 0 25.11 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 0.00 125.55 2173021105 02/01/2017 1682 1692 10.0000 R 2 R2 66409760 26.90 0.00 0.00 0.00 10821 SE ARIELLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 NORMA J GASPARI 0 11.28 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 56.40 2173022232 02/01/2017 2076 2079 3.0000 R 2 R1 50815735 8.07 0.00 0.00 0.00 10862 SE ARIELLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 TODGER ALLEN STRUNK 0 6.57 0.00 0.00 0.00 10862 SE ARIELLE TER 0000000013 0.00 0.00 0.00 -26.13 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 6.73 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 387 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173025250 02/01/2017 1846 1871 25.0000 R 2 R2 72211296 91.30 0.00 0.00 0.00 10802 SE ARIELLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 ARTHUR RIVALDO 0 27.38 0.00 0.00 0.00 10802 SE ARIELLE TER 0000000010 0.00 0.00 0.00 304.24 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 441.14 2173040018 02/01/2017 284 311 27.0000 R 2 R1 80473191 103.62 0.00 0.00 0.00 SE ARIELLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 WATER'S EDGE 0 30.46 0.00 0.00 0.00 P.O. BOX 3703 0000000018 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 195.59 2173040035 02/01/2017 1114 1120 6.0000 R 2 R2 66409761 16.14 0.00 0.00 0.00 19077 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DON CARSON 0 8.59 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 42.95 2173200117 02/01/2017 127 135 8.0000 R 2 R2 78211039 21.52 0.00 0.00 0.00 10829 SE LINDEN ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 TERRY&PETRINA ROBERTS 0 9.93 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 49.67 2173201268 02/01/2017 775 792 17.0000 R 2 R1 66409718 54.98 0.00 0.00 0.00 18980 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL CHIARANI 0 18.30 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 91.50 2173201521 02/01/2017 3377 3395 18.0000 R 1 R1 64876314 59.52 0.00 0.00 0.00 19067 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 FREDERICK&JANET BRANDENBURG 0 19.43 0.00 0.00 0.00 19067 SE COUNTY LINE RD 0000000020 0.00 0.00 0.00 -97.27 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -0.10 2173300116 02/01/2017 670 674 4.0000 R 1 R2 66409501 10.76 0.00 0.00 0.00 18975 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE DI LEONARDO 0 7.24 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 36.22 2173350151 02/01/2017 61 71 10.0000 R 2 R2 80901260 26.90 0.00 0.00 0.00 18965 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRIAN&LINDSAY O'DONNELL 0 11.28 0.00 0.00 0.00 18965 SE COUNTY LINE RD 0000000035 0.00 0.00 0.00 207.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 264.25 2173351042 02/01/2017 838 842 4.0000 R 2 R2 86409721 10.76 0.00 0.00 0.00 18905 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 CANDACE STEIDING 0 7.24 0.00 0.00 0.00 18905 SE COUNTY LINE RD 0000000048 0.00 0.00 0.00 -23.43 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 12.79 2173400122 02/01/2017 726 732 6.0000 R 1 R2 66409475 16.14 0.00 0.00 0.00 10818 SE HOBART ST 01/04/2017 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 02/01/2017 1616 1628 12.0000 R 1 R2 66409470 32.28 0.00 0.00 0.00 10807 SE HOBART ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 CORY BOWMAN 0 12.62 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 63.12 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 388 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2173450127 02/01/2017 565 568 3.0000 R 1 R2 66409502 8.07 0.00 0.00 0.00 10808 SE HOBART ST 01/04/2017 1.21 0.00 0.00 0.00 0.00 JIM MATTHEWS 0 6.57 0.00 0.00 0.00 10808 SE HOBART ST 0000000040 0.00 0.00 0.00 -13.98 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 18.88 2173500114 02/01/2017 380 385 5.0000 R 1 R2 66409469 13.45 0.00 0.00 0.00 18747 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE NUNEVILLE 0 7.91 0.00 0.00 0.00 18747 SE COUNTY LINE RD 0000000050 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 76.09 2173900110 02/01/2017 54804 54972 168.0000 R 7 R2 12482820 451.92 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 219.43 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 1,097.17 2173900219 02/01/2017 1 1 0.0000 R 1 R1 66409099 0.00 0.00 0.00 0.00 11301 SE TEQUESTA TER-(FIRELINE01/04/2017 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 02/01/2017 603 607 4.0000 R 2 R2 66409753 10.76 0.00 0.00 0.00 10943 SE TEQUESTA TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER&CHRIS WEYANDT 0 7.24 0.00 0.00 0.00 10943 SE TEQUESTA TER 0000000085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2174000112 02/01/2017 8422 8703 281.0000 R 5 R2 45008567 1,229.36 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 341.61 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 1,708.07 2174005999 02/01/2017 0 0 0.0000 R 1 R2 66409496 0.00 0.00 0.00 0.00 LS SE TEQUESTA TER 01/04/2017 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 02/01/2017 1176 1184 8.0000 R 1 R2 66409506 21.52 0.00 0.00 0.00 10957 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALAN R. HODEL 0 9.93 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 49.67 2174510196 02/01/2017 695 699 4.0000 R 1 R2 66409542 10.76 0.00 0.00 0.00 10981 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD&REBECCA WOLFE 0 7.24 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 36.22 2174520128 02/01/2017 235 236 1.0000 R 1 R2 66409539 2.69 0.00 0.00 0.00 10993 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONALD REID 0 5.22 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 26.13 2174530128 02/01/2017 172 172 0.0000 R 1 R2 66409474 0.00 0.00 0.00 0.00 10945 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN SCOTTEN 0 4.55 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 22.77 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 389 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174540142 02/01/2017 434 436 2.0000 R 1 R2 66409468 5.38 0.00 0.00 0.00 11005 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 CRAIG ALMSTROM 0 5.90 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 29.50 2174600116 02/01/2017 1276 1282 6.0000 R 1 R2 66409500 16.14 0.00 0.00 0.00 11017 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARIE PECKHAM 0 8.59 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 42.95 2174610137 02/01/2017 1161 1167 6.0000 R 1 R2 28055310 16.14 0.00 0.00 0.00 11029 SE HARKEN TER 01/04/2017 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 02/01/2017 678 686 8.0000 R 1 R2 66409499 21.52 0.00 0.00 0.00 11041 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANIEL GLADWIN 0 9.93 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 49.67 2174630117 02/01/2017 60 64 4.0000 R 2 R3 78696096 10.76 0.00 0.00 0.00 11065 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 FRANCES VAUGHN 0 7.24 0.00 0.00 0.00 8616 S.E LONGVIEW DRIVE 0000000163 0.00 0.00 0.00 -200.96 HOBE SOUND FL 33455 RE 17 17.01 0.00 0.00 -164.74 2174650110 02/01/2017 618 623 5.0000 R 1 R2 66409541 13.45 0.00 0.00 0.00 10802 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 SCOTT W. ZARRELLO 0 7.91 0.00 0.00 0.00 10802 SE HARKEN TER 0000000175 0.00 0.00 0.00 73.02 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 112.60 2174650148 02/01/2017 38 40 2.0000 R 2 R3 78211102 5.38 0.00 0.00 0.00 11077 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL GRANDE 0 5.90 0.00 0.00 0.00 11077 SE HARKEN TER 0000000165 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 55.84 2174650210 02/01/2017 803 807 4.0000 R 1 R1 66409496 10.76 0.00 0.00 0.00 11001 SEMINOLE TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 FL DEPT OF ENVIRONMENTAL 0 0.00 0.00 0.00 0.00 16450 SE FEDERAL HWY 0000000170 0.00 0.00 0.00 0.00 HOBE SOUND FL 33455 GO 17 17.01 0.00 0.00 28.98 2174651091 02/01/2017 2497 2524 27.0000 R 1 R8 66409190 103.62 0.00 0.00 0.00 10801 SE HARKEN TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 M.RAMONA GRAY 0 30.46 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 0.00 152.30 2174800114 02/01/2017 3905 3932 27.0000 R 3 R1 42339392 72.63 0.00 0.00 0.00 18405 SE COUNTY LINE RD 01/04/2017 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 0.00 116.29 2174900163 02/01/2017 833 842 9.0000 R 1 R1 66409466 24.21 0.00 0.00 0.00 18401 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT KNAPP 0 10.60 0.00 0.00 0.00 18401 SE COUNTY LINE RD 0000000190 0.00 0.00 0.00 42.97 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 96.00 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 390 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2174950158 02/01/2017 698 704 6.0000 R 1 R1 66409087 16.14 0.00 0.00 0.00 18395 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ILYA VERTICCHIO 0 8.59 0.00 0.00 0.00 18395 SE COUNTY LINE RD 0000000195 0.00 0.00 0.00 79.80 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 122.75 2175000117 02/01/2017 2451 2452 1.0000 R 3 R1 42085398 2.69 0.00 0.00 0.00 18970 SE COUNTY LINE RD 01/04/2017 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 0.00 235.65 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 293.58 2175000122 02/01/2017 527 530 3.0000 R 1 R1 66408841 8.07 0.00 0.00 0.00 18375 SE COUNTY LINE RD 01/04/2017 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 02/01/2017 1544 1555 11.0000 R 2 R1 66409769 29.59 0.00 0.00 0.00 18990 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFF HILLMANN 0 11.95 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 59.76 2175050110 02/01/2017 4018 4061 43.0000 R 8 R1 15051640 115.67 0.00 0.00 0.00 JD INSTRUM FAC 01/04/2017 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 0.00 158.66 PATRICK AFB FL 32925-2230 GO 17 849.25 0.00 0.00 1,124.79 2175500127 02/01/2017 200 201 1.0000 R 2 R1 66409719 2.69 0.00 0.00 0.00 18020 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARTIN CO PARKS & REC DEPT 0 0.00 0.00 0.00 0.00 2401 SE MONTERY ROAD 0000000245 0.00 0.00 0.00 0.00 STUART FL 34996 GO 17 17.01 0.00 0.00 20.91 2175550169 02/01/2017 1324 1329 5.0000 R 1 R1 66409467 13.45 0.00 0.00 0.00 10701 SE LE PARC 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MOHLER (MANAGER) 0 7.91 0.00 0.00 0.00 560 VILLAGE BLVD #250 0000000250 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33409 RE 17 17.01 0.00 0.00 39.58 2175600164 02/01/2017 2226 2236 10.0000 R 2 R2 66409749 26.90 0.00 0.00 0.00 10681 SE LE PARC 01/04/2017 1.21 0.00 0.00 0.00 0.00 ADRIANA OLIVEIRA 0 11.28 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 56.40 2175650121 02/01/2017 345 349 4.0000 R 1 R1 66409139 10.76 0.00 0.00 0.00 10661 SE LE PARC 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD E. REINKE 0 7.24 0.00 0.00 0.00 10661 SE LE PARC 0000000260 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 36.22 2175700158 02/01/2017 2562 2567 5.0000 R 1 R1 66409515 13.45 0.00 0.00 0.00 10641 SE LE PARC 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 39.58 2175710083 02/01/2017 2187 2216 29.0000 R 2 R1 66409764 115.94 0.00 0.00 0.00 10621 SE LE PARC 12/30/2016 1.21 0.00 0.00 0.00 0.00 JASON LEIDIG 0 33.54 0.00 0.00 0.00 10621 SE LE PARC 0000000266 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 167.70 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 391 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2175750147 02/01/2017 1000 1004 4.0000 R 1 R1 66409476 10.76 0.00 0.00 0.00 10601 SE LE PARC 01/04/2017 1.21 0.00 0.00 0.00 0.00 GEORGE MAY 0 7.24 0.00 0.00 0.00 10601 SE LE PARC 0000000270 0.00 0.00 0.00 21.27 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 57.49 2175800134 02/01/2017 1574 1581 7.0000 R 1 R9 66409472 18.83 0.00 0.00 0.00 10561 SE LE PARC 01/04/2017 1.21 0.00 0.00 0.00 0.00 CARY STAMP 0 9.26 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 46.31 2175850149 02/01/2017 601 602 1.0000 R 2 R2 72211429 2.69 0.00 0.00 0.00 10541 SE LE PARC 01/04/2017 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 02/01/2017 499 503 4.0000 R 1 R1 66409106 10.76 0.00 0.00 0.00 19000 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 CARL H. HUMPFER 0 7.24 0.00 0.00 0.00 19000 SE COUNTY LINE RD 0000000875 0.00 0.00 0.00 -20.83 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 15.39 2176050113 02/01/2017 899 903 4.0000 R 3 R1 42339388 10.76 0.00 0.00 0.00 19050 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND R. IRWIN 0 13.60 0.00 0.00 0.00 19050 SE COUNTY LINE RD 0000000880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 17 42.45 0.00 0.00 68.02 2176070124 02/01/2017 330 381 51.0000 R 2 R2 81166570 270.71 0.00 0.00 0.00 19100 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK GELNAW 0 72.23 0.00 0.00 0.00 19100 SE COUNTY LINE RD 0000000882 0.00 0.00 0.00 722.85 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 1,084.01 2176100121 02/01/2017 2600 2610 10.0000 R 2 R1 66409778 26.90 0.00 0.00 0.00 19150 SE COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 RON REYMANN 0 11.28 0.00 0.00 0.00 19150 SE COUNTY LINE RD 0000000885 0.00 0.00 0.00 223.37 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 279.77 2176150139 02/01/2017 3937 3974 37.0000 R 3 R1 42425983 112.48 0.00 0.00 0.00 4980 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 SANDRSA PARTLOW 0 39.03 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 0.00 195.17 2176200153 02/01/2017 3045 3156 111.0000 R 1 R2 64876310 745.31 0.00 0.00 0.00 4966 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BESON 0 190.88 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 0.00 954.41 2176250128 02/01/2017 2840 2857 17.0000 R 1 R1 66409471 54.98 0.00 0.00 0.00 4948 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. BUCKLAND 0 18.30 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 91.50 2176300115 02/01/2017 906 908 2.0000 R 1 R1 66409543 5.38 0.00 0.00 0.00 4936 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOYCE ROSS 0 5.90 0.00 0.00 0.00 4936 COUNTY LINE RD 0000000905 0.00 0.00 0.00 -123.91 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -94.41 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 392 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2176350149 02/01/2017 3345 3372 27.0000 R 2 R2 66409650 103.62 0.00 0.00 0.00 4914 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DON A LANDRUM 0 30.46 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 0.00 152.30 2176350269 02/01/2017 269 269 0.0000 R 1 R2 39501551 0.00 0.00 0.00 0.00 10521 SE LE PARC 01/04/2017 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 68.85 BRADENTON FL 34209 RE 17 17.01 0.00 0.00 91.62 2176360260 02/01/2017 2596 2602 6.0000 R 2 R2 66409690 16.14 0.00 0.00 0.00 4870 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUE MILLER 0 8.59 0.00 0.00 0.00 4870 COUNTY LINE RD 0000000911 0.00 0.00 0.00 -76.70 TEQUESTA FL 33469 RE 17 17.01 0.00 0.00 -33.75 2177712177 02/01/2017 904 928 24.0000 R 5 R4 11956269 64.56 0.00 0.00 0.00 11301 SE TEQUESTA TER 01/04/2017 1.21 0.00 0.00 0.00 0.00 SANDY PINES 0 50.41 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 0.00 252.07 2181940483 02/06/2017 8744 8829 85.0000 R 3 R3 70628683 367.66 0.00 0.00 0.00 354 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOHN&MARGARET MAXWELL 0 24.68 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 0.00 436.00 2181940535 02/06/2017 1171 1177 6.0000 R 2 R3 63113067 16.14 0.00 0.00 0.00 358 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 G.T. LANG 0 2.06 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 36.42 2181940778 02/06/2017 5830 5865 35.0000 R 1 R3 70628560 152.90 0.00 0.00 0.00 362 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 ROBERT CAMERLINCK 0 10.26 0.00 0.00 0.00 362 W RIVERSIDE DR 0000000463 0.00 0.00 0.00 -357.86 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 -176.48 2181941020 02/06/2017 9095 9140 45.0000 R 3 R3 51538347 223.25 0.00 0.00 0.00 366 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FREZZA 0 14.49 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 0.00 255.96 2181941330 02/06/2017 7 7 0.0000 R 2 R4 78211130 0.00 0.00 0.00 0.00 370 W RIVERSIDE DR 01/10/2017 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 02/06/2017 1287 1287 0.0000 R 1 R3 63113038 0.00 0.00 0.00 0.00 374 W RIVERSIDE DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 AMY ROEPER 0 1.09 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 19.31 2181941952 02/06/2017 3653 3695 42.0000 R 2 R3 69512300 199.52 0.00 0.00 0.00 474 TEQUESTA DR 01/10/2017 1.21 0.00 0.00 0.00 0.00 FA CHIN CHEN 0 13.06 0.00 0.00 0.00 474 TEQUESTA DR 0000000467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 10 17.01 0.00 0.00 230.80 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 393 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190010147 02/02/2017 832 835 3.0000 R 1 R9 23706199 8.07 0.00 0.00 0.00 19201 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROSEANN RODD 0 6.57 0.00 0.00 0.00 19201 SE SUDDARD DR 0000002075 0.00 0.00 0.00 59.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 92.32 2190020118 02/02/2017 867 870 3.0000 R 1 R9 38324031 8.07 0.00 0.00 0.00 19181 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LISA ROCHELEAU 0 6.57 0.00 0.00 0.00 19181 SE SUDDARD DR 0000002070 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.44 2190030200 02/02/2017 1381 1392 11.0000 R 1 R8 35446982 29.59 0.00 0.00 0.00 19161 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE SANTIMAW 0 11.95 0.00 0.00 0.00 19161 SE SUDDARD DR 0000002065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.76 2190040180 02/02/2017 520 525 5.0000 R 2 R9 51670755 13.45 0.00 0.00 0.00 19141 SE SUDDARD DR 01/05/2017 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 22.55 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 62.13 2190050133 02/02/2017 173 186 13.0000 R 2 R8 78211513 36.82 0.00 0.00 0.00 19121 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY D DAVIS ** 0 13.76 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 68.80 2190060252 02/02/2017 190 196 6.0000 R 2 R8 78211511 16.14 0.00 0.00 0.00 19101 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANGELA GULIANO 0 8.59 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 42.95 2190070133 02/02/2017 50 57 7.0000 R 2 R9 78696073 18.83 0.00 0.00 0.00 19081 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 VICTORIA WAITE 0 9.26 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 46.31 2190080130 02/02/2017 841 845 4.0000 R 2 R9 64376367 10.76 0.00 0.00 0.00 19008 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MELANIE MC CARTNEY 0 7.24 0.00 0.00 0.00 19008 SE BRYANT DR 0000001629 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.90 2190080134 02/02/2017 1355 1361 6.0000 R 1 R9 34607763 16.14 0.00 0.00 0.00 19071 SE SUDDARD DR 01/05/2017 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 43.19 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.14 2190090155 02/02/2017 1237 1247 10.0000 R 1 R9 40712207 26.90 0.00 0.00 0.00 19051 SE SUDDARD DR 01/05/2017 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 02/02/2017 1280 1284 4.0000 R 1 R9 1679158100 10.76 0.00 0.00 0.00 19041 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH CAMPBELL 0 7.24 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 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 394 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190110158 02/02/2017 1352 1359 7.0000 R 1 R9 27915096 18.83 0.00 0.00 0.00 19021 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL J GILDEMEYER 0 9.26 0.00 0.00 0.00 19021 SE SUDDARD DR 0000002030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2190120134 02/02/2017 684 687 3.0000 R 1 R9 28055326 8.07 0.00 0.00 0.00 19011 SE SUDDARD DR 01/05/2017 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 02/02/2017 1171 1173 2.0000 R 1 R9 30319243 5.38 0.00 0.00 0.00 18991 SE SUDDARD DR 01/05/2017 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 02/02/2017 1905 1911 6.0000 R 2 R9 62282502 16.14 0.00 0.00 0.00 18971 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 PAUL RANKIN 0 8.59 0.00 0.00 0.00 18971 SE SUDDARD DR 0000002015 0.00 0.00 0.00 -1.13 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 41.82 2190150152 02/02/2017 891 896 5.0000 R 1 R9 35446942 13.45 0.00 0.00 0.00 18951 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT JANKOWSKI 0 7.91 0.00 0.00 0.00 18951 SE SUDDARD DR 0000002010 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190160215 02/02/2017 1631 1636 5.0000 R 1 R9 40154918 13.45 0.00 0.00 0.00 18941 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BRET TOWNSEND 0 7.91 0.00 0.00 0.00 18941 SE SUDDARD DR 0000002005 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.26 2190170142 02/02/2017 4 6 2.0000 R 2 R2 81166200 5.38 0.00 0.00 0.00 19052 SE SUDDARD DR 01/05/2017 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 29.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.23 2190180126 02/02/2017 1590 1594 4.0000 R 1 R9 27301064 10.76 0.00 0.00 0.00 19072 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LAWRENCE TRESS 0 7.24 0.00 0.00 0.00 19072 SE SUDDARD DR 0000001995 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190190116 02/02/2017 522 523 1.0000 R 1 R9 51540982 2.69 0.00 0.00 0.00 19092 SE SUDDARD DR 01/05/2017 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 -207.47 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -181.34 2190200139 02/02/2017 5 7 2.0000 R 2 R9 81166210 5.38 0.00 0.00 0.00 11793 SE WILLIAM LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 DALLAS&HILLARY TRAHERN 0 5.90 0.00 0.00 0.00 11793 SE WILLIAM LN 0000001930 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190210258 02/02/2017 1020 1024 4.0000 R 1 R8 38324055 10.76 0.00 0.00 0.00 11803 SE WILLIAM LN 01/05/2017 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 -30.16 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 6.06 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 395 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190220140 02/02/2017 3111 3129 18.0000 R 1 R9 37848713 59.52 0.00 0.00 0.00 11800 SE WILLIAM LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 LISA HATHAWAY 0 19.43 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 97.17 2190230137 02/02/2017 50 59 9.0000 R 2 R2 81166596 24.21 0.00 0.00 0.00 11820 SE WILLIAM LN 01/05/2017 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 0.00 106.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 159.93 2190230243 02/02/2017 2039 2045 6.0000 R 1 R9 34296976 16.14 0.00 0.00 0.00 11830 SE WILLIAM LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 NANCY SQUIRES 0 8.59 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 42.95 2190240120 02/02/2017 960 965 5.0000 R 1 R9 2307125900 13.45 0.00 0.00 0.00 19180 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS A. RENNA 0 7.91 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 39.58 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 2190250144 02/02/2017 965 966 1.0000 R 1 R9 34296986 2.69 0.00 0.00 0.00 19200 SE SUDDARD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 5.22 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 26.13 2190260179 02/02/2017 2156 2159 3.0000 R 1 R9 41425480 8.07 0.00 0.00 0.00 19741 SE COUNTY LINE ROAD 01/05/2017 1.21 0.00 0.00 0.00 0.00 CLINTON&KRISTINA COBIA 0 6.57 0.00 0.00 0.00 19741 SE COUNTY LINE RD 0000001970 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190270131 02/02/2017 1947 1962 15.0000 R 1 R9 27915110 45.90 0.00 0.00 0.00 19721 SE COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMIE GOMEZ 0 16.03 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 80.15 2190280132 02/02/2017 882 883 1.0000 R 1 R9 34296999 2.69 0.00 0.00 0.00 19701 SE COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 GHAMSITYAM R. PATEL 0 5.22 0.00 0.00 0.00 19701 SE COUNTY LINE RD 0000001960 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190290139 02/02/2017 885 891 6.0000 R 1 R9 37775371 16.14 0.00 0.00 0.00 19681 SE COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES POWELL 0 8.59 0.00 0.00 0.00 19681 SE COUNTY LINE RD 0000001955 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190290293 02/02/2017 966 969 3.0000 R 1 R9 1657918800 8.07 0.00 0.00 0.00 19175 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DIANE LOCHER 0 6.57 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 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 396 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2190300145 02/02/2017 2358 2362 4.0000 R 1 R9 58612715 10.76 0.00 0.00 0.00 19195 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 TERESA FREDRICKS 0 7.24 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 36.22 2190310175 02/02/2017 33 41 8.0000 R 2 R2 81166522 21.52 0.00 0.00 0.00 19671 SE COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 GARY&FRED LOWITZ 0 9.93 0.00 0.00 0.00 19671 SE COUNTY LINE RD 0000001800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190320155 02/02/2017 1007 1010 3.0000 R 1 R9 39505410 8.07 0.00 0.00 0.00 19174 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES MAC DONALD 0 6.57 0.00 0.00 0.00 19174 SE ARNOLD DR 0000001805 0.00 0.00 0.00 2,616.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 2,649.64 2190330309 02/02/2017 580 582 2.0000 R 1 R1 87609829 5.38 0.00 0.00 0.00 19165 SE ARNOLD DR 01/05/2017 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 29.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.00 2190340156 02/02/2017 1996 1999 3.0000 R 1 R9 36611954 8.07 0.00 0.00 0.00 19164 SE ARNOLD DR 01/05/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2190350201 02/02/2017 701 701 0.0000 R 1 R9 26071263 0.00 0.00 0.00 0.00 19144 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD BLAIR 0 4.55 0.00 0.00 0.00 19144 SE ARNOLD DR 0000001815 0.00 0.00 0.00 80.09 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 102.86 2190360123 02/02/2017 611 614 3.0000 R 1 R9 26071201 8.07 0.00 0.00 0.00 19124 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RAYMOND F. DAVIDSON 0 6.57 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 32.86 2190370130 02/02/2017 6 9 3.0000 R 2 R1 81166204 8.07 0.00 0.00 0.00 19104 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&ANGIE KUMMER 0 6.57 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 32.86 2190380137 02/02/2017 2350 2355 5.0000 R 1 R9 36482792 13.45 0.00 0.00 0.00 11813 SE WILLIAM LN 01/05/2017 1.21 0.00 0.00 0.00 0.00 RON CHAMIS 0 7.91 0.00 0.00 0.00 11813 SE WILLIAM LN 0000001920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190390121 02/02/2017 1570 1572 2.0000 R 1 R9 27915102 5.38 0.00 0.00 0.00 19097 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 GARY ALBANI 0 5.90 0.00 0.00 0.00 19097 SE ARNOLD DR 0000001915 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 66.01 2190400110 02/02/2017 1393 1395 2.0000 R 2 R9 68727525 5.38 0.00 0.00 0.00 19094 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES HOULIHAN 0 5.90 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 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 397 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190410184 02/02/2017 1462 1469 7.0000 R 1 R9 28233187 18.83 0.00 0.00 0.00 19084 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LYNN&KELLY WHEAT 0 9.26 0.00 0.00 0.00 19084 SE ARNOLD DR 0000001835 0.00 0.00 0.00 50.71 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 97.02 2190420122 02/02/2017 287 289 2.0000 R 2 R9 70628652 5.38 0.00 0.00 0.00 19087 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT GERNHEUSER 0 5.90 0.00 0.00 0.00 19087 SE ARNOLD DR 0000001910 0.00 0.00 0.00 -4.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 24.72 2190430207 02/02/2017 681 683 2.0000 R 1 R9 24606926 5.38 0.00 0.00 0.00 19057 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 VERONICA CRANTON o 0 5.90 0.00 0.00 0.00 19057 SE ARNOLD DR 0000001905 0.00 0.00 0.00 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 52.45 2190440186 02/02/2017 732 734 2.0000 R 1 R9 37609834 5.38 0.00 0.00 0.00 19044 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 STANLEY HERHONIK 0 5.90 0.00 0.00 0.00 19044 SE ARNOLD DR 0000001840 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 66.01 2190450132 02/02/2017 235 236 1.0000 R 1 R9 34296967 2.69 0.00 0.00 0.00 19037 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH SZABO o 0 5.22 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 26.13 2190460112 02/02/2017 1043 1046 3.0000 R 1 R8 40714342 8.07 0.00 0.00 0.00 19017 SE ARNOLD DR 01/05/2017 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 02/02/2017 496 500 4.0000 R 1 R9 26071235 10.76 0.00 0.00 0.00 19024 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD SMITH 0 7.24 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 36.22 2190480164 02/02/2017 894 895 1.0000 R 1 R7 36319280 2.69 0.00 0.00 0.00 19004 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SHAWN BODEN 0 5.22 0.00 0.00 0.00 19004 SE ARNOLD DR 0000001850 0.00 0.00 0.00 -0.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.63 2190480222 02/02/2017 2483 2503 20.0000 R 1 R9 33852797 68.60 0.00 0.00 0.00 18984 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ERICK RUGG 0 21.70 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 0.00 108.52 2190490202 02/02/2017 556 560 4.0000 R 1 R9 27193567 10.76 0.00 0.00 0.00 18964 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN CADILLAC 0 7.24 0.00 0.00 0.00 P.O. BOX 4007 0000001860 0.00 0.00 0.00 -59.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -22.98 2190500304 02/02/2017 1449 1455 6.0000 R 1 R9 37400277 16.14 0.00 0.00 0.00 11751 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT HEMLAK 0 8.59 0.00 0.00 0.00 11771 SE DOHERTY ST 0000001885 0.00 0.00 0.00 89.80 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 132.75 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 398 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190510143 02/02/2017 11 14 3.0000 R 2 R2 81166179 8.07 0.00 0.00 0.00 18944 SE ARNOLD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEVEN R BRANDT 0 6.57 0.00 0.00 0.00 18944 SE ARNOLD DR 0000001865 0.00 0.00 0.00 6.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.08 2190510239 02/02/2017 195 198 3.0000 R 2 R9 78234377 8.07 0.00 0.00 0.00 18945 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DWIGHT HOLLINGSWORTH 0 6.57 0.00 0.00 0.00 18945 SE MAYO DR 0000001870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190520201 02/02/2017 461 466 5.0000 R 2 R1 72211309 13.45 0.00 0.00 0.00 11731 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCARDUZIO 0 7.91 0.00 0.00 0.00 11731 SE DOHERTY ST 0000001880 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190530130 02/02/2017 1233 1235 2.0000 R 1 R9 37400287 5.38 0.00 0.00 0.00 11711 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT PASSIATORE 0 5.90 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 29.50 2190540134 02/02/2017 16 20 4.0000 R 2 R1 81166171 10.76 0.00 0.00 0.00 11691 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SLACK 0 7.24 0.00 0.00 0.00 11691 SE DOHERTY ST 0000001750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190550114 02/02/2017 906 911 5.0000 R 1 R1 35446958 13.45 0.00 0.00 0.00 11671 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 TRACY TETER 0 7.91 0.00 0.00 0.00 P.O. BOX 3602 0000001745 0.00 0.00 0.00 93.01 JUPITER FL 33469 RE 19 17.01 0.00 0.00 132.59 2190560145 02/02/2017 977 981 4.0000 R 1 R9 43035723 10.76 0.00 0.00 0.00 18947 SE BRYANT DR 01/05/2017 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 02/02/2017 38 44 6.0000 R 2 R2 81166227 16.14 0.00 0.00 0.00 18946 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH SNOW 0 8.59 0.00 0.00 0.00 18946 SE MAYO DR 0000001735 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.90 2190570217 02/02/2017 12 18 6.0000 R 2 R1 81166206 16.14 0.00 0.00 0.00 18966 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CRAIG S. CLARK 0 8.59 0.00 0.00 0.00 18966 SE MAYO DR 0000001730 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190580122 02/02/2017 284 285 1.0000 R 1 R9 27915133 2.69 0.00 0.00 0.00 18965 SE MAYO DR 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190590149 02/02/2017 827 827 0.0000 R 1 R9 70628556 0.00 0.00 0.00 0.00 18985 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 4.55 0.00 0.00 0.00 358 CYPRESS DRIVE #C 0000001760 0.00 0.00 0.00 -0.18 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.59 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 399 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190600181 02/02/2017 10 13 3.0000 R 2 R2 81166226 8.07 0.00 0.00 0.00 19006 SE MAYO DR 01/05/2017 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 02/02/2017 571 574 3.0000 R 1 R9 63113028 8.07 0.00 0.00 0.00 19085 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN FREY 0 6.57 0.00 0.00 0.00 19085 SE MAYO DR 0000001774 0.00 0.00 0.00 -0.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.56 2190610205 02/02/2017 194 203 9.0000 R 2 R9 78696129 24.21 0.00 0.00 0.00 19005 SE MAYO DR 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2190620136 02/02/2017 327 330 3.0000 R 2 R1 43035720 8.07 0.00 0.00 0.00 19026 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MITCHELL PAUL 0 6.57 0.00 0.00 0.00 19026 SE MAYO DR 0000001720 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.37 2190630149 02/02/2017 41 47 6.0000 R 2 R1 80473186 16.14 0.00 0.00 0.00 19046 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CODY PEARSON 0 8.59 0.00 0.00 0.00 19046 SE MAYO DR 0000001715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2190634242 02/02/2017 139 140 1.0000 R 2 R1 69512227 2.69 0.00 0.00 0.00 19065 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN VESTREM 0 5.22 0.00 0.00 0.00 P.O. BOX 3124 0000001773 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 26.13 2190640146 02/02/2017 666 672 6.0000 R 1 R9 62282503 16.14 0.00 0.00 0.00 19045 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM&HANNAH PEDERSEN 0 8.59 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 42.95 2190650185 02/02/2017 39 42 3.0000 R 2 R1 79922106 8.07 0.00 0.00 0.00 19066 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 THERESA COOK 0 6.57 0.00 0.00 0.00 19066 SE MAYO DR 0000001710 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.37 2190660141 02/02/2017 535 540 5.0000 R 1 R9 28842214 13.45 0.00 0.00 0.00 19086 SE MAYO DR 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190665210 02/02/2017 55 56 1.0000 R 2 R8 65394547 2.69 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 EDWARD FEINER 0 5.22 0.00 0.00 0.00 19066 SE HOMEWOOD AVE 0000001270 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190670138 02/02/2017 633 638 5.0000 R 1 R9 28842216 13.45 0.00 0.00 0.00 19096 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARY MAC DONNELL 0 7.91 0.00 0.00 0.00 19096 SE MAYO DR 0000001700 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.87 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 400 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190680114 02/02/2017 2350 2365 15.0000 R 1 R9 44295052 45.90 0.00 0.00 0.00 19106 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BILL THEISS 0 16.03 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 80.15 2190690121 02/02/2017 67 73 6.0000 R 2 R1 80473110 16.14 0.00 0.00 0.00 19095 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARCIA RENNEBERG 0 8.59 0.00 0.00 0.00 19095 SE MAYO DR 0000001775 0.00 0.00 0.00 100.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 143.34 2190700127 02/02/2017 178 181 3.0000 R 2 R2 11780586 8.07 0.00 0.00 0.00 19105 SE MAYO DR 01/05/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2190710231 02/02/2017 38 43 5.0000 R 2 R4 81166572 13.45 0.00 0.00 0.00 19126 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROXANNE GEORGOULIS AND 0 7.91 0.00 0.00 0.00 19126 SE MAYO DR 0000001690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190720135 02/02/2017 256 266 10.0000 R 2 R2 66409194 26.90 0.00 0.00 0.00 19146 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BRIAN MARCHEWKA 0 11.28 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 56.40 2190730118 02/02/2017 27 30 3.0000 R 2 R2 81166601 8.07 0.00 0.00 0.00 19166 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANNETTE PARADISE 0 6.57 0.00 0.00 0.00 19166 SE MAYO DR 0000001680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2190740132 02/02/2017 701 703 2.0000 R 1 R9 28842177 5.38 0.00 0.00 0.00 19176 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LAURA FULLER 0 5.90 0.00 0.00 0.00 19176 SE MAYO DR 0000001675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2190740234 02/02/2017 5 6 1.0000 R 2 R1 80901378 2.69 85.05 0.00 0.00 19165 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHAD FISHER 0 26.48 0.00 0.00 0.00 19165 SE MAYO DR 0000001785 0.00 0.00 0.00 -55.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 77.12 2190750112 02/02/2017 22 27 5.0000 R 2 R1 81166222 13.45 0.00 0.00 0.00 19175 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 COLEEN FULLER 0 7.91 0.00 0.00 0.00 19175 SE MAYO DR 0000001790 0.00 0.00 0.00 -29.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 9.82 2190760126 02/02/2017 1453 1465 12.0000 R 1 R9 37775896 32.28 0.00 0.00 0.00 19196 SE MAYO DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD J HOSTETLER 0 12.62 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 63.12 2190760245 02/02/2017 1687 1690 3.0000 R 1 R9 24607045 8.07 0.00 0.00 0.00 19651 SE COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHAD BRCKA 0 6.57 0.00 0.00 0.00 19651 SE COUNTY LINE RD 0000001665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 401 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190770116 02/02/2017 817 819 2.0000 R 1 R9 27915131 5.38 0.00 0.00 0.00 19177 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH FENNELL ** 0 5.90 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 29.50 2190780154 02/02/2017 17 24 7.0000 R 2 R1 81166166 18.83 0.00 0.00 0.00 19168 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEVE SAMPLES 0 9.26 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 46.31 2190790130 02/02/2017 28 33 5.0000 R 2 R1 80901379 13.45 0.00 0.00 0.00 19178 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 R.L. ZAMPERINI 0 7.91 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 39.58 2190800130 02/02/2017 32 37 5.0000 R 2 R1 81166553 13.45 0.00 0.00 0.00 19198 SE BRYANT DR 01/05/2017 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 39.91 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.49 2190810185 02/02/2017 16 22 6.0000 R 2 R2 81166178 16.14 0.00 0.00 0.00 19199 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SARAH MARQUEZ 0 8.59 0.00 0.00 0.00 19199 SE ROBERT DR 0000001605 0.00 0.00 0.00 96.75 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 139.70 2190820127 02/02/2017 4 5 1.0000 R 2 R1 81166276 2.69 0.00 0.00 0.00 19179 SE ROBERT DR 01/05/2017 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 02/02/2017 434 438 4.0000 R 2 R1 72211303 10.76 0.00 0.00 0.00 19169 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN AUSTIN 0 7.24 0.00 0.00 0.00 19169 SE ROBERT DR 0000001595 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2190840131 02/02/2017 624 625 1.0000 R 1 R9 50807551 2.69 0.00 0.00 0.00 19140 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JEAN MC ELROY 0 5.22 0.00 0.00 0.00 19140 SE ROBERT DR 0000001545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2190850159 02/02/2017 146 151 5.0000 R 2 R1 78234434 13.45 0.00 0.00 0.00 19160 SE ROBERT DR 01/05/2017 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 02/02/2017 695 699 4.0000 R 2 R9 64876382 10.76 0.00 0.00 0.00 19086 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 SERGIO COELHO 0 7.24 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 36.22 2190860151 02/02/2017 13 17 4.0000 R 2 R3 81166176 10.76 0.00 0.00 0.00 19170 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN CARL COPELAND 0 7.24 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 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 402 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190870170 02/02/2017 589 592 3.0000 R 2 R9 62479883 8.07 0.00 0.00 0.00 19191 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS MARZ 0 6.57 0.00 0.00 0.00 19191 SE BARUS DR 0000001530 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.76 2190880160 02/02/2017 2165 2178 13.0000 R 1 R9 37609850 36.82 0.00 0.00 0.00 19171 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 AYMEE M ROBAINA 0 13.76 0.00 0.00 0.00 19171 SE BARUS DR 0000001525 0.00 0.00 0.00 75.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 143.86 2190890136 02/02/2017 1194 1199 5.0000 R 1 R9 27301059 13.45 0.00 0.00 0.00 19161 SE BARUS DR 01/05/2017 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 -0.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.26 2190900183 02/02/2017 771 779 8.0000 R 2 R9 49338567 21.52 0.00 0.00 0.00 19141 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM DAWSON 0 9.93 0.00 0.00 0.00 19141 SE BARUS DR 0000001515 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2190910112 02/02/2017 369 369 0.0000 R 2 R9 70628650 0.00 0.00 0.00 0.00 19121 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARK CUTLER 0 4.55 0.00 0.00 0.00 19121 SE BARUS DR 0000001510 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2190920156 02/02/2017 13 16 3.0000 R 2 R1 81166520 8.07 0.00 0.00 0.00 19101 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DONNA WILCOX 0 6.57 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 32.86 2190930160 02/02/2017 3 3 0.0000 R 2 R1 80473187 0.00 0.00 0.00 0.00 19081 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DONNA MELISE 0 4.55 0.00 0.00 0.00 471 WOODVIEW CIRCLE 0000001500 0.00 0.00 0.00 24.08 PALM BEACH GARDENS FL 33418 RE 19 17.01 0.00 0.00 46.85 2190940123 02/02/2017 697 701 4.0000 R 1 R9 30511358 10.76 0.00 0.00 0.00 19071 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN J. GARTHAN 0 7.24 0.00 0.00 0.00 19071 SE BARUS DR 0000001495 0.00 0.00 0.00 42.38 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 78.60 2190950110 02/02/2017 1728 1733 5.0000 R 1 R9 28055325 13.45 0.00 0.00 0.00 19072 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS R ALFES 0 7.91 0.00 0.00 0.00 19072 SE BARUS DR 0000001465 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2190960131 02/02/2017 22 25 3.0000 R 2 R1 80473182 8.07 0.00 0.00 0.00 19082 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RANDY NICHOLAS 0 6.57 0.00 0.00 0.00 19082 SE BARUS DR 0000001460 0.00 0.00 0.00 73.02 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 105.88 2190970114 02/02/2017 11 16 5.0000 R 2 R2 81166153 13.45 0.00 0.00 0.00 19102 SE BARUS DR 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 403 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2190980168 02/02/2017 813 816 3.0000 R 1 R7 28055283 8.07 0.00 0.00 0.00 19122 SE BARUS DR 01/05/2017 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 02/02/2017 20 31 11.0000 R 2 R1 81166231 29.59 0.00 0.00 0.00 19142 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ELENA MC KENZIE 0 11.95 0.00 0.00 0.00 19142 SE BARUS DR 0000001445 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 129.11 2191000117 02/02/2017 1318 1319 1.0000 R 1 R9 28233188 2.69 0.00 0.00 0.00 19162 SE BARUS DR 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191010134 02/02/2017 2275 2290 15.0000 R 1 R9 27193552 45.90 0.00 0.00 0.00 19172 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RAOUL ROBAINA 0 16.03 0.00 0.00 0.00 19171 SE BARUS DR 0000001435 0.00 0.00 0.00 109.39 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 189.54 2191020161 02/02/2017 12 15 3.0000 R 2 R2 81166214 8.07 0.00 0.00 0.00 19192 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LISA READER 0 6.57 0.00 0.00 0.00 19192 SE BARUS DR 0000001426 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191030152 02/02/2017 12 15 3.0000 R 2 R2 81166218 8.07 0.00 0.00 0.00 19183 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JERRY METZ 0 6.57 0.00 0.00 0.00 19183 SE FEARNLEY DR 0000001425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191040115 02/02/2017 2323 2341 18.0000 R 2 R9 51670812 59.52 0.00 0.00 0.00 19173 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BARRY SPEAK 0 19.43 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 97.17 2191050142 02/02/2017 928 932 4.0000 R 2 R9 72211324 10.76 0.00 0.00 0.00 19153 SE FEARNLEY DR 01/05/2017 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 69.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 105.85 2191060136 02/02/2017 26 31 5.0000 R 2 R2 81166573 13.45 0.00 0.00 0.00 19133 SE FEARNLEY DR 01/05/2017 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 02/02/2017 1026 1036 10.0000 R 1 R9 72077761 26.90 0.00 0.00 0.00 19113 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KELLIE BENA 0 11.28 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 56.40 2191080221 02/02/2017 663 665 2.0000 R 1 R9 27659553 5.38 0.00 0.00 0.00 19103 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER VANKEUREN 0 5.90 0.00 0.00 0.00 19103 SE FEARNLEY DR 0000001400 0.00 0.00 0.00 25.66 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.16 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 404 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191090140 02/02/2017 1501 1504 3.0000 R 1 R9 37609828 8.07 0.00 0.00 0.00 19083 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD DOUSE 0 6.57 0.00 0.00 0.00 19083 SE FEARNLEY DR 0000001395 0.00 0.00 0.00 36.48 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.34 2191100116 02/02/2017 280 281 1.0000 R 1 R9 26343980 2.69 0.00 0.00 0.00 19073 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 TAMMY LAPLANTE o 0 5.22 0.00 0.00 0.00 66 LONG DRIVE 0000001390 0.00 0.00 0.00 -5.33 DRACUT MA 01826 RE 19 17.01 0.00 0.00 20.80 2191110222 02/02/2017 314 319 5.0000 R 2 R1 61077019 13.45 0.00 0.00 0.00 19063 SE FEARNLEY DR 01/05/2017 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 83.50 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 123.08 2191120141 02/02/2017 1122 1124 2.0000 R 1 R9 54237424 5.38 0.00 0.00 0.00 19043 SE FEARNLEY DR 01/05/2017 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 02/02/2017 846 849 3.0000 R 1 R9 39501554 8.07 0.00 0.00 0.00 19023 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS E. REILLY, JR 0 6.57 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 32.86 2191130158 02/02/2017 148 153 5.0000 R 2 R9 78211543 13.45 0.00 0.00 0.00 19024 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LILLIAN WOLLE 0 7.91 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 39.58 2191130300 02/02/2017 91 103 12.0000 R 2 R1 81166523 32.28 0.00 0.00 0.00 19044 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE RABONI 0 12.62 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 63.12 2191140114 02/02/2017 99 102 3.0000 R 2 R1 78234356 8.07 0.00 0.00 0.00 19064 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MRS A. HEINER 0 6.57 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 32.86 2191140141 02/02/2017 12 15 3.0000 R 2 R1 81166524 8.07 0.00 0.00 0.00 19074 SE FEARNLEY DR 01/05/2017 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 02/02/2017 663 667 4.0000 R 1 R9 30511312 10.76 0.00 0.00 0.00 19084 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 STUART THOMPSON 0 7.24 0.00 0.00 0.00 19084 SE FEARNLEY DR 0000001340 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191140741 12/29/2014 161 165 0.0000 R 2 R4 74713470 0.00 0.00 0.00 0.00 11401 SE DOHERTY ST 12/02/2014 0.00 0.00 0.00 0.00 0.00 DEBBIE ALLCOCK OWNER -PAST DUE 4 0.00 0.00 0.00 0.00 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 405 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191140751 02/02/2017 47 54 7.0000 R 2 R3 81166554 18.83 0.00 0.00 0.00 11401 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS ATTARD *** 0 9.26 0.00 0.00 0.00 P.O. BOX 2491 0000001281 0.00 0.00 0.00 56.85 JUPITER FL 33468 RE 19 17.01 0.00 0.00 103.16 2191140828 02/02/2017 423 426 3.0000 R 2 R9 64876363 8.07 0.00 0.00 0.00 11485 SE DOHERTY ST 01/05/2017 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 02/02/2017 1743 1750 7.0000 R 3 R1 11778804 18.83 0.00 0.00 0.00 11421 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 CLINT&ELIZABETH BAXLEY 0 15.62 0.00 0.00 0.00 11421 SE DOHERTY ST 0000001282 0.00 0.00 0.00 -157.53 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 -79.42 2191143113 02/02/2017 270 270 0.0000 R 1 R9 49944025 0.00 0.00 0.00 0.00 11431 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 SIMONE MANNING 0 4.55 0.00 0.00 0.00 11431 SE DOHERTY ST 0000001283 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191145141 02/02/2017 772 776 4.0000 R 2 R9 64876373 10.76 0.00 0.00 0.00 11451 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROSALYN JEAN MC CARTY 0 7.24 0.00 0.00 0.00 11451 SE DOHERTY ST 0000001359 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191147110 02/02/2017 972 976 4.0000 R 2 R4 65762568 10.76 0.00 0.00 0.00 11471 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 HOLLY PRATT 0 7.24 0.00 0.00 0.00 11471 SE DOHERTY ST 0000001360 0.00 0.00 0.00 40.56 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.78 2191150111 02/02/2017 13 19 6.0000 R 2 R1 81166155 16.14 0.00 0.00 0.00 19124 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN C KRUKOWSKI 0 8.59 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 42.95 2191151151 02/02/2017 667 676 9.0000 R 2 R9 64876334 24.21 0.00 0.00 0.00 11511 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEVEN&CHERYL FELDER 0 10.60 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 53.03 2191153113 02/02/2017 966 968 2.0000 R 2 R9 64876356 5.38 0.00 0.00 0.00 11531 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE BRADFORD 0 5.90 0.00 0.00 0.00 11531 SE DOHERTY ST 0000001473 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 66.01 2191155105 02/02/2017 28 28 0.0000 R 2 R4 80901292 0.00 0.00 0.00 0.00 11551 SE DOHERTY ST 01/05/2017 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 -0.18 JUPITER FL 33458 RE 19 17.01 0.00 0.00 22.59 2191159151 02/02/2017 0 0 0.0000 R R3 2191159151 0.00 0.00 0.00 0.00 11591 SE DOHERTY ST -RC ONLY 01/05/2017 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 1,223.30 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 1,235.14 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 406 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191160128 02/02/2017 10 13 3.0000 R 2 R1 81166223 8.07 0.00 0.00 0.00 19144 SE FEARNLEY DR 01/05/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2191162181 02/02/2017 1 2 1.0000 R 2 R1 81166275 2.69 0.00 0.00 0.00 11621 SE DOHERTY ST 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191164164 02/02/2017 467 469 2.0000 R 1 R9 64373595 5.38 0.00 0.00 0.00 11641 SE DOHERTY ST 01/05/2017 1.21 0.00 0.00 0.00 0.00 JONATHAN DALE 0 5.90 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 29.50 2191170122 02/02/2017 1553 1554 1.0000 R 1 R9 44295031 2.69 0.00 0.00 0.00 19164 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHERYL BUKOWSKI 0 5.22 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 26.13 2191180152 02/02/2017 79 87 8.0000 R 2 R8 78211109 21.52 0.00 0.00 0.00 19174 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID DENNIS 0 9.93 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 49.67 2191190129 02/02/2017 308 315 7.0000 R 2 R8 72211335 18.83 0.00 0.00 0.00 19184 SE FEARNLEY DR 01/05/2017 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 02/02/2017 717 731 14.0000 R 1 R8 72077755 41.36 0.00 0.00 0.00 19185 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY&ROSE PETERS 0 14.89 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 74.47 2191210150 02/02/2017 404 408 4.0000 R 1 R9 36319244 10.76 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES PEARSALL 0 7.24 0.00 0.00 0.00 19175 SE HOMEWOOD AVE 0000001305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191220159 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 4 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 02/02/2017 54 75 21.0000 R 2 R2 81166220 73.14 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 22.84 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 0.00 114.20 2191223441 02/02/2017 531 533 2.0000 R 2 R8 65394545 5.38 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN GALL 0 5.90 0.00 0.00 0.00 19136 SE HOMEWOOD AVE 0000001267 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 407 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191230146 02/02/2017 737 739 2.0000 R 1 R9 44295071 5.38 0.00 0.00 0.00 19150 SE HOMEWOOD AVE 01/05/2017 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 02/02/2017 223 224 1.0000 R 2 R9 64292840 2.69 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 HENRY GRILLS o 0 5.22 0.00 0.00 0.00 19146 SE HOMEWOOD AVE 0000001265 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191240113 02/02/2017 214 216 2.0000 R 2 R9 72211332 5.38 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY DITERLEZZI 0 5.90 0.00 0.00 0.00 19156 SE HOMEWOOD AVE 0000001255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191250158 02/02/2017 63 67 4.0000 R 2 R9 79410588 10.76 0.00 0.00 0.00 19501 SE COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOEL CAMPBELL 0 7.24 0.00 0.00 0.00 19501 SE COUNTY LINE RD 0000001250 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191260209 02/02/2017 430 430 0.0000 R 1 R9 54718602 0.00 0.00 0.00 0.00 19481 SE COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIERI 0 4.55 0.00 0.00 0.00 19481 SE COUNTY LINE RD 0000001245 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191270152 02/02/2017 373 375 2.0000 R 1 R9 48956747 5.38 0.00 0.00 0.00 19177 SE HILLCREST TER 01/05/2017 1.21 0.00 0.00 0.00 0.00 VOULA DAKIS 0 5.90 0.00 0.00 0.00 19177 SE HILLCREST TER 0000001240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191280121 02/02/2017 1769 1780 11.0000 R 2 R9 72211311 29.59 0.00 0.00 0.00 19167 SE HILLCREST DR 12/28/2016 1.21 0.00 0.00 0.00 0.00 DLS INVESTMENTS 0 16.21 0.00 0.00 0.00 P.O. BOX 967 0000001235 0.00 0.00 0.00 0.00 JUPITER FL 33468 RE 19 34.02 0.00 0.00 81.03 2191280232 02/02/2017 1273 1317 44.0000 R 2 R7 65394531 215.34 0.00 0.00 0.00 19116 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANDREW HANKIN ***** 0 58.39 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 0.00 291.95 2191290135 02/02/2017 607 608 1.0000 R 1 R9 43519658 2.69 0.00 0.00 0.00 19147 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 NEAL VANDERWAAL 0 9.48 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 47.40 2191300178 02/02/2017 1466 1476 10.0000 R 1 R9 34296985 26.90 0.00 0.00 0.00 19117 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES SADLER 0 11.28 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 56.40 2191310135 02/02/2017 88 89 1.0000 R 2 R9 72211379 2.69 0.00 0.00 0.00 19087 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CLAY HARRIS 0 5.22 0.00 0.00 0.00 19087 SE HILLCREST DR 0000001220 0.00 0.00 0.00 -31.70 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -5.57 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 408 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191320152 02/02/2017 372 378 6.0000 R 2 R9 58207774 16.14 0.00 0.00 0.00 19067 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BRENT GUTHRIE 0 8.59 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 42.95 2191330132 02/02/2017 7 9 2.0000 R 2 R9 81166519 5.38 0.00 0.00 0.00 19047 SE HILLCREST DR 01/05/2017 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 0000001210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191340159 02/02/2017 420 423 3.0000 R 1 R9 44044621 8.07 0.00 0.00 0.00 19037 SE HILLCREST DR 01/05/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2191350126 02/02/2017 130 131 1.0000 R 1 R9 72077759 2.69 0.00 0.00 0.00 19029 SE HILLCREST DR 01/05/2017 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 02/02/2017 806 811 5.0000 R 1 R9 48956761 13.45 0.00 0.00 0.00 19009 SE HILLCREST DR 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191370154 02/02/2017 578 579 1.0000 R 2 R9 59782186 2.69 0.00 0.00 0.00 18989 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 GLORIA SINDELAR 0 5.22 0.00 0.00 0.00 18989 SE HILLCREST DR 0000001190 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191380134 02/02/2017 1010 1016 6.0000 R 1 R9 28055313 16.14 0.00 0.00 0.00 18959 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LUIS A MACHADO 0 12.85 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 64.22 2191390124 02/02/2017 33 39 6.0000 R 2 R1 81166545 16.14 0.00 0.00 0.00 18949 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL SMITH 0 8.59 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 42.95 2191400168 02/02/2017 2072 2080 8.0000 R 1 R9 28238194 21.52 0.00 0.00 0.00 18929 SE HILLCREST DR 01/05/2017 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 02/02/2017 13 17 4.0000 R 2 R1 81166211 10.76 0.00 0.00 0.00 18909 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH&AMBER VIENS 0 7.24 0.00 0.00 0.00 18909 SE HILLCREST DR 0000000117 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191410318 02/02/2017 946 979 33.0000 R 1 R9 35446966 140.58 0.00 0.00 0.00 18942 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RALPH MAXWELL 0 39.70 0.00 0.00 0.00 18942 SE HILLCREST DR 0000001165 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 198.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 409 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191420148 02/02/2017 385 402 17.0000 R 2 R1 78211145 54.98 0.00 0.00 0.00 18952 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RONALD J OTTO 0 18.30 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 91.50 2191430124 02/02/2017 26 46 20.0000 R 2 R1 81166525 68.60 0.00 0.00 0.00 18982 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ABBIEGAIL KENNEDY 0 21.70 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 0.00 108.52 2191440148 02/02/2017 333 337 4.0000 R 2 R9 72211329 10.76 0.00 0.00 0.00 19002 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 HELEN MC GUINNESS 0 7.24 0.00 0.00 0.00 19002 SE HILLCREST DR 0000001150 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.12 2191450145 02/02/2017 16 21 5.0000 R 2 R2 81166228 13.45 0.00 0.00 0.00 19012 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.17 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 60.85 2191460142 02/02/2017 2529 2534 5.0000 R 1 R9 44044646 13.45 0.00 0.00 0.00 19032 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CAPP M & D RE LLC 0 12.17 0.00 0.00 0.00 6153 SAND PINE COURT 0000001140 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 34.02 0.00 0.00 60.85 2191470132 02/02/2017 966 972 6.0000 R 1 R9 40154912 16.14 0.00 0.00 0.00 19042 SE HILLCREST DR 01/05/2017 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 02/02/2017 1244 1252 8.0000 R 1 R9 27659552 21.52 0.00 0.00 0.00 19052 SE HILLCREST DR 01/05/2017 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 02/02/2017 1296 1302 6.0000 R 1 R9 28238193 16.14 0.00 0.00 0.00 19072 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT&JOAN DUNDEY 0 8.59 0.00 0.00 0.00 19072 SE HILLCREST DR 0000001125 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.63 2191500112 02/02/2017 752 756 4.0000 R 1 R9 27301069 10.76 0.00 0.00 0.00 19092 SE HILLCREST DR 01/05/2017 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 02/02/2017 83 87 4.0000 R 2 R2 81166225 10.76 0.00 0.00 0.00 19112 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER STONE 0 7.24 0.00 0.00 0.00 19112 SE HILLCREST DR 0000001115 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.67 2191520188 02/02/2017 2471 2481 10.0000 R 1 R9 45769648 26.90 0.00 0.00 0.00 19122 SE HILLCREST DR 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 410 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191530161 02/02/2017 923 929 6.0000 R 1 R9 27193559 16.14 0.00 0.00 0.00 19142 SE HILLCREST DR 01/05/2017 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 43.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 86.58 2191540154 02/02/2017 291 303 12.0000 R 2 R1 78239414 32.28 0.00 0.00 0.00 19162 SE HILLCREST DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 GARY LOTT 0 12.62 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 63.12 2191550117 02/02/2017 68 71 3.0000 R 2 R1 78234404 8.07 0.00 0.00 0.00 19172 SE HILLCREST DR 01/05/2017 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 -834.61 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -801.75 2191550315 02/02/2017 11 13 2.0000 R 2 R9 81166518 5.38 0.00 0.00 0.00 19182 SE HILLCREST DR 01/05/2017 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 02/02/2017 8 11 3.0000 R 2 R1 81166277 8.07 0.00 0.00 0.00 19461 SE COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 MR&MRS MARCELLO 0 6.57 0.00 0.00 0.00 19461 SE COUNTY LINE RD 0000001085 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191570121 02/02/2017 13 15 2.0000 R 2 R1 81166272 5.38 0.00 0.00 0.00 19441 SE COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MONDE 0 5.90 0.00 0.00 0.00 19441 SE COUNTY LINE RD 0000001080 0.00 0.00 0.00 -173.31 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -143.81 2191570425 02/02/2017 122 127 5.0000 R 2 R1 78211149 13.45 0.00 0.00 0.00 18953 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BOEHM 0 7.91 0.00 0.00 0.00 18953 SE FERNWOOD DR 0000001005 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191580162 02/02/2017 18 22 4.0000 R 2 R2 81166229 10.76 0.00 0.00 0.00 18963 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH MERRELL 0 7.24 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 36.22 2191590115 02/02/2017 1174 1179 5.0000 R 1 R9 28343979 13.45 0.00 0.00 0.00 18983 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY MAFERA 0 7.91 0.00 0.00 0.00 18983 SE FERNWOOD DR 0000001015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191600227 02/02/2017 557 560 3.0000 R 1 R9 2527626400 8.07 0.00 0.00 0.00 19013 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KIRK FAIMAN 0 6.57 0.00 0.00 0.00 19013 SE FERNWOOD DR 0000001025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191600282 02/07/2017 398 405 7.0000 R 2 R1 72211297 18.83 0.00 0.00 0.00 19003 SE FERNWOOD DR 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 411 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191600333 02/02/2017 1357 1363 6.0000 R 1 R9 35446998 16.14 0.00 0.00 0.00 19033 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES JOHNSON 0 8.59 0.00 0.00 0.00 19033 SE FERNWOOD DR 0000001030 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2191600432 02/02/2017 1021 1026 5.0000 R 1 R9 34296995 13.45 0.00 0.00 0.00 19043 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LINCOLN G HUNTER 0 7.91 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 39.58 2191610159 02/02/2017 875 884 9.0000 R 1 R9 35447026 24.21 0.00 0.00 0.00 19053 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CARLOS DEJESUS 0 10.60 0.00 0.00 0.00 19053 SE FERNWOOD DR 0000001040 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191620132 02/02/2017 522 525 3.0000 R 1 R9 38324043 8.07 0.00 0.00 0.00 19073 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY A. DANDREA 0 6.57 0.00 0.00 0.00 19073 SE FERNWOOD DR 0000001045 0.00 0.00 0.00 36.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 69.08 2191630167 02/02/2017 1280 1290 10.0000 R 1 R9 39685247 26.90 0.00 0.00 0.00 19093 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BILL VALENTINE 0 11.28 0.00 0.00 0.00 19093 SE FERNWOOD DR 0000001050 0.00 0.00 0.00 93.56 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 149.96 2191640126 02/02/2017 394 396 2.0000 R 1 R9 39685295 5.38 0.00 0.00 0.00 19113 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JP JONES JR 0 5.90 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 29.50 2191650144 02/02/2017 1288 1292 4.0000 R 1 R9 51540935 10.76 0.00 0.00 0.00 19123 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JESSE&DANIELLE WOODRING 0 7.24 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 36.22 2191660120 02/02/2017 848 852 4.0000 R 1 R9 36611957 10.76 0.00 0.00 0.00 19143 SE FERNWOOD DR 01/05/2017 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 -0.91 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 35.31 2191670127 02/02/2017 1232 1241 9.0000 R 1 R9 34297015 24.21 0.00 0.00 0.00 19163 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 GLEN ISHAM 0 10.60 0.00 0.00 0.00 19163 SE FERNWOOD DR 0000001070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191670229 02/02/2017 567 570 3.0000 R 1 R9 40154970 8.07 0.00 0.00 0.00 19173 SE FERNWOOD DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ISHAM 0 6.57 0.00 0.00 0.00 19173 SE FERNWOOD DR 0000001075 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.57 2191690192 02/02/2017 793 796 3.0000 R 1 R9 35446972 8.07 0.00 0.00 0.00 19195 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALVIN HAMMER 0 6.57 0.00 0.00 0.00 19195 SE SOUTHGATE DR 0000001000 0.00 0.00 0.00 -89.04 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -56.18 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 412 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191700161 02/02/2017 691 695 4.0000 R 1 R9 23842182 10.76 0.00 0.00 0.00 19185 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS J. ATKINS 0 7.24 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 36.22 2191710131 02/02/2017 2286 2297 11.0000 R 1 R9 51540989 29.59 0.00 0.00 0.00 19151 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 L.J. KENNEBECK o 0 11.95 0.00 0.00 0.00 19151 SE SOUTHGATE DR 0000000990 0.00 0.00 0.00 -0.59 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 59.17 2191720141 02/02/2017 699 704 5.0000 R 1 R9 44295078 13.45 0.00 0.00 0.00 19145 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 AMY&CHARLES CRUCE 0 7.91 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 39.58 2191730131 02/02/2017 84 90 6.0000 R 2 R1 2191730121 16.14 0.00 0.00 0.00 19125 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN T LAINO 0 8.59 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 42.95 2191740118 02/02/2017 36 38 2.0000 R 2 R1 78211132 5.38 0.00 0.00 0.00 19105 SE SOUTHGATE DR 01/05/2017 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 -227.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -198.14 2191750165 02/02/2017 2409 2424 15.0000 R 1 R1 35446993 45.90 0.00 0.00 0.00 19085 SE SOUTHGATE DR 01/05/2017 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 79.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 159.94 2191760112 02/02/2017 14 17 3.0000 R 2 R2 80901320 8.07 0.00 0.00 0.00 19065 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 GRACE KRELATY 0 6.57 0.00 0.00 0.00 19065 SE SOUTHGATE DR 0000000965 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191770119 02/02/2017 30 34 4.0000 R 2 R1 78211129 10.76 0.00 0.00 0.00 19045 SE SOUTHGATE DR 01/05/2017 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 -80.10 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -43.88 2191780123 02/02/2017 638 641 3.0000 R 1 R9 53237116 8.07 0.00 0.00 0.00 19035 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM P BAIRD SR 0 6.57 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 32.86 2191790226 02/02/2017 69 72 3.0000 R 2 R1 78696116 8.07 0.00 0.00 0.00 19025 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KERI SMITH 0 6.57 0.00 0.00 0.00 P.O. BOX 4261 0000000950 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 32.86 2191800126 02/02/2017 23 28 5.0000 R 2 R1 81166216 13.45 0.00 0.00 0.00 19005 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JANET B. COLLIER 0 7.91 0.00 0.00 0.00 19005 SE SOUTHGATE DR 0000000945 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 413 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191810133 01/06/2017 443 448 0.0000 R 1 R8 58548544 0.00 0.00 0.00 0.00 18985 SE SOUTHGATE DR 12/01/2016 0.00 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 4 0.00 0.00 0.00 0.00 19036 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 9.43 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 9.43 2191810143 02/02/2017 448 451 3.0000 R 1 R9 58548544 8.07 0.00 0.00 0.00 18985 SE SOUTHGATE DR 01/06/2017 1.21 0.00 0.00 0.00 0.00 JACQUI HAYDEN 0 6.57 0.00 0.00 0.00 18985 SE SOUTHGATE DR 0000000940 0.00 0.00 0.00 -66.91 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -34.05 2191820113 02/02/2017 120 123 3.0000 R 2 R9 78211556 8.07 0.00 0.00 0.00 18965 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 AUGUSTA FOLK 0 6.57 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 32.86 2191830110 C 02/02/2017 0 0 0.0000 R 2 R2 81166682 0.00 0.00 0.00 0.00 18945 SE SOUTHGATE DR 01/05/2017 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 72.27 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 95.04 2191840157 02/02/2017 27 37 10.0000 R 2 R1 81166160 26.90 0.00 0.00 0.00 18925 SE SOUTHGATE DR 01/05/2017 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 56.85 JUPITER FL 33477 RE 19 17.01 0.00 0.00 113.25 2191850124 02/02/2017 237 238 1.0000 R 1 R9 44295086 2.69 0.00 0.00 0.00 18905 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 WALTER MILLETTE 0 5.22 0.00 0.00 0.00 18905 SE SOUTHGATE DR 0000000920 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191860111 02/02/2017 18 22 4.0000 R 2 R1 81166184 10.76 0.00 0.00 0.00 18906 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LIONEL SMITH 0 7.24 0.00 0.00 0.00 18906 SE SOUTHGATE DR 0000000915 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191870118 02/02/2017 390 390 0.0000 R 1 R9 43905548 0.00 0.00 0.00 0.00 18926 SE SOUTHGATE DR 01/05/2017 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 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.72 2191880115 02/02/2017 368 373 5.0000 R 2 R9 70628658 13.45 0.00 0.00 0.00 18946 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN WAHOSKY 0 7.91 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 39.58 2191890180 02/02/2017 444 445 1.0000 R 1 R9 45789685 2.69 0.00 0.00 0.00 18966 SE SOUTHGATE DR 01/05/2017 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 02/02/2017 4 6 2.0000 R 2 R8 80901328 5.38 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TREVISANUTO 0 5.90 0.00 0.00 0.00 18908 SE HOMEWOOD AVE 0000001280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 414 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191892830 02/02/2017 228 230 2.0000 R 2 R6 65394530 5.38 0.00 0.00 0.00 18928 SE HOMEWOOD AVE 01/05/2017 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 02/02/2017 233 234 1.0000 R 2 R5 47665997 2.69 0.00 0.00 0.00 18942 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LUIS MACHADO 0 5.22 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 26.13 2191894318 02/02/2017 15 18 3.0000 R 2 R2 81166217 8.07 0.00 0.00 0.00 18943 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN MC DONOUGH 0 6.57 0.00 0.00 0.00 18943 SE FEARNLEY DR 0000001363 0.00 0.00 0.00 -38.44 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -5.58 2191894571 12/30/2016 414 417 0.0000 R 2 R5 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 12/01/2016 0.00 0.00 0.00 0.00 0.00 JASON LEIDIG 4 0.00 0.00 0.00 0.00 10621 SE LE PARC 0000001285 0.00 0.00 0.00 32.86 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 32.86 2191894581 02/02/2017 417 417 0.0000 R 2 R6 65394529 0.00 0.00 0.00 0.00 18945 SE HOMEWOOD AVE 12/30/2016 1.21 0.00 0.00 0.00 0.00 PAUL ZITO 0 4.55 0.00 0.00 0.00 401 LIBERTY AVE 22ND FLOOR 0000001285 0.00 0.00 0.00 0.00 PITTSBURGH PA 15222-1005 RE 19 17.01 0.00 0.00 22.77 2191894662 02/02/2017 572 575 3.0000 R 1 R9 34607756 8.07 0.00 0.00 0.00 18946 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JERRY T TUBBS 0 6.57 0.00 0.00 0.00 18946 SE FEARNLEY DR 0000001284 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191894831 02/02/2017 558 563 5.0000 R 2 R9 64876348 13.45 0.00 0.00 0.00 18948 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DIANE TAYLOR 0 7.91 0.00 0.00 0.00 18948 SE BRYANT DR 0000001559 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191894884 F 02/08/2017 956 964 8.0000 R 2 R8 65394546 21.52 0.00 0.00 0.00 18948 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 KENT GOBY &ASHLEY DUNN 3 9.93 0.00 0.00 0.00 825 CENTER STREET #38-A 0000001278 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 49.67 2191894912 02/02/2017 0 0 0.0000 R 2 R9 64876376 0.00 0.00 0.00 0.00 18949 SE ROBERT DR 01/05/2017 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 02/02/2017 18 20 2.0000 R 2 R2 81166552 5.38 0.00 0.00 0.00 18950 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&NANCY SIMPSON 0 5.90 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 29.50 2191895115 02/02/2017 1355 1357 2.0000 R 3 R8 44418832 5.38 0.00 0.00 0.00 18951 SE BARUS DR 01/05/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 415 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191895445 02/02/2017 815 822 7.0000 R 1 R9 64876292 18.83 0.00 0.00 0.00 18954 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL WORTHEN 0 9.26 0.00 0.00 0.00 18954 SE BARUS DR 0000001471 0.00 0.00 0.00 60.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.55 2191895561 02/02/2017 854 858 4.0000 R 2 R9 64876344 10.76 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANGELA ARDELEAN 0 7.24 0.00 0.00 0.00 18955 SE HOMEWOOD AVE 0000001286 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191895564 02/02/2017 31 34 3.0000 R 2 R8 79922091 8.07 0.00 0.00 0.00 18955 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KATHY HENNIGAN 0 6.57 0.00 0.00 0.00 18955 SE FEARNLEY DR 0000001364 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191895612 02/02/2017 436 436 0.0000 R 2 R4 69046091 0.00 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&TERRIE BELANGER 0 4.55 0.00 0.00 0.00 18956 SE HOMEWOOD AVE 0000001276 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.11 2191895687 02/02/2017 618 619 1.0000 R 1 R9 64373594 2.69 0.00 0.00 0.00 18956 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT TAYLOR 0 5.22 0.00 0.00 0.00 18956 SE FEARNLEY DR 0000001358 0.00 0.00 0.00 82.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 108.81 2191895852 02/02/2017 841 849 8.0000 R 2 R9 64876379 21.52 0.00 0.00 0.00 18958 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 TINA CHURCH 0 9.93 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 49.67 2191896747 02/02/2017 756 763 7.0000 R 2 R9 64876330 18.83 0.00 0.00 0.00 18967 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 AUSTIN GREGG 0 9.26 0.00 0.00 0.00 18967 SE BRYANT DR 0000001632 0.00 0.00 0.00 -76.46 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -30.15 2191896874 02/02/2017 685 705 20.0000 R 2 R9 64876273 68.60 0.00 0.00 0.00 18968 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 0 21.70 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 0.00 108.52 2191896912 02/02/2017 895 900 5.0000 R 2 R9 64876360 13.45 0.00 0.00 0.00 18969 SE ROBERT DR 01/05/2017 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 -120.48 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -80.90 2191897075 02/02/2017 482 485 3.0000 R 2 R9 65394534 8.07 0.00 0.00 0.00 18970 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BRIAN SIMPSON 0 6.57 0.00 0.00 0.00 18970 SE ROBERT DR 0000001555 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.15 2191897131 02/02/2017 5 7 2.0000 R 2 R1 81166170 5.38 0.00 0.00 0.00 18971 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT MC KENNA 0 5.90 0.00 0.00 0.00 18971 SE BARUS DR 0000001477 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 416 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191897223 02/02/2017 664 670 6.0000 R 1 R9 28055298 16.14 0.00 0.00 0.00 18973 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH MULLER 0 8.59 0.00 0.00 0.00 18973 SE BRYANT DR 0000001633 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.63 2191897255 02/02/2017 45 48 3.0000 R 2 R2 81166550 8.07 0.00 0.00 0.00 18972 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RYAN GUTHRIE 0 6.57 0.00 0.00 0.00 18972 SE BARUS DR 0000001470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191897337 02/02/2017 650 652 2.0000 R 2 R9 64876351 5.38 0.00 0.00 0.00 18973 SE FEARNLEY DR 01/05/2017 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 02/02/2017 5 7 2.0000 R 2 R1 81166175 5.38 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH CIRINEO 0 5.90 0.00 0.00 0.00 18975 SE HOMEWOOD AVE 0000001287 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191897632 02/02/2017 826 828 2.0000 R 2 R9 64876378 5.38 0.00 0.00 0.00 18976 SE FEARNLEY DR 01/05/2017 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 0.00 0.00 0.00 -84.94 BOONTON NJ 07005 RE 19 17.01 0.00 0.00 -55.44 2191898699 02/02/2017 107 108 1.0000 R 2 R1 72211294 2.69 0.00 0.00 0.00 18986 SE MAYO DR 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191898842 02/02/2017 226 227 1.0000 R 2 R9 64376339 2.69 0.00 0.00 0.00 18988 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RANDALL KOELZ 0 5.22 0.00 0.00 0.00 18988 SE BRYANT DR 0000001630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191898911 02/02/2017 773 779 6.0000 R 2 R9 64876363 16.14 0.00 0.00 0.00 18989 SE ROBERT DR 01/05/2017 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 0.00 147.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 190.09 2191899017 02/02/2017 26 29 3.0000 R 2 R2 81166551 8.07 0.00 0.00 0.00 18990 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 TIM&SHARI BREMEKAMP 0 6.57 0.00 0.00 0.00 18990 SE ROBERT DR 0000001554 0.00 0.00 0.00 39.75 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.61 2191899139 02/02/2017 378 380 2.0000 R 2 R9 64876354 5.38 0.00 0.00 0.00 18991 SE BARUS DR 01/05/2017 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 02/02/2017 438 438 0.0000 R 1 R9 33852798 0.00 0.00 0.00 0.00 18992 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LPC PROPERTY GROUP LLC 0 4.55 0.00 0.00 0.00 19045 TALON WAY 0000001469 0.00 0.00 0.00 0.00 JUPITER FL 33458 RE 19 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 417 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191899334 02/02/2017 12 17 5.0000 R 2 R1 81166521 13.45 0.00 0.00 0.00 18993 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEPHEN PERRY 0 7.91 0.00 0.00 0.00 18993 SE FEARNLEY DR 0000001366 0.00 0.00 0.00 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.70 2191899680 02/02/2017 27 30 3.0000 R 2 R2 81166568 8.07 0.00 0.00 0.00 18996 SE FEARNLEY DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES BIEN 0 6.57 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 32.86 2191899774 02/02/2017 47 61 14.0000 R 2 R2 81166273 41.36 0.00 0.00 0.00 18997 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARK LOPEZ 0 14.89 0.00 0.00 0.00 18997 SE BRYANT DR 0000001634 0.00 0.00 0.00 -2.57 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 71.90 2191899824 02/02/2017 337 338 1.0000 R 2 R9 64876293 2.69 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 BONNIE GIFFORD 0 5.22 0.00 0.00 0.00 18998 SE HOMEWOOD AVE 0000001275 0.00 0.00 0.00 -29.94 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -3.81 2191900020 02/02/2017 8 11 3.0000 R 2 R1 80901272 8.07 0.00 0.00 0.00 19000 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN LIMIA 0 6.57 0.00 0.00 0.00 19000 SE ROBERT DR 0000001553 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2191900102 02/02/2017 1294 1299 5.0000 R 2 R7 64292841 13.45 0.00 0.00 0.00 19001 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BARUS LLC (AMY ANGELO) 0 7.91 0.00 0.00 0.00 19001 SE BARUS DR 0000001479 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2191900135 02/02/2017 742 749 7.0000 R 1 R9 47089046 18.83 0.00 0.00 0.00 18986 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DENISE L. PIPER 0 9.26 0.00 0.00 0.00 18986 SE SOUTHGATE DR 0000000895 0.00 0.00 0.00 -13.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.89 2191900812 02/02/2017 1056 1060 4.0000 R 2 R8 64876361 10.76 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 DANIEL&MELISSA MORAN 0 7.24 0.00 0.00 0.00 19008 SE HOMEWOOD AVE 0000001274 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.90 2191900911 02/02/2017 9 14 5.0000 R 2 R1 81166773 13.45 0.00 0.00 0.00 19009 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM GREEN 0 7.91 0.00 0.00 0.00 19009 SE ROBERT DR 0000001563 0.00 0.00 0.00 117.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 156.64 2191901515 02/02/2017 10 15 5.0000 R 2 R2 81166151 13.45 0.00 0.00 0.00 19015 SE HOMEWOOD AVE 01/05/2017 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 02/02/2017 20 24 4.0000 R 2 R9 81166555 10.76 0.00 0.00 0.00 19020 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RALPH L. BRASINGTON 0 7.24 0.00 0.00 0.00 19020 SE ROBERT DR 0000001552 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 418 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191902121 02/02/2017 491 493 2.0000 R 1 R9 46905536 5.38 0.00 0.00 0.00 19021 SE BARUS DR 01/05/2017 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 02/02/2017 479 483 4.0000 R 2 R9 64876366 10.76 0.00 0.00 0.00 19022 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANDREW VARGAS 0 7.24 0.00 0.00 0.00 19022 SE BARUS DR 0000001468 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191902721 02/02/2017 797 799 2.0000 R 2 R4 71209124 5.38 0.00 0.00 0.00 19027 SE BRYANT DR 01/05/2017 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 0.00 224.19 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 253.69 2191902821 02/02/2017 95 95 0.0000 R 2 R9 64876328 0.00 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 GAIL STERLING * 0 4.55 0.00 0.00 0.00 19028 SE HOMEWOOD AVE 0000001273 0.00 0.00 0.00 -186.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -163.53 2191902828 02/02/2017 244 245 1.0000 R 2 R7 65394536 2.69 0.00 0.00 0.00 19028 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A KENNY 0 5.22 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 26.13 2191902929 02/02/2017 470 472 2.0000 R 2 R9 64876374 5.38 0.00 0.00 0.00 19029 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 FLORA BISHOP 0 5.90 0.00 0.00 0.00 19029 SE ROBERT DR 0000001564 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2191903513 02/02/2017 513 518 5.0000 R 2 R6 66409622 13.45 0.00 0.00 0.00 19035 SE HOMEWOOD AVE 01/05/2017 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 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.48 2191903623 02/02/2017 293 293 0.0000 R 2 R4 70628565 0.00 0.00 0.00 0.00 19036 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 RANDY FREITAL * 0 4.55 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 22.77 2191904042 02/02/2017 1026 1029 3.0000 R 2 R9 64375377 8.07 0.00 0.00 0.00 19040 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID OKUN 0 6.57 0.00 0.00 0.00 19040 SE ROBERT DR 0000001551 0.00 0.00 0.00 39.57 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.43 2191904141 02/02/2017 148 149 1.0000 R 2 R9 64876350 2.69 0.00 0.00 0.00 19041 SE BARUS DR 01/05/2017 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 -0.21 CUMMING GA 30028 RE 19 17.01 0.00 0.00 25.92 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 419 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191904262 02/02/2017 585 589 4.0000 R 2 R9 68727503 10.76 0.00 0.00 0.00 19042 SE BARUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 TODD BREMEKAMP 0 7.24 0.00 0.00 0.00 19042 SE BARUS DR 0000001467 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2191904642 02/02/2017 292 293 1.0000 R 2 R4 69046102 2.69 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 12/22/2016 1.21 0.00 0.00 0.00 0.00 NEW PERSON 0 5.22 0.00 0.00 0.00 19046 SE HOMEWOOD AVE 0000001271 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191904753 02/02/2017 901 906 5.0000 R 2 R8 64876367 13.45 0.00 0.00 0.00 19047 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LESLEY HOWERTON 0 7.91 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 39.58 2191904844 02/02/2017 6 8 2.0000 R 2 R2 81166174 5.38 0.00 0.00 0.00 19048 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT WORSLEY 0 5.90 0.00 0.00 0.00 19048 SE BRYANT DR 0000001627 0.00 0.00 0.00 -0.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.16 2191904944 02/02/2017 23 32 9.0000 R 2 R1 81166150 24.21 0.00 0.00 0.00 19049 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JULIE HOLST 0 10.60 0.00 0.00 0.00 19049 SE ROBERT DR 0000001565 0.00 0.00 0.00 69.35 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 122.38 2191905515 02/02/2017 66 72 6.0000 R 2 R1 80901414 16.14 0.00 0.00 0.00 19055 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 ICO STOJANOVSKI 0 8.59 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 42.95 2191906026 02/02/2017 168 168 0.0000 R 2 R8 64876291 0.00 0.00 0.00 0.00 19060 SE ROBERT DR 01/05/2017 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 45.90 BOCA RATON FL 33432 RE 19 17.01 0.00 0.00 68.67 2191906146 02/02/2017 1709 1744 35.0000 R 2 R9 64876384 152.90 0.00 0.00 0.00 19061 SE BARUS DR 01/05/2017 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 0.00 420.60 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 634.50 2191906239 02/02/2017 0 0 0.0000 R R3 2191906239 0.00 0.00 0.00 0.00 19062 SE BARUS DR -RC ONLY 01/05/2017 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 -47.36 LAKE VILLA IL 60046 RE 19 0.00 0.00 0.00 -35.52 2191906464 02/02/2017 382 385 3.0000 R 2 R3 69512312 8.07 0.00 0.00 0.00 19064 SE ARNOLD DR 01/05/2017 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 33.12 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 65.98 2191906735 02/02/2017 19 24 5.0000 R 2 R1 81166183 13.45 0.00 0.00 0.00 19067 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CONNIE KIRSHFIELD 0 7.91 0.00 0.00 0.00 19067 SE BRYANT DR 0000001637 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 420 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191906810 02/02/2017 335 336 1.0000 R 3 R9 65142527 2.69 0.00 0.00 0.00 19068 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAY WELLS 0 11.58 0.00 0.00 0.00 19068 SE BRYANT DR 0000001626 0.00 0.00 0.00 -1.21 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 56.72 2191906944 02/02/2017 361 362 1.0000 R 2 R4 72211451 2.69 0.00 0.00 0.00 19069 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA GILBERT 0 5.22 0.00 0.00 0.00 19069 SE ROBERT DR 0000001566 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191907061 02/02/2017 970 976 6.0000 R 2 R6 65394532 16.14 0.00 0.00 0.00 19070 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES CAMPBELL II 0 8.59 0.00 0.00 0.00 19070 SE ROBERT DR 0000001549 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.63 2191907912 02/02/2017 730 733 3.0000 R 2 R9 64376365 8.07 0.00 0.00 0.00 19079 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEVE&JO NAGORKA 0 6.57 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 32.86 2191908010 02/02/2017 215 216 1.0000 R 2 R6 65394549 2.69 0.00 0.00 0.00 19080 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLEY TAPLIN 0 5.22 0.00 0.00 0.00 19080 SE ROBERT DR 0000001548 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2191908722 02/02/2017 224 226 2.0000 R 3 R1 11706342 5.38 0.00 0.00 0.00 19087 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LOIS ARMSTRONG 0 12.26 0.00 0.00 0.00 19087 SE BRYANT DR 0000001638 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 42.45 0.00 0.00 61.30 2191908858 02/02/2017 254 263 9.0000 R 2 R7 11780588 24.21 0.00 0.00 0.00 19088 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DONNA HAIGH 0 10.60 0.00 0.00 0.00 19088 SE BRYANT DR 0000001625 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2191908939 02/02/2017 661 666 5.0000 R 2 R7 65394551 13.45 0.00 0.00 0.00 19089 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RYAN STANG 0 7.91 0.00 0.00 0.00 19089 SE ROBERT DR 0000001568 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 76.09 2191909521 02/02/2017 17 22 5.0000 R 2 R2 81166208 13.45 0.00 0.00 0.00 19095 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE GLOAD 0 7.91 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 39.58 2191909765 02/02/2017 510 515 5.0000 R 2 R5 66409643 13.45 0.00 0.00 0.00 19097 SE BRYANT DR 01/05/2017 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 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.48 2191909842 02/02/2017 815 817 2.0000 R 3 R9 65142526 5.38 0.00 0.00 0.00 19098 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JUDITH CARON 0 12.26 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 61.30 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 421 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191910020 02/02/2017 540 541 1.0000 R 2 R9 64876380 2.69 0.00 0.00 0.00 19100 SE ROBERT DR 01/05/2017 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 3.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.13 2191910122 02/02/2017 90 94 4.0000 R 2 R9 78211144 10.76 0.00 0.00 0.00 19006 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS C POWELL 0 7.24 0.00 0.00 0.00 19006 SE SOUTHGATE DR 0000000890 0.00 0.00 0.00 -36.78 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -0.56 2191910441 02/02/2017 0 0 0.0000 R R3 2191910441 0.00 0.00 0.00 0.00 19104 SE FEARNLEY DR -RC ONLY 01/05/2017 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 22.90 TEQUESTA FL 33469 RE 19 0.00 0.00 0.00 34.74 2191910545 02/02/2017 7 9 2.0000 R 2 R2 81166213 5.38 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN COLLINGS 0 5.90 0.00 0.00 0.00 19105 SE HOMEWOOD AVE 0000001294 0.00 0.00 0.00 -1.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.54 2191910851 02/02/2017 17 18 1.0000 R 2 R3 81166566 2.69 0.00 0.00 0.00 19108 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 VANESSA DEROSA 0 5.22 0.00 0.00 0.00 19108 SE BRYANT DR 0000001623 0.00 0.00 0.00 80.67 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.80 2191910944 02/02/2017 55 58 3.0000 R 2 R9 78239813 8.07 0.00 0.00 0.00 19109 SE ROBERT DR 01/05/2017 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 02/02/2017 2792 2817 25.0000 R 3 R1 65142510 67.25 0.00 0.00 0.00 19120 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD WOOD OR 0 27.72 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 0.00 138.63 2191912525 02/02/2017 10 14 4.0000 R 2 R2 81166212 10.76 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 ALEXANDRA OWEN 0 7.24 0.00 0.00 0.00 19125 SE HOMEWOOD AVE 0000001295 0.00 0.00 0.00 43.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 79.51 2191912748 02/02/2017 73 95 22.0000 R 2 R2 81166556 77.68 0.00 0.00 0.00 19107 SE BRYANT DR 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 119.87 2191912751 02/02/2017 905 909 4.0000 R 2 R9 64876381 10.76 0.00 0.00 0.00 19127 SE BRYANT DR 01/05/2017 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 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.73 2191912828 02/02/2017 594 597 3.0000 R 2 R9 64876352 8.07 0.00 0.00 0.00 19128 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DARRELL E. SCHULER 0 6.57 0.00 0.00 0.00 19128 SE BRYANT DR 0000001622 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 422 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191912939 02/02/2017 2284 2295 11.0000 R 2 R3 65762557 29.59 0.00 0.00 0.00 19129 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 HEATHER HALES 0 11.95 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 59.76 2191914514 02/02/2017 1749 1768 19.0000 R 2 R9 64876383 64.06 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 CAROL SKINNER MAZIE 0 20.57 0.00 0.00 0.00 19145 SE HOMEWOOD AVE 0000001296 0.00 0.00 0.00 126.55 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 229.40 2191914732 02/02/2017 1188 1192 4.0000 R 2 R9 64876355 10.76 0.00 0.00 0.00 19147 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KATHLEEN PFEIFLER 0 7.24 0.00 0.00 0.00 19147 SE BRYANT DR 0000001642 0.00 0.00 0.00 145.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 181.98 2191914848 02/02/2017 852 857 5.0000 R 2 R9 64876333 13.45 0.00 0.00 0.00 19148 SE BRYANT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RENEE HAY 0 7.91 0.00 0.00 0.00 19148 SE BRYANT DR 0000001621 0.00 0.00 0.00 86.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 126.16 2191914920 02/02/2017 13 17 4.0000 R 2 R2 81166180 10.76 0.00 0.00 0.00 19149 SE ROBERT DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JERSON VASQUEZ 0 7.24 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 36.22 2191920139 02/02/2017 782 788 6.0000 R 2 R1 72211304 16.14 0.00 0.00 0.00 19026 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEVIN CONNORS 0 8.59 0.00 0.00 0.00 19026 SE SOUTHGATE DR 0000000885 0.00 0.00 0.00 89.96 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 132.91 2191930136 02/02/2017 4 10 6.0000 R 2 R1 81166187 16.14 0.00 0.00 0.00 19036 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JEFFREY PAGLIARULO 0 8.59 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 42.95 2191940116 02/02/2017 387 387 0.0000 R 2 R9 72211338 0.00 0.00 0.00 0.00 19046 SE SOUTHGATE DR 01/05/2017 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 22.95 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 45.72 2191950113 02/02/2017 41 41 0.0000 R 2 R9 78696091 0.00 0.00 0.00 0.00 19066 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 FRANK J GAETA 0 4.55 0.00 0.00 0.00 19066 SE SOUTHGATE DR 0000000870 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2191960134 02/02/2017 16 22 6.0000 R 2 R2 81166237 16.14 0.00 0.00 0.00 19086 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LAUREN HILL 0 8.59 0.00 0.00 0.00 19086 SE SOUTHGATE DR 0000000865 0.00 0.00 0.00 92.30 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 135.25 2191970127 02/02/2017 572 579 7.0000 R 2 R1 11780538 18.83 0.00 0.00 0.00 19106 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHARLES STAMM 0 9.26 0.00 0.00 0.00 19106 SE SOUTHGATE DR 0000000860 0.00 0.00 0.00 -3.05 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 43.26 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 423 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2191980114 02/02/2017 1442 1451 9.0000 R 1 R9 25795368 24.21 0.00 0.00 0.00 19126 SE SOUTHGATE DR 01/05/2017 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 02/02/2017 1229 1233 4.0000 R 1 R7 31229661 10.76 0.00 0.00 0.00 19146 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BENJAMIN CARMAN 0 7.24 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 36.22 2192000204 02/02/2017 347 361 14.0000 R 2 R1 55378897 41.36 0.00 0.00 0.00 19156 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 STEVEN AUSTIN 0 14.89 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 74.47 2192010131 02/02/2017 789 818 29.0000 R 2 R2 11780593 115.94 0.00 0.00 0.00 19176 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 PLAIN SITE LLC 0 33.54 0.00 0.00 0.00 18896 S.E. JUPITER INLET WAY 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 167.70 2192020114 02/02/2017 386 386 0.0000 R 1 R9 40154927 0.00 0.00 0.00 0.00 19196 SE SOUTHGATE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 R.L. WALKER 0 4.55 0.00 0.00 0.00 19196 SE SOUTHGATE DR 0000000835 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2192030111 02/02/2017 15387 15841 454.0000 R 5 R9 43344763 2,529.54 0.00 0.00 0.00 19351 COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 RIVERSIDE MEMORIAL PARK 0 666.66 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 3,333.30 2194455364 02/01/2017 1388 1410 22.0000 R 2 R1 71658511 77.68 0.00 0.00 0.00 4534 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEFFERY COUGHANOUR 0 5.75 0.00 0.00 0.00 4534 COUNTY LINE RD 0000000399 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 101.65 2196000112 02/07/2017 7413 7428 15.0000 R 5 R9 42512142 40.35 0.00 0.00 0.00 TEQUESTA PARK 01/05/2017 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 0.00 177.45 2196000211 02/02/2017 199 199 0.0000 R 1 R9 40709112 0.00 0.00 0.00 0.00 12201 SE COUNTY LINE RD 01/05/2017 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 02/02/2017 19 27 8.0000 R 3 R2 81166148 21.52 0.00 0.00 0.00 19100 SE FEDERAL HWY 01/05/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA MARINE RESEARCH 0 16.29 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 81.47 2196300183 02/01/2017 996 999 3.0000 R 1 R1 61540952 8.07 0.00 0.00 0.00 4142 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 DELVIE SOLLAK 0 6.57 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 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 424 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196350213 02/01/2017 98 103 5.0000 R 2 R1 78211160 13.45 0.00 0.00 0.00 4156 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMIE WINTZ 0 7.91 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 39.58 2196400125 02/01/2017 1331 1334 3.0000 R 2 R9 27915120 8.07 0.00 0.00 0.00 4170 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH DORIA 0 6.57 0.00 0.00 0.00 4170 COUNTY LINE RD 0000000010 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.76 2196450187 02/01/2017 1336 1347 11.0000 R 1 R9 40709108 29.59 0.00 0.00 0.00 4184 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KELSEY WELSH 0 11.95 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 59.76 2196500168 02/01/2017 836 838 2.0000 R 2 R9 69512260 5.38 0.00 0.00 0.00 4200 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREA PRIOR 0 5.90 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 29.50 2196550112 02/01/2017 1718 1723 5.0000 R 1 R9 25795336 13.45 0.00 0.00 0.00 4214 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA LYEWFONG 0 7.91 0.00 0.00 0.00 4214 COUNTY LINE RD 0000000025 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.58 2196600116 02/01/2017 378 379 1.0000 R 1 R9 40712217 2.69 0.00 0.00 0.00 4228 COUNTY LINE RD 01/04/2017 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 -44.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -17.93 2196607156 02/01/2017 993 997 4.0000 R 1 R9 35447009 10.76 0.00 0.00 0.00 4242 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 KRISTIN BUTTERWORTH 0 7.24 0.00 0.00 0.00 4242 COUNTY LINE RD 0000000031 0.00 0.00 0.00 4.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 40.80 2196650179 02/01/2017 1053 1055 2.0000 R 1 R9 27659572 5.38 0.00 0.00 0.00 102 CHAPEL LN 01/04/2017 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 02/01/2017 584 607 23.0000 R 2 R1 78211146 82.22 0.00 0.00 0.00 106 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 GLENN SALTS 0 6.02 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 0.00 106.46 2196710136 02/01/2017 153 160 7.0000 R 2 R1 78211159 18.83 0.00 0.00 0.00 110 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROSALIE MADDEN 0 2.22 0.00 0.00 0.00 110 CHAPEL LN 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.27 2196711230 02/01/2017 369 386 17.0000 R 2 R1 78211163 54.98 0.00 0.00 0.00 4412 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 BETH LAWRENCE 0 4.39 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 77.59 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 425 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196720133 02/01/2017 89 93 4.0000 R 2 R1 78211042 10.76 0.00 0.00 0.00 114 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHARON PRYEL 0 1.74 0.00 0.00 0.00 114 CHAPEL LN 0000000050 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2196730116 02/01/2017 70 76 6.0000 R 2 R1 78211047 16.14 0.00 0.00 0.00 118 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BLYTHE 0 2.06 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 36.42 2196740133 02/01/2017 858 860 2.0000 R 1 R9 35447006 5.38 0.00 0.00 0.00 122 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 SPENCER ENGLAND 0 1.41 0.00 0.00 0.00 122 CHAPEL LN 0000000060 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.01 2196750137 02/01/2017 676 680 4.0000 R 1 R9 29103979 10.76 0.00 0.00 0.00 126 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 CANDIDO&MARIA MARINHO 0 1.74 0.00 0.00 0.00 126 CHAPEL LN 0000000065 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2196760127 02/01/2017 1949 1952 3.0000 R 1 R9 26906055 8.07 0.00 0.00 0.00 130 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 J. PALMA 0 1.57 0.00 0.00 0.00 130 CHAPEL LN 0000000070 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196770131 02/01/2017 627 630 3.0000 R 1 R9 34296998 8.07 0.00 0.00 0.00 134 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 MOLLY MATHENY 0 1.57 0.00 0.00 0.00 134 CHAPEL LN 0000000075 0.00 0.00 0.00 -56.70 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -28.84 2196780121 02/01/2017 140 144 4.0000 R 2 R9 72211336 10.76 0.00 0.00 0.00 138 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 DARRELL ROHLFS o 0 1.74 0.00 0.00 0.00 25744 MARTIN DRIVE 0000000080 0.00 0.00 0.00 -168.26 SPINT LAKE IA 51360 RE 19 17.01 0.00 0.00 -137.54 2196790118 02/01/2017 307 312 5.0000 R 2 R9 72211333 13.45 0.00 0.00 0.00 142 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANTONIO GOMEZ 0 1.90 0.00 0.00 0.00 142 CHAPEL LN 0000000085 0.00 0.00 0.00 36.76 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 70.33 2196800134 02/01/2017 988 989 1.0000 R 1 R9 27659574 2.69 0.00 0.00 0.00 146 CHAPEL LN 01/04/2017 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 02/01/2017 3415 3429 14.0000 R 1 R9 38324037 41.36 0.00 0.00 0.00 150 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEONE 0 3.57 0.00 0.00 0.00 150 CHAPEL LN 0000000095 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.15 2196820135 02/01/2017 3417 3422 5.0000 R 1 R9 27915105 13.45 0.00 0.00 0.00 154 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAY&HEIKE ZUCKERMAN 0 1.90 0.00 0.00 0.00 154 CHAPEL LN 0000000100 0.00 0.00 0.00 -0.73 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.84 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 426 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196830115 02/01/2017 2820 2838 18.0000 R 1 R9 35447012 59.52 0.00 0.00 0.00 158 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD ALLEN 0 4.66 0.00 0.00 0.00 158 CHAPEL LN 0000000105 0.00 0.00 0.00 78.32 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 160.72 2196840129 02/01/2017 3 6 3.0000 R 2 R1 81166325 8.07 0.00 0.00 0.00 162 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES KOUNS 0 1.57 0.00 0.00 0.00 162 CHAPEL LN 0000000110 0.00 0.00 0.00 -4.23 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 23.63 2196850136 02/01/2017 882 887 5.0000 R 1 R9 26906047 13.45 0.00 0.00 0.00 166 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 JESSICA PRYOR DOTEY 0 1.90 0.00 0.00 0.00 166 CHAPEL LN 0000000115 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.57 2196860163 02/01/2017 667 672 5.0000 R 1 R8 35446938 13.45 0.00 0.00 0.00 161 CHAPEL LN 01/04/2017 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 02/01/2017 939 942 3.0000 R 1 R1 53237091 8.07 0.00 0.00 0.00 157 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSHUA RAGALI 0 1.57 0.00 0.00 0.00 157 CHAPEL LN 0000000125 0.00 0.00 0.00 -91.42 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -63.56 2196880150 02/01/2017 427 432 5.0000 R 2 R9 72211298 13.45 0.00 0.00 0.00 153 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA MC FARLAND 0 1.90 0.00 0.00 0.00 153 CHAPEL LN 0000000130 0.00 0.00 0.00 -0.28 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.29 2196890117 02/01/2017 188 195 7.0000 R 2 R1 78696122 18.83 0.00 0.00 0.00 149 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 MRS. ALICE PHILLIPS 0 2.22 0.00 0.00 0.00 149 CHAPEL LN 0000000135 0.00 0.00 0.00 99.43 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 138.70 2196900113 02/01/2017 425 443 18.0000 R 2 R1 78234366 59.52 0.00 0.00 0.00 145 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL BAZ 0 4.66 0.00 0.00 0.00 145 CHAPEL LN 0000000140 0.00 0.00 0.00 -82.40 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 0.00 2196910144 02/01/2017 1978 1987 9.0000 R 1 R9 25605722 24.21 0.00 0.00 0.00 141 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 ERNESTO DELEON 0 2.54 0.00 0.00 0.00 141 CHAPEL LN 0000000145 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 44.97 2196920127 02/01/2017 67 93 26.0000 R 2 R1 80901273 97.46 0.00 0.00 0.00 137 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 YVETTE&CONOR ALEXANDER 0 6.94 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 0.00 122.62 2196930124 02/01/2017 2350 2359 9.0000 R 1 R9 36319269 24.21 0.00 0.00 0.00 133 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUZANNE GOODMAN 0 2.54 0.00 0.00 0.00 133 CHAPEL LN 0000000155 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 44.97 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 427 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2196940148 02/01/2017 9 14 5.0000 R 2 R1 81166181 13.45 0.00 0.00 0.00 129 CHAPEL LN 01/04/2017 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 02/01/2017 2 5 3.0000 R 2 R2 81166714 8.07 0.00 0.00 0.00 125 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 LISA WARD 0 1.57 0.00 0.00 0.00 125 CHAPEL LN 0000000165 0.00 0.00 0.00 -48.20 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -20.34 2196960125 02/01/2017 1112 1115 3.0000 R 1 R9 60716013 8.07 0.00 0.00 0.00 121 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 MONICA RODGERS 0 1.57 0.00 0.00 0.00 121 CHAPEL LN 0000000170 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196970173 02/01/2017 1 4 3.0000 R 2 R9 81166768 8.07 0.00 0.00 0.00 117 CHAPEL LN 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRUCE GLASCO 0 1.57 0.00 0.00 0.00 117 CHAPEL LN 0000000175 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2196980136 02/01/2017 84 92 8.0000 R 2 R9 78211544 21.52 0.00 0.00 0.00 113 CHAPEL LN 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 2196990187 02/01/2017 0 0 0.0000 R 2 R1 81166683 0.00 0.00 0.00 0.00 4480 COUNTY LINE RD 01/10/2017 1.21 0.00 0.00 0.00 0.00 HARRIETT JOHNSON 0 1.09 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 19.31 2197050133 02/01/2017 728 734 6.0000 R 1 R9 34607734 16.14 0.00 0.00 0.00 2 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN D. LYNN 0 2.06 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 36.42 2197060131 02/01/2017 2699 2725 26.0000 R 1 R9 46160913 97.46 0.00 0.00 0.00 6 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAVID L PARRISH 0 6.94 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 0.00 122.62 2197070114 02/01/2017 791 802 11.0000 R 2 R9 71209122 29.59 0.00 0.00 0.00 10 CHAPEL CT 01/04/2017 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 02/01/2017 2 7 5.0000 R 2 R1 81166352 13.45 0.00 0.00 0.00 14 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANITA&JEFFREY HERGUTH 0 1.90 0.00 0.00 0.00 14 CHAPEL CT 0000000205 0.00 0.00 0.00 25.24 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 58.81 2197090118 02/01/2017 1603 1607 4.0000 R 1 R9 31229666 10.76 0.00 0.00 0.00 18 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK WILEY 0 1.74 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 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 428 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197100114 02/01/2017 1495 1499 4.0000 R 1 R9 37609332 10.76 0.00 0.00 0.00 22 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 GARY HILLIARD 0 1.74 0.00 0.00 0.00 22 CHAPEL CT 0000000215 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197110121 02/01/2017 637 640 3.0000 R 1 R9 34607727 8.07 0.00 0.00 0.00 26 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&DIANA ANCONA 0 1.57 0.00 0.00 0.00 26 CHAPEL CT 0000000220 0.00 0.00 0.00 33.89 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 61.75 2197120135 02/01/2017 81 84 3.0000 R 2 R9 78696080 8.07 0.00 0.00 0.00 30 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS GORE 0 1.57 0.00 0.00 0.00 30 CHAPEL CT 0000000225 0.00 0.00 0.00 70.37 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 98.23 2197130115 02/01/2017 2711 2724 13.0000 R 1 R9 61284738 36.82 0.00 0.00 0.00 34 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 KEVIN J DOWNS 0 3.30 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 58.34 2197140112 02/01/2017 1394 1397 3.0000 R 1 R9 36611975 8.07 0.00 0.00 0.00 38 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 RUSSELL QUINN 0 1.57 0.00 0.00 0.00 38 CHAPEL CT 0000000235 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 27.86 2197150119 02/01/2017 881 885 4.0000 R 1 R9 40154944 10.76 0.00 0.00 0.00 42 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER GERSCH 0 1.74 0.00 0.00 0.00 42 CHAPEL CT 0000000240 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197160157 02/01/2017 3 9 6.0000 R 2 R1 81166747 16.14 0.00 0.00 0.00 46 CHAPEL CT 01/04/2017 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 36.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.21 2197170140 02/01/2017 11 15 4.0000 R 2 R1 81166396 10.76 0.00 0.00 0.00 50 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J. JR. NYE 0 1.74 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 30.72 2197200133 02/01/2017 3221 3225 4.0000 R 1 R9 35447007 10.76 0.00 0.00 0.00 49 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN FANNON 0 1.74 0.00 0.00 0.00 49 CHAPEL CT 0000000255 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197210154 02/01/2017 754 756 2.0000 R 1 R9 37775356 5.38 0.00 0.00 0.00 45 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANNE AMEDEO 0 1.41 0.00 0.00 0.00 45 CHAPEL CT 0000000260 0.00 0.00 0.00 28.11 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.12 2197220124 02/01/2017 1101 1105 4.0000 R 1 R9 37848733 10.76 0.00 0.00 0.00 41 CHAPEL CT 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 429 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197230134 02/01/2017 2 4 2.0000 R 2 R1 81166319 5.38 0.00 0.00 0.00 37 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 M.&LAWRENCE EDWARD ALHEIT 0 1.41 0.00 0.00 0.00 37 CHAPEL CT 0000000270 0.00 0.00 0.00 62.01 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 87.02 2197240150 02/01/2017 215 215 0.0000 R 2 R1 55378852 0.00 0.00 0.00 0.00 33 CHAPEL CT 01/04/2017 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 02/01/2017 10 32 22.0000 R 2 R2 81166711 77.68 0.00 0.00 0.00 2 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 KENNETH&CAMIE SWINSON 0 5.75 0.00 0.00 0.00 2 CHAPEL CIR 0000000280 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 101.65 2197260155 02/01/2017 14 19 5.0000 R 2 R1 80901284 13.45 0.00 0.00 0.00 6 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&ANDREW HARTSHORNE 0 1.90 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 33.57 2197270129 02/01/2017 0 4 4.0000 R 2 R1 81166321 10.76 0.00 0.00 0.00 10 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CASTRO 0 1.74 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 30.72 2197280119 02/01/2017 3825 3834 9.0000 R 1 R9 33852805 24.21 0.00 0.00 0.00 14 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 C MICHAEL MORRILL 0 2.54 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 44.97 2197290166 02/01/2017 726 730 4.0000 R 1 R9 38324042 10.76 0.00 0.00 0.00 18 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GINA RISIO 0 1.74 0.00 0.00 0.00 18 CHAPEL CIR 0000000300 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 30.72 2197300136 02/01/2017 484 485 1.0000 R 1 R9 42506382 2.69 0.00 0.00 0.00 19 CHAPEL CIR 01/04/2017 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 -43.97 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -21.81 2197310159 02/01/2017 9 31 22.0000 R 2 R3 81166710 77.68 0.00 0.00 0.00 15 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARIE DEPIETRO 0 5.75 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 0.00 101.65 2197320126 02/01/2017 7 15 8.0000 R 2 R2 81166756 21.52 0.00 0.00 0.00 11 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAMELA SMITH 0 2.38 0.00 0.00 0.00 11 CHAPEL CIR 0000000315 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.12 2197330130 02/01/2017 429 446 17.0000 R 2 R9 78211522 54.98 0.00 0.00 0.00 7 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 LORI CANNON 0 4.39 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 77.59 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 430 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197340120 02/01/2017 3323 3357 34.0000 R 1 R9 48956762 146.74 0.00 0.00 0.00 5 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT L. SCHMIDT 0 9.89 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 0.00 174.85 2197350164 02/01/2017 1307 1315 8.0000 R 1 R9 40154974 21.52 0.00 0.00 0.00 3 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JADE NOCELLA 0 2.38 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 42.12 2197360154 02/01/2017 1280 1290 10.0000 R 1 R9 19960799 26.90 0.00 0.00 0.00 1 CHAPEL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CATHERINE&MARK HUNIHAN 0 2.70 0.00 0.00 0.00 348 WEEKEEPEEMEE ROAD 0000000335 0.00 0.00 0.00 0.00 WOODBURY CT 06798 RE 19 17.01 0.00 0.00 47.82 2197370179 02/01/2017 1596 1600 4.0000 R 1 R9 31229642 10.76 0.00 0.00 0.00 29 CHAPEL CT 01/04/2017 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 02/01/2017 1568 1583 15.0000 R 1 R9 28055311 45.90 0.00 0.00 0.00 25 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH LOPEZ 0 3.84 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 67.96 2197390152 02/01/2017 1 4 3.0000 R 2 R2 81166752 8.07 0.00 0.00 0.00 21 CHAPEL CT 01/04/2017 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 02/01/2017 545 563 18.0000 R 2 R1 78211161 59.52 0.00 0.00 0.00 17 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 NANCY FLOWERS 0 4.66 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 82.40 2197410118 02/01/2017 4994 5025 31.0000 R 1 R9 40714339 128.26 0.00 0.00 0.00 13 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 HAROLD TAYLOR 0 8.79 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 0.00 155.27 2197420135 02/01/2017 3704 3718 14.0000 R 1 R9 39501542 41.36 0.00 0.00 0.00 9 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTOPHER RICE 0 3.57 0.00 0.00 0.00 9 CHAPEL CT 0000000365 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 63.15 2197430139 02/01/2017 2792 2806 14.0000 R 1 R9 37400302 41.36 0.00 0.00 0.00 5 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 ALAN G. BAKER 0 3.57 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 63.15 2197440129 02/01/2017 1173 1181 8.0000 R 1 R9 45789710 21.52 0.00 0.00 0.00 1 CHAPEL CT 01/04/2017 1.21 0.00 0.00 0.00 0.00 VINCENT TRAM 0 2.38 0.00 0.00 0.00 1 CHAPEL CT 0000000375 0.00 0.00 0.00 39.64 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 81.76 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 431 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197450126 02/01/2017 3127 3134 7.0000 R 1 R9 41901069 18.83 0.00 0.00 0.00 4390 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 HANNAH'S HOME OF SOUTH FL. 0 2.22 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 39.27 2197550135 02/01/2017 2441 2441 0.0000 R 5 R1 42512141 0.00 0.00 0.00 0.00 4546 COUNTY LINE RD (GARDEN -RC 01/04/2017 1.21 0.00 0.00 0.00 0.00 KEY ESTATES TEQUESTA**** 0 0.69 0.00 0.00 0.00 1200 BRICKELL AVE 18TH FLOOR 0000000390 0.00 0.00 10.33 0.00 MIAMI FL 33131-3214 CO 19 0.00 0.00 0.00 12.23 2197650114 02/01/2017 518 522 4.0000 R 2 R9 71658510 10.76 0.00 0.00 0.00 4518 COUNTY LINE RD 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAY&MARYJO REED 0 7.24 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 36.22 2197660123 02/01/2017 1416 1418 2.0000 R 2 R9 48180912 5.38 0.00 0.00 0.00 19964 GARDENIA DR (IRRIGATIO01/05/2017 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 23.60 2197700132 02/01/2017 142 148 6.0000 R 2 R1 78211165 16.14 0.00 0.00 0.00 19982 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT BADONE 0 8.59 0.00 0.00 0.00 19982 GARDENIA DR 0000000405 0.00 0.00 0.00 46.68 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 89.63 2197750113 02/01/2017 774 780 6.0000 R 2 R9 72211380 16.14 0.00 0.00 0.00 19964 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH MOORE 0 8.59 0.00 0.00 0.00 19964 GARDENIA DR 0000000410 0.00 0.00 0.00 106.92 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 149.87 2197751224 02/01/2017 3028 3028 0.0000 R 2 R9 48180908 0.00 0.00 0.00 0.00 19948 GARDENIA DR(IRRIGATION) 01/05/2017 1.21 0.00 0.00 0.00 0.00 STATE OF FLORIDA DEP* 0 0.00 0.00 0.00 0.00 2600 BLAIR STONE RD,MS 4540 0000000415 0.00 0.00 0.00 0.00 TALLAHASSEE FL 32399-2400 GO 19 17.01 0.00 0.00 18.22 2197760110 02/01/2017 1391 1397 6.0000 R 1 R9 37775350 16.14 0.00 0.00 0.00 19948 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT D SHAMBAUGH 0 8.59 0.00 0.00 0.00 P.O. BOX 3911 0000000416 0.00 0.00 0.00 57.61 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 100.56 2197770127 02/01/2017 771 789 18.0000 R 1 R9 37775352 59.52 0.00 0.00 0.00 19930 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 NATALYA CUSTER 0 19.43 0.00 0.00 0.00 19930 GARDENIA DR 0000000420 0.00 0.00 0.00 307.26 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 404.43 2197780182 02/01/2017 533 550 17.0000 R 2 R1 78211164 54.98 0.00 0.00 0.00 19912 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES JANOSKY 0 18.30 0.00 0.00 0.00 19912 GARDENIA DR 0000000425 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 91.50 2197790141 02/01/2017 562 565 3.0000 R 1 R9 30511361 8.07 0.00 0.00 0.00 19896 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KRISTINE OVERFIELD 0 6.57 0.00 0.00 0.00 19896 GARDENIA DR 0000000430 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 72.76 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 432 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197800117 02/01/2017 1010 1018 8.0000 R 1 R9 51540981 21.52 0.00 0.00 0.00 19878 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT S SCHWENGER 0 9.93 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 49.67 2197810121 02/01/2017 3 7 4.0000 R 2 R9 81166771 10.76 0.00 0.00 0.00 19862 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LEAH&BERNARD VINCENT 0 7.24 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 36.22 2197820246 02/01/2017 83 87 4.0000 R 2 R9 78211060 10.76 0.00 0.00 0.00 19844 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ELIZABETH DORAN 0 7.24 0.00 0.00 0.00 19844 GARDENIA DR 0000000445 0.00 0.00 0.00 -0.22 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.00 2197830150 02/01/2017 1055 1055 0.0000 R 1 R9 33852786 0.00 0.00 0.00 0.00 19826 GARDENIA DR 01/05/2017 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 -86.25 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -63.48 2197840122 02/01/2017 1488 1497 9.0000 R 1 R9 31229637 24.21 0.00 0.00 0.00 19808 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LISA FLEMING 0 10.60 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 53.03 2197850139 02/01/2017 829 832 3.0000 R 1 R9 37400303 8.07 0.00 0.00 0.00 19790 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 WANDA ROBBINS 0 6.57 0.00 0.00 0.00 19790 GARDENIA DR 0000000460 0.00 0.00 0.00 -1.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 31.80 2197860156 F 01/31/2017 671 676 5.0000 R 1 R1 25601576 13.45 0.00 0.00 0.00 19772 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN MCCAFFREY 3 7.91 0.00 0.00 0.00 18968 SE BRYANT DRIVE 0000000465 0.00 0.00 0.00 33.61 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 73.19 2197870130 02/01/2017 58 60 2.0000 R 2 R1 78211158 5.38 0.00 0.00 0.00 4572 ORCHID DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LOREA THOMSON 0 5.90 0.00 0.00 0.00 4572 ORCHID DR 0000000470 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2197880140 09/06/2016 1039 1042 0.0000 R 1 R4 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 08/01/2016 0.00 0.00 0.00 0.00 0.00 MICHAEL YORE 4 0.00 0.00 0.00 0.00 40 MEDITERRANEAN BLVD NORTH 0000000475 0.00 0.00 0.00 135.45 PORT ST LUCIE FL 34952 RE 19 0.00 0.00 0.00 135.45 2197880150 02/01/2017 1042 1042 0.0000 R 1 R9 28880967 0.00 0.00 0.00 0.00 4590 ORCHID DR 01/05/2017 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 91.80 PORT ST LUCIE FL 34952 RE 19 17.01 0.00 0.00 114.57 2197890127 02/01/2017 4 8 4.0000 R 2 R9 81166754 10.76 0.00 0.00 0.00 19787 GARDENIA DR 01/05/2017 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 0.63 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.85 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 433 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2197900116 C 02/09/2017 954 0 3.0000 R 2 R9 80901246 8.07 0.00 0.00 0.00 19805 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY CARPENTIERE 0 6.57 0.00 0.00 0.00 19805 GARDENIA DR 0000000481 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2197920110 02/01/2017 1131 1137 6.0000 R 1 R9 34607736 16.14 0.00 0.00 0.00 19823 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 HARRY TZAVARAS 0 8.59 0.00 0.00 0.00 19823 GARDENIA DR 0000000485 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 42.95 2197930127 02/01/2017 581 582 1.0000 R 1 R9 54718590 2.69 0.00 0.00 0.00 19841 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CLAYTON GORDON 0 5.22 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 26.13 2197940134 02/01/2017 842 844 2.0000 R 1 R9 31229634 5.38 0.00 0.00 0.00 19859 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 EUGENE TESTA 0 5.90 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 29.50 2197950141 02/01/2017 1 3 2.0000 R 2 R1 81166318 5.38 0.00 0.00 0.00 19875 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID DENISON o 0 5.90 0.00 0.00 0.00 19875 GARDENIA DR 0000000500 0.00 0.00 0.00 0.00 JUPITER FL 33469 RE 19 17.01 0.00 0.00 29.50 2197960118 02/01/2017 573 576 3.0000 R 1 R9 54718611 8.07 0.00 0.00 0.00 19893 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 GEORGE WARTZOK 0 6.57 0.00 0.00 0.00 19893 GARDENIA DR 0000000505 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.57 2197970213 02/01/2017 492 495 3.0000 R 1 R9 31229668 8.07 0.00 0.00 0.00 19909 GARDENIA DR 01/05/2017 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 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2197980112 02/01/2017 165 169 4.0000 R 2 R1 78234409 10.76 0.00 0.00 0.00 19927 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DOUGLAS BALDWIN 0 7.24 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 36.22 2197990328 02/01/2017 292 294 2.0000 R 2 R1 72211312 5.38 0.00 0.00 0.00 19945 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ERMAN BLASKOVIC 0 5.90 0.00 0.00 0.00 128 22ND STREET 0000000520 0.00 0.00 0.00 -0.23 TORONTO ON 78V3M4 RE 19 17.01 0.00 0.00 29.27 2198000135 02/01/2017 0 2 2.0000 R 2 R2 81166409 5.38 0.00 0.00 0.00 19963 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 THOMAS BERTHOLD 0 5.90 0.00 0.00 0.00 19963 GARDENIA DR 0000000525 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198010115 02/02/2017 1446 1453 7.0000 R 1 R9 28055287 18.83 0.00 0.00 0.00 19981 GARDENIA DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 STANLEY MEANS 0 9.26 0.00 0.00 0.00 19981 GARDENIA DR 0000000530 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 434 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198020169 02/02/2017 949 953 4.0000 R 1 R9 34607751 10.76 0.00 0.00 0.00 19980 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LENORA SMITH 0 7.24 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 36.22 2198030119 02/02/2017 255 255 0.0000 R 1 R9 27659485 0.00 0.00 0.00 0.00 19964 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOSEPH C SLATTERY 0 4.55 0.00 0.00 0.00 19964 HIBISCUS DR 0000000540 0.00 0.00 0.00 -91.56 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -68.79 2198040150 02/02/2017 121 123 2.0000 R 2 R9 78211046 5.38 0.00 0.00 0.00 19946 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RYAN J. STRAHAN 0 5.90 0.00 0.00 0.00 19946 HIBISCUS DR 0000000545 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 66.01 2198050130 02/02/2017 1048 1056 8.0000 R 1 R9 2460704400 21.52 0.00 0.00 0.00 19928 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 GERARD HARRINGTON 0 9.93 0.00 0.00 0.00 19928 HIBISCUS DR 0000000550 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.12 2198060127 02/02/2017 3505 3534 29.0000 R 1 R9 37400274 115.94 0.00 0.00 0.00 19910 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES ZEIS 0 33.54 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 0.00 167.70 2198070124 02/02/2017 1017 1021 4.0000 R 1 R9 51540942 10.76 0.00 0.00 0.00 19892 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 VICTOR VALANTIEJUS 0 7.24 0.00 0.00 0.00 19892 HIBISCUS DR 0000000560 0.00 0.00 0.00 -104.97 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -68.75 2198080131 02/02/2017 270 275 5.0000 R 2 R1 78211143 13.45 0.00 0.00 0.00 19874 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROSSI 0 7.91 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 39.58 2198090128 02/02/2017 2 8 6.0000 R 2 R2 81166323 16.14 0.00 0.00 0.00 19860 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN VARN 0 8.59 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 42.95 2198100192 02/02/2017 871 877 6.0000 R 1 R9 37775373 16.14 0.00 0.00 0.00 19842 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARIO ROSSI 0 8.59 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 42.95 2198110124 02/02/2017 1363 1369 6.0000 R 1 R9 66409192 16.14 0.00 0.00 0.00 19824 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 TIMOTHY O'NEILL 0 8.59 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 42.95 2198120121 02/02/2017 0 2 2.0000 R 2 R2 81166746 5.38 0.00 0.00 0.00 19806 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD 0 5.90 0.00 0.00 0.00 19806 HIBISCUS DR 0000000585 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 55.84 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 435 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198130168 02/02/2017 369 371 2.0000 R 2 R9 72211409 5.38 0.00 0.00 0.00 19788 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT THOMSON 0 5.90 0.00 0.00 0.00 19788 HIBISCUS DR 0000000590 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 2198140145 02/02/2017 841 873 32.0000 R 2 R1 78211142 134.42 0.00 0.00 0.00 4608 ORCHID DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM WILCOX 0 38.16 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 0.00 190.80 2198150122 02/02/2017 4 8 4.0000 R 2 R1 81166750 10.76 0.00 0.00 0.00 4626 ORCHID DR 01/05/2017 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 02/02/2017 882 883 1.0000 R 1 R9 35446987 2.69 0.00 0.00 0.00 19787 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KATHERINE PLATZ 0 5.22 0.00 0.00 0.00 19787 HIBISCUS DR 0000000605 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 26.13 2198170140 02/02/2017 0 0 0.0000 R 2 R2 81166393 0.00 0.00 0.00 0.00 19805 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JOHN KOVARIK 0 4.55 0.00 0.00 0.00 P.O. BOX 3712 0000000610 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 22.77 2198180130 02/02/2017 1605 1614 9.0000 R 1 R9 41901080 24.21 0.00 0.00 0.00 19823 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KRISTINA GARDERE 0 10.60 0.00 0.00 0.00 19823 HIBISCUS DR 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 53.03 2198190127 02/02/2017 91 95 4.0000 R 2 R1 78239818 10.76 0.00 0.00 0.00 19841 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KIMBERLY THOMAS 0 7.24 0.00 0.00 0.00 19841 HIBISCUS DR 0000000620 0.00 0.00 0.00 -80.06 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 -43.84 2198200116 02/02/2017 9 23 14.0000 R 2 R2 81166430 41.36 0.00 0.00 0.00 19859 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT A RUTZ 0 14.89 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 74.47 2198210113 02/02/2017 763 765 2.0000 R 1 R9 28842189 5.38 0.00 0.00 0.00 19875 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 IRENE AUCHTER 0 5.90 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 29.50 2198220110 02/02/2017 722 728 6.0000 R 1 R9 27915107 16.14 0.00 0.00 0.00 19893 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS FAILONI ** 0 8.59 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 42.95 2198230148 02/02/2017 625 627 2.0000 R 1 R9 39685299 5.38 0.00 0.00 0.00 19909 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CURTIS W PENLEY 0 5.90 0.00 0.00 0.00 19909 HIBISCUS DR 0000000640 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 436 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198240114 02/02/2017 1 4 3.0000 R 2 R2 81166322 8.07 0.00 0.00 0.00 19927 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JACQUELINE EBERLE 0 6.57 0.00 0.00 0.00 19927 HIBISCUS DR 0000000645 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198250256 02/02/2017 946 951 5.0000 R 1 R9 40712228 13.45 0.00 0.00 0.00 19945 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 TRACY MARCELLO 0 7.91 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 39.58 2198260149 02/02/2017 1232 1238 6.0000 R 1 R9 26071264 16.14 0.00 0.00 0.00 19963 HIBISCUS DR 01/05/2017 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 02/02/2017 1311 1318 7.0000 R 2 R9 48180948 18.83 0.00 0.00 0.00 19981 HIBISCUS DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARY J. GORE 0 9.26 0.00 0.00 0.00 19981 HIBISCUS DR 0000000660 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 46.31 2198280132 02/02/2017 1278 1303 25.0000 R 1 R9 27915108 91.30 0.00 0.00 0.00 19980 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 FLORENCE COFFMAN 0 27.38 0.00 0.00 0.00 19980 JASMINE DR 0000000665 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 136.90 2198290126 02/02/2017 1412 1420 8.0000 R 1 R9 40709077 21.52 0.00 0.00 0.00 19946 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CYNTHIA A PEARSON 0 9.93 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 49.67 2198300135 02/02/2017 74 78 4.0000 R 2 R9 78239432 10.76 0.00 0.00 0.00 19950 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 SCOTT COLLINS 0 7.24 0.00 0.00 0.00 19950 JASMINE DR 0000000675 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 36.22 2198310142 02/02/2017 9 13 4.0000 R 2 R9 81166770 10.76 0.00 0.00 0.00 19928 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JAMES&GLADYS BYRNE 0 7.24 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 36.22 2198320139 02/02/2017 488 494 6.0000 R 1 R9 53237101 16.14 0.00 0.00 0.00 19910 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER SUSKO 0 8.59 0.00 0.00 0.00 19910 JASMINE DR 0000000685 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 82.85 2198330160 02/02/2017 483 484 1.0000 R 1 R9 36611960 2.69 0.00 0.00 0.00 19892 JASMINE DR 01/05/2017 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 02/02/2017 793 801 8.0000 R 1 R9 34607731 21.52 0.00 0.00 0.00 19874 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MAUREEN OLIN 0 9.93 0.00 0.00 0.00 19874 JASMINE DR 0000000695 0.00 0.00 0.00 53.45 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 103.12 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 437 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2198350130 C 02/02/2017 1792 3 3.0000 R 2 R1 80473202 8.07 0.00 0.00 0.00 19860 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS SCHUMACHER 0 6.57 0.00 0.00 0.00 19860 JASMINE DR 0000000700 0.00 0.00 0.00 0.53 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 33.39 2198360127 02/02/2017 30 33 3.0000 R 2 R9 79321325 8.07 0.00 0.00 0.00 19842 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 KEITH GLENN 0 6.57 0.00 0.00 0.00 19842 JASMINE DR 0000000705 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 32.86 2198370140 02/02/2017 2045 2052 7.0000 R 1 R9 44295032 18.83 0.00 0.00 0.00 19824 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 CHRISTIAN&MEAGAN MARCHICA 0 9.26 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 46.31 2198380121 02/02/2017 587 595 8.0000 R 1 R9 34297000 21.52 0.00 0.00 0.00 19806 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT&GAIL CRONIN 0 9.93 0.00 0.00 0.00 19900 RIVERSIDE DRIVE 0000000715 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 49.67 2198390182 02/02/2017 787 794 7.0000 R 1 R3 49944044 18.83 0.00 0.00 0.00 19788 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DAVID M. BODENHEIMEN 0 9.26 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 46.31 2198400134 02/02/2017 596 600 4.0000 R 1 R1 35447015 10.76 0.00 0.00 0.00 4644 ORCHID DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 JACQUES FORTIER 0 7.24 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 36.22 2198410171 02/02/2017 3168 3192 24.0000 R 1 R9 40154962 86.76 0.00 0.00 0.00 19791 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DENNIS L. RICK 0 26.24 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 0.00 131.22 2198420128 02/02/2017 265 267 2.0000 R 2 R9 69512302 5.38 0.00 0.00 0.00 19809 JASMINE DR 01/05/2017 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 02/02/2017 4 11 7.0000 R 2 R2 81166408 18.83 0.00 0.00 0.00 19827 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MARCELO BONOMI 0 9.26 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 46.31 2198440112 02/02/2017 65 68 3.0000 R 2 R1 78211147 8.07 0.00 0.00 0.00 19845 JASMINE DR 01/05/2017 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 02/02/2017 3 16 13.0000 R 2 R1 81166433 36.82 0.00 0.00 0.00 19863 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM R SMITH 0 13.76 0.00 0.00 0.00 19863 JASMINE DR 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 68.80 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 438 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL 2198460123 02/02/2017 3 7 4.0000 R 2 R2 81166437 10.76 0.00 0.00 0.00 19879 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 DAWN ODOM 0 7.24 0.00 0.00 0.00 19879 JASMINE DR 0000000755 0.00 0.00 0.00 -22.56 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 13.66 2198470125 02/02/2017 962 967 5.0000 R 1 R9 33852768 13.45 0.00 0.00 0.00 19895 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE MC GHEE 0 7.91 0.00 0.00 0.00 19895 JASMINE DR 0000000760 0.00 0.00 0.00 -0.52 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 39.06 2198480134 02/02/2017 765 770 5.0000 R 1 R9 36319254 13.45 0.00 0.00 0.00 19913 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 RICHARD CHASE 0 7.91 0.00 0.00 0.00 P. 0. BOX 3158 0000000765 0.00 0.00 0.00 -39.58 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 0.00 2198490127 02/02/2017 915 915 0.0000 R 1 R9 47039084 0.00 0.00 0.00 0.00 19931 JASMINE DR 01/05/2017 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 02/02/2017 607 611 4.0000 R 1 R9 28842240 10.76 0.00 0.00 0.00 19947 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 BOB CLARK 0 7.24 0.00 0.00 0.00 19947 JASMINE DR 0000000775 0.00 0.00 0.00 -19.14 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 17.08 2198510252 02/02/2017 1479 1486 7.0000 R 1 R9 27016556 18.83 0.00 0.00 0.00 19965 JASMINE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 ROBERT MINIER 0 9.26 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 46.31 2198520117 02/02/2017 955 963 8.0000 R 1 R9 36319252 21.52 0.00 0.00 0.00 4696 COUNTY LINE RD 01/05/2017 1.21 0.00 0.00 0.00 0.00 PATRICIA SKELTON 0 9.93 0.00 0.00 0.00 4696 COUNTY LINE RD 0000000785 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 106.52 2198530114 02/02/2017 2 7 5.0000 R 2 R1 81166766 13.45 0.00 0.00 0.00 19834 N RIVERSIDE DR 01/05/2017 1.21 0.00 0.00 0.00 0.00 FRED LUNDEEN 0 7.91 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 39.58 2199096122 02/02/2017 7 10 3.0000 R 2 R3 81166177 8.07 0.00 0.00 0.00 19096 SE HOMEWOOD AVE 01/05/2017 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 02/02/2017 398 399 1.0000 R 2 R9 64876297 2.69 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 01/05/2017 1.21 0.00 0.00 0.00 0.00 JESSICA SCOTTEN 0 5.22 0.00 0.00 0.00 18995 SE HOMEWOOD AVE 0000001288 0.00 0.00 0.00 -0.79 TEQUESTA FL 33469 RE 19 17.01 0.00 0.00 25.34 2200010117 02/01/2017 0 6 6.0000 R 2 R4 81166182 16.14 0.00 0.00 0.00 BUSHES NEAR MOBIL 01/04/2017 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 34.36 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 439 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200010131 02/01/2017 83 85 2.0000 R 2 R2 66409630 5.38 0.00 0.00 0.00 101 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHEILA AQUON o 0 1.41 0.00 0.00 0.00 101 DEL SOL CIR 0000000009 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200010285 02/01/2017 382 386 4.0000 R 2 R2 66409633 10.76 0.00 0.00 0.00 102 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 GARY DIBLASIO 0 1.74 0.00 0.00 0.00 102 DEL SOL CIR 0000000010 0.00 0.00 0.00 -57.98 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -27.26 2200010387 02/01/2017 514 519 5.0000 R 2 R2 66409632 13.45 0.00 0.00 0.00 103 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL ORISTANO 0 1.90 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 33.57 2200010487 02/01/2017 104 105 1.0000 R 2 R2 66409631 2.69 0.00 0.00 0.00 104 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SEAN SMITH o 0 1.25 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 22.16 2200010585 02/01/2017 235 235 0.0000 R 2 R2 66409628 0.00 0.00 0.00 0.00 105 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHANE PATTON AND 0 1.09 0.00 0.00 0.00 105 DEL SOL CIR 0000000013 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 19.31 2200020130 02/01/2017 113 113 0.0000 R 2 R2 66409590 0.00 0.00 0.00 0.00 201 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 NICHOLAS LEMMO o 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 02/01/2017 2856 2872 16.0000 R 3 R3 44418835 43.04 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/04/2017 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 02/01/2017 504 509 5.0000 R 2 R2 66409589 13.45 0.00 0.00 0.00 202 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREW RAMKISSON 0 1.90 0.00 0.00 0.00 202 DEL SOL CIR 0000000022 0.00 0.00 0.00 -238.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -204.50 2200020350 02/01/2017 699 708 9.0000 R 2 R2 66409587 24.21 0.00 0.00 0.00 203 DEL SOL CIR 01/04/2017 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 02/01/2017 176 176 0.0000 R 2 R2 66409586 0.00 0.00 0.00 0.00 204 DEL SOL CIR 01/04/2017 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 02/01/2017 1 1 0.0000 R 1 R2 29381970 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 440 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200029381 02/01/2017 1 1 0.0000 R 1 R1 29900385 0.00 0.00 0.00 0.00 FIRE DEL SOL CIR-FIRE 01/04/2017 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 02/01/2017 0 0 0.0000 R 1 R2 29258102 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/04/2017 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 02/01/2017 0 0 0.0000 R 1 R2 29991373 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/04/2017 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 02/01/2017 3 3 0.0000 R 1 R2 29991378 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE)#6 01/04/2017 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 02/01/2017 1 1 0.0000 R 1 R2 29900334 0.00 0.00 0.00 0.00 DEL SOL CIR (FIRELINE) 01/04/2017 1.21 0.00 0.00 0.00 0.00 CASA DEL SOL OF TEQUESTA**** 0 7.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000044 0.00 0.00 0.00 0.00 PALM BEACH GARDENS FL 33410 MF 20 17.01 0.00 107.95 133.74 2200030183 02/01/2017 264 315 51.0000 R 3 R3 42752702 176.04 0.00 0.00 0.00 764 US HIGHWAY 1 NORTH 01/04/2017 1.21 0.00 0.00 0.00 0.00 7 ELEVEN INC. 0 13.18 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 0.00 232.88 2200040215 02/01/2017 23 25 2.0000 R 2 R4 79922115 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #106 01/04/2017 1.21 0.00 0.00 0.00 0.00 YSELAINE HERISSE CROCKETT 0 5.90 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 29.50 2200050170 02/01/2017 432 434 2.0000 R 2 R8 66409639 5.38 0.00 0.00 0.00 506 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSE RODRIQUEZ 0 1.41 0.00 0.00 0.00 506 DEL SOL CIRCLE 0000000045 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200050295 02/01/2017 765 767 2.0000 R 1 R3 61990907 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #105 01/04/2017 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 02/01/2017 383 387 4.0000 R 2 R7 66409634 10.76 0.00 0.00 0.00 502 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PATRICK LUDWIG 0 1.74 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 30.72 2200050380 02/01/2017 230 233 3.0000 R 2 R7 66409636 8.07 0.00 0.00 0.00 503 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MELINDA DONGHIA 0 1.57 0.00 0.00 0.00 503 DEL SOL CIR 0000000047 0.00 0.00 0.00 -0.21 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.65 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 441 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200050460 02/01/2017 118 118 0.0000 R 2 R8 66409624 0.00 0.00 0.00 0.00 504 DEL SOL CIR 01/04/2017 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 -1.24 HOWELL NJ 07731 RE 20 17.01 0.00 0.00 18.07 2200050560 02/01/2017 283 285 2.0000 R 2 R8 66409629 5.38 0.00 0.00 0.00 505 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 NANCY P. MICHALESKI 0 1.41 0.00 0.00 0.00 505 DEL SOL CIR 0000000049 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200050670 02/01/2017 132 132 0.0000 R 2 R8 66409645 0.00 0.00 0.00 0.00 501 DEL SOL CIR 01/04/2017 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 02/01/2017 329 331 2.0000 R 1 R4 34607737 5.38 0.00 0.00 0.00 3794 COUNTY LINE RD #104 01/04/2017 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 26.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.57 2200070281 02/01/2017 726 732 6.0000 R 1 R3 44829139 16.14 0.00 0.00 0.00 3794 COUNTY LINE RD #103 01/04/2017 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 2200080206 02/01/2017 605 614 9.0000 R 2 R4 71209138 24.21 0.00 0.00 0.00 3794 COUNTY LINE RD #102 01/04/2017 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 53.45 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 106.48 2200090111 02/01/2017 514 515 1.0000 R 2 R2 66409635 2.69 0.00 0.00 0.00 901 DEL SOL CIR-POOL CLUB HOUSE01/04/2017 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 02/01/2017 750 759 9.0000 R 1 R3 62519787 24.21 0.00 0.00 0.00 3794 COUNTY LINE RD #101 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRIS PETITO 0 10.60 0.00 0.00 0.00 3794 COUNTY LINE RD #101 0000000087 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 53.03 2200100291 02/01/2017 61 63 2.0000 R 2 R5 78696127 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #101 01/04/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CULLEN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #101 0000000088 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200110205 02/01/2017 328 330 2.0000 R 1 R5 62519706 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #102 01/04/2017 1.21 0.00 0.00 0.00 0.00 HEATHER BURNETT 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #102 0000000089 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200120222 02/01/2017 377 377 0.0000 R 1 R3 62519705 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #103 01/04/2017 1.21 0.00 0.00 0.00 0.00 JUDITH A. HARTLEY 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #103 0000000090 0.00 0.00 0.00 23.18 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 45.95 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 442 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200130178 02/01/2017 428 431 3.0000 R 1 R3 62519707 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #104 01/04/2017 1.21 0.00 0.00 0.00 0.00 JEANNE ESCHMANN 0 6.57 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 32.86 2200140117 02/01/2017 284 287 3.0000 R 1 R3 62519786 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD- LAUNDRY 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 0.00 0.00 0.00 PO BOX 10293 0000000092 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 32.86 2200150172 02/01/2017 426 430 4.0000 R 1 R3 64876312 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #105 01/04/2017 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 73.02 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 109.24 2200160166 02/01/2017 305 308 3.0000 R 1 R3 62519758 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #106 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUE ANN BENNETT 0 6.57 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 32.86 2200170249 02/01/2017 523 523 0.0000 R 1 R2 62519759 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #107 01/04/2017 1.21 0.00 0.00 0.00 0.00 TANYA CUNNINGHAM 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE ROAD #107 0000000095 0.00 0.00 0.00 52.68 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 75.45 2200180196 02/01/2017 46 47 1.0000 R 2 R4 78211559 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #108 01/04/2017 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 02/01/2017 416 419 3.0000 R 1 R3 62519793 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #109 01/04/2017 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 34.64 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 67.50 2200200223 02/01/2017 342 342 0.0000 R 2 R3 69512250 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #110 01/04/2017 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 0000000098 0.00 0.00 0.00 123.12 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 145.89 2200210176 02/01/2017 325 328 3.0000 R 1 R3 62519797 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #111 01/04/2017 1.21 0.00 0.00 0.00 0.00 MELISSA SCHNEIDER 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #111 0000000099 0.00 0.00 0.00 55.63 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 88.49 2200220190 02/01/2017 216 221 5.0000 R 2 R6 11780580 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #112 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOSE PACHECO 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #112 0000000100 0.00 0.00 0.00 59.64 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 99.22 2200230193 02/01/2017 263 263 0.0000 R 1 R3 62519792 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #113 01/04/2017 1.21 0.00 0.00 0.00 0.00 SOCORRO MARTINEZ 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #113 0000000105 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 443 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200240190 02/01/2017 557 558 1.0000 R 1 R3 62519722 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #114 01/04/2017 1.21 0.00 0.00 0.00 0.00 TARA MURRAY 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #114 0000000110 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200250163 02/01/2017 430 436 6.0000 R 1 R3 62519720 16.14 0.00 0.00 0.00 3818 COUNTY LINE RD #115 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES P. FLEMING 0 8.59 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 42.95 2200260110 02/01/2017 55 57 2.0000 R 2 R4 78211562 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA4 01/04/2017 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 02/01/2017 236 237 1.0000 R 1 R3 62519725 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #116 01/04/2017 1.21 0.00 0.00 0.00 0.00 COURTNEY CROCKETT 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #116 0000000125 0.00 0.00 0.00 66.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 92.37 2200280235 02/01/2017 125 127 2.0000 R 1 R3 72077764 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #117 01/04/2017 1.21 0.00 0.00 0.00 0.00 OLIVIA JADUSINGH 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #117 0000000130 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200290182 02/01/2017 27 28 1.0000 R 2 R4 78211563 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #118 01/04/2017 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 02/01/2017 123 123 0.0000 R 1 R3 63113025 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #119 01/04/2017 1.21 0.00 0.00 0.00 0.00 HOLLY E HARDING 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #119 0000000140 0.00 0.00 0.00 -20.50 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 2.27 2200310185 02/01/2017 47 49 2.0000 R 2 R4 78211560 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #120 01/04/2017 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 02/01/2017 98 101 3.0000 R 2 R4 78211564 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #121 01/04/2017 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 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2200330118 02/01/2017 265 266 1.0000 R 1 R3 62519682 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA5 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.22 0.00 0.00 0.00 PO BOX 10293 0000000155 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 26.13 2200340206 02/01/2017 438 440 2.0000 R 1 R2 35446943 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #122 01/04/2017 1.21 0.00 0.00 0.00 0.00 FELICIA MOORE 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #122 0000000160 0.00 0.00 0.00 65.58 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 95.08 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 444 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200350180 02/01/2017 770 772 2.0000 R 1 R3 62519717 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #123 01/04/2017 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 -46.96 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -17.46 2200360207 02/01/2017 61 64 3.0000 R 2 R4 78211561 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #124 01/04/2017 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 66.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 99.10 2200370154 02/01/2017 0 0 0.0000 R 2 R3 80901306 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #125 01/10/2017 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 22.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 45.72 2200380249 02/01/2017 271 272 1.0000 R 1 R4 62519679 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #126 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE DEBRINO 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #126 0000000180 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200390175 02/01/2017 114 116 2.0000 R 2 R5 72211310 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #127 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARIA MALINEN 0 5.90 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 29.50 2200400116 02/01/2017 113 116 3.0000 R 1 R3 72077766 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #LA6 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 6.57 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 32.86 2200404434 02/01/2017 224 226 2.0000 R 2 R8 66409716 5.38 0.00 0.00 0.00 404 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 CLARE O'KEEFFE 0 1.41 0.00 0.00 0.00 P.O. BOX 3395 0000000042 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2200405415 02/01/2017 251 258 7.0000 R 2 R8 66409681 18.83 0.00 0.00 0.00 405 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARK EMERSON 0 2.22 0.00 0.00 0.00 405 DEL SOL CIR 0000000043 0.00 0.00 0.00 -99.10 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -59.83 2200410113 02/01/2017 352 353 1.0000 R 1 R3 62519719 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #128 01/04/2017 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 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.47 2200420181 02/01/2017 483 484 1.0000 R 1 R2 62519715 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #129 01/04/2017 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 02/01/2017 31 32 1.0000 R 2 R4 78211565 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #130 01/04/2017 1.21 0.00 0.00 0.00 0.00 KARLA LUDWICK 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #130 0000000205 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 445 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200440161 02/01/2017 319 321 2.0000 R 1 R3 62519716 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #131 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHARLES GERNHEUSER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #131 0000000210 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2200450189 02/01/2017 44 46 2.0000 R 2 R4 78234395 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #132 01/04/2017 1.21 0.00 0.00 0.00 0.00 SAGE LEATHER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #132 0000000215 0.00 0.00 0.00 -0.68 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 28.82 2200460135 02/01/2017 256 256 0.0000 R 1 R3 62519798 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #133 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL S. BLAIS 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #133 0000000220 0.00 0.00 0.00 26.23 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 49.00 2200470115 02/01/2017 145 146 1.0000 R 1 R3 66409193 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA8 01/04/2017 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 02/01/2017 18 19 1.0000 R 2 R4 78696124 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #134 01/04/2017 1.21 0.00 0.00 0.00 0.00 MIRIAM PINEDA 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #134 0000000230 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200490164 02/01/2017 280 281 1.0000 R 1 R3 62519747 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #135 01/04/2017 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 -0.21 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.92 2200500135 02/01/2017 16 17 1.0000 R 2 R4 78696123 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #136 01/04/2017 1.21 0.00 0.00 0.00 0.00 DONNA BOWEN 0 5.22 0.00 0.00 0.00 P.O. BOX 31482 0000000240 0.00 0.00 0.00 22.95 PALM BEACH GARDENS FL 33420 RE 20 17.01 0.00 0.00 49.08 2200510241 02/01/2017 2 6 4.0000 R 2 R3 81166354 10.76 0.00 0.00 0.00 3818 COUNTY LINE RD #137 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MATHIS 0 7.24 0.00 0.00 0.00 3818 COUNTY LINE RD #137 0000000245 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.95 2200520180 02/01/2017 331 336 5.0000 R 1 R9 62519779 13.45 0.00 0.00 0.00 3818 COUNTY LINE RD #138 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANTHONY CARTER 0 7.91 0.00 0.00 0.00 3818 COUNTY LINE RD #138 0000000250 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.92 2200530256 02/01/2017 86 88 2.0000 R 2 R2 78696119 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #139 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAURA DEPUE RENTER 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #139 0000000255 0.00 0.00 0.00 -25.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 4.50 2200540113 02/01/2017 105 105 0.0000 R 1 R3 62519799 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #LA9 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 446 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200550198 02/01/2017 363 364 1.0000 R 1 R3 62519744 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #140 01/04/2017 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 02/01/2017 202 204 2.0000 R 2 R5 11780578 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #141 01/04/2017 1.21 0.00 0.00 0.00 0.00 NEIDA MORALES 0 5.90 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 29.50 2200570125 02/01/2017 342 342 0.0000 R 1 R3 62519774 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #142 01/04/2017 1.21 0.00 0.00 0.00 0.00 KIRBY W SELLERS 0 4.55 0.00 0.00 0.00 2122 PALMETTO ROAD 0000000270 0.00 0.00 0.00 0.00 WEST PALM BEACH FL 33406 RE 20 17.01 0.00 0.00 22.77 2200580189 02/01/2017 69 72 3.0000 R 2 R4 78211179 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #143 01/04/2017 1.21 0.00 0.00 0.00 0.00 KRISTY PRESSEY 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #143 0000000275 0.00 0.00 0.00 46.48 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 79.34 2200590145 02/01/2017 635 638 3.0000 R 1 R3 62519749 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #144 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2200600213 02/01/2017 321 322 1.0000 R 1 R3 62519777 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #LA10 01/04/2017 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 02/01/2017 386 389 3.0000 R 1 R3 62519748 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #145 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAREN ADAM 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #145 0000000285 0.00 0.00 0.00 -36.88 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -4.02 2200610217 02/01/2017 257 259 2.0000 R 1 R3 62519776 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #146 01/04/2017 1.21 0.00 0.00 0.00 0.00 KERRY PRESSEY 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #146 0000000295 0.00 0.00 0.00 1.87 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 31.37 2200620148 02/01/2017 408 411 3.0000 R 1 R4 62519784 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #147 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINA M. HULSE 0 6.57 0.00 0.00 0.00 3818 COUNTY LINE RD #147 0000000300 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.37 2200630142 02/01/2017 237 237 0.0000 R 1 R3 62519801 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #148 01/04/2017 1.21 0.00 0.00 0.00 0.00 BARBARA CRUMP 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #148 0000000305 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200640156 02/01/2017 379 381 2.0000 R 1 R3 64876315 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #149 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOAN SULLIVAN 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #149 0000000310 0.00 0.00 0.00 -0.42 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.08 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 447 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200650204 02/01/2017 170 170 0.0000 R 2 R3 58727519 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #150 01/04/2017 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 0.00 107.27 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 130.04 2200660140 02/01/2017 57 58 1.0000 R 2 R4 78696121 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #151 01/04/2017 1.21 0.00 0.00 0.00 0.00 NARCISO ALVAREZ 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #151 0000000320 0.00 0.00 0.00 -85.15 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -59.02 2200670235 02/01/2017 40 42 2.0000 R 2 R4 78696125 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #152 01/04/2017 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 -17.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 12.04 2200680137 02/01/2017 2 2 0.0000 R 2 R4 78234339 0.00 0.00 0.00 0.00 3818 COUNTY LINE RD #153 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAUL MOROCK 0 4.55 0.00 0.00 0.00 3818 COUNTY LINE RD #153 0000000330 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2200690131 02/01/2017 260 261 1.0000 R 1 R4 62519756 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #154 01/04/2017 1.21 0.00 0.00 0.00 0.00 R. JAMES BARRETT 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #154 0000000335 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200700185 C 02/01/2017 285 1 1.0000 R 2 R4 80473201 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #155 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANGELA RESTREPO 0 5.22 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 26.13 2200701741 02/01/2017 612 618 6.0000 R 2 R1 66409613 16.14 0.00 0.00 0.00 701 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANDREW STEINBERG 0 2.06 0.00 0.00 0.00 701 DEL SOL CIR 0000000061 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.42 2200702712 02/01/2017 275 280 5.0000 R 2 R9 66409615 13.45 0.00 0.00 0.00 702 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 EDWARD RILLO 0 1.90 0.00 0.00 0.00 101 HILCREST ROAD 0000000060 0.00 0.00 0.00 0.00 WARREN NJ 07059 RE 20 17.01 0.00 0.00 33.57 2200703763 02/01/2017 315 321 6.0000 R 2 R9 66409610 16.14 0.00 0.00 0.00 703 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TODD KING 0 2.06 0.00 0.00 0.00 703 DEL SOL CIR 0000000059 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.42 2200704724 02/01/2017 186 189 3.0000 R 2 R1 66409611 8.07 0.00 0.00 0.00 704 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES F. O'NEIL o 0 1.57 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 27.86 2200705755 02/01/2017 422 426 4.0000 R 2 R9 66409612 10.76 0.00 0.00 0.00 705 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRANDON SCHULTE 0 1.74 0.00 0.00 0.00 705 DEL SOL CIR 0000000057 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 30.72 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 448 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200710110 02/01/2017 376 378 2.0000 R 1 R3 62519703 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #LA11 01/04/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HOMES 0 5.90 0.00 0.00 0.00 PO BOX 10293 0000000345 0.00 0.00 0.00 0.00 CLEARWATER FL 33757 RE 20 17.01 0.00 0.00 29.50 2200720188 02/01/2017 50 52 2.0000 R 2 R4 78696126 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #156 01/04/2017 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 02/01/2017 18 19 1.0000 R 2 R3 78211059 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #157 01/04/2017 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 02/01/2017 295 297 2.0000 R 1 R3 62519785 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #158 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARILYN SHARP 0 5.90 0.00 0.00 0.00 2046 TREASURE COAST PLAZAA-294 0000000355 0.00 0.00 0.00 33.12 VERO BEACH FL 32960 RE 20 17.01 0.00 0.00 62.62 2200750234 02/01/2017 313 316 3.0000 R 2 R1 62519704 8.07 0.00 0.00 0.00 3818 COUNTY LINE RD #159 01/04/2017 1.21 0.00 0.00 0.00 0.00 LUIS MEDINA 0 6.57 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 32.86 2200760179 02/01/2017 227 229 2.0000 R 1 R1 62519783 5.38 0.00 0.00 0.00 3818 COUNTY LINE RD #160 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEPHANIE GAMBOA 0 5.90 0.00 0.00 0.00 3818 COUNTY LINE RD #160 0000000365 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 59.23 2200770146 02/01/2017 197 198 1.0000 R 1 R3 62519790 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #161 01/04/2017 1.21 0.00 0.00 0.00 0.00 KERRY JOHNSON 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #161 0000000370 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200780139 02/01/2017 247 248 1.0000 R 1 R5 62519789 2.69 0.00 0.00 0.00 3818 COUNTY LINE RD #162 01/04/2017 1.21 0.00 0.00 0.00 0.00 JULIAN NIEDERHOUSE 0 5.22 0.00 0.00 0.00 3818 COUNTY LINE RD #162 0000000375 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 55.86 2200790140 02/01/2017 32 32 0.0000 R 2 R4 72211348 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #1B 01/04/2017 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 02/01/2017 79 83 4.0000 R 2 R4 78234435 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN METCALFE 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #1A 0000000390 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2200810170 02/01/2017 601 605 4.0000 R 1 R3 62519741 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #1D 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHAEL&JOAN KERNAGHAN 0 7.24 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 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 449 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200820123 02/01/2017 470 476 6.0000 R 1 R3 62519743 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #1C 01/04/2017 1.21 0.00 0.00 0.00 0.00 PETER PESCOSOLIDO o 0 8.59 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 42.95 2200830123 02/01/2017 179 182 3.0000 R 1 R3 62519731 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 01/04/2017 1.21 0.00 0.00 0.00 0.00 ANN R. NICOLL 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #26A 0000000410 0.00 0.00 0.00 -0.29 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.57 2200840140 02/01/2017 250 252 2.0000 R 1 R2 66409588 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROSE DEROSA 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #26B 0000000405 0.00 0.00 0.00 -0.01 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.49 2200850127 02/01/2017 38 39 1.0000 R 1 R3 62519684 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #26C 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOE&DAWN MONASTERO JR o 0 5.22 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 26.13 2200860178 02/01/2017 696 701 5.0000 R 1 R3 62519688 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #26D 01/04/2017 1.21 0.00 0.00 0.00 0.00 STEVEN MATHESON 0 7.91 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 39.58 2200870172 02/01/2017 215 219 4.0000 R 1 R4 66409608 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #24B 01/04/2017 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 02/01/2017 58 58 0.0000 R 2 R3 72211410 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #24C 01/04/2017 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 02/01/2017 35 37 2.0000 R 2 R3 78234424 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24D 01/04/2017 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 02/01/2017 197 199 2.0000 R 2 R3 78211529 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #24A 01/04/2017 1.21 0.00 0.00 0.00 0.00 MINNIE ROBERTS OWNER -TRUST 0 5.90 0.00 0.00 0.00 2201 ANDERSON DRIVE 0000000440 0.00 0.00 0.00 -378.26 GRAND RAPIDS MI 49506 RE 20 17.01 0.00 0.00 -348.76 2200910118 02/01/2017 532 533 1.0000 R 1 R3 62519728 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 01/04/2017 1.21 0.00 0.00 0.00 0.00 ROBERT F MUELLER 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #5D 0000000460 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2200920173 02/01/2017 2 5 3.0000 R 2 R4 80901304 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 01/04/2017 1.21 0.00 0.00 0.00 0.00 NEVILLE O'GANE 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #5A 0000000455 0.00 0.00 0.00 58.75 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 91.61 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 450 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2200930149 02/01/2017 96 101 5.0000 R 2 R5 11780581 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #5B 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAMELA KAINER o 0 7.91 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 39.58 2200940119 02/01/2017 40 40 0.0000 R 2 R4 72211315 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #5C 01/04/2017 1.21 0.00 0.00 0.00 0.00 GINNY EMERSON o 0 4.55 0.00 0.00 0.00 41 FOX HILL DR 0000000445 0.00 0.00 0.00 0.00 VERNON CT 06066 RE 20 17.01 0.00 0.00 22.77 2200950171 02/01/2017 13 15 2.0000 R 2 R3 78239452 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #6B 01/04/2017 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 -1.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 28.50 2200960167 02/01/2017 558 561 3.0000 R 1 R3 62519685 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 01/04/2017 1.21 0.00 0.00 0.00 0.00 NADINE MC HUGH 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #6C 0000000475 0.00 0.00 0.00 1.99 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 34.85 2200970161 02/01/2017 442 446 4.0000 R 1 R3 62519766 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 01/04/2017 1.21 0.00 0.00 0.00 0.00 TONYA TULL 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #6D 0000000470 0.00 0.00 0.00 -0.13 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.09 2200980179 02/01/2017 663 666 3.0000 R 1 R3 62519772 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #6A 01/04/2017 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 02/01/2017 403 406 3.0000 R 1 R5 72077757 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 01/04/2017 1.21 0.00 0.00 0.00 0.00 TERRY BURTSCHIN 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7C 0000000500 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201000120 02/01/2017 111 111 0.0000 R 2 R3 69512261 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #7B 01/04/2017 1.21 0.00 0.00 0.00 0.00 LAVERNE HAGEMAN 0 4.55 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 22.77 2201010120 02/01/2017 487 490 3.0000 R 1 R3 62519765 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 01/04/2017 1.21 0.00 0.00 0.00 0.00 ELLEN MASSEY 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7D 0000000490 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201020175 02/01/2017 335 338 3.0000 R 1 R3 62519769 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES JONES 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #7A 0000000485 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.59 2201030246 02/01/2017 668 672 4.0000 R 1 R3 62519767 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8C 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 451 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201040237 02/01/2017 650 654 4.0000 R 1 R3 62519763 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 01/04/2017 1.21 0.00 0.00 0.00 0.00 SHARLANN WAGNER 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #8D 0000000515 0.00 0.00 0.00 -114.44 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -78.22 2201050125 02/01/2017 79 83 4.0000 R 2 R3 78696111 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #8A 01/04/2017 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 -67.24 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -31.02 2201060182 02/01/2017 698 699 1.0000 R 1 R3 62519770 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #8B 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAT HALTY 0 5.22 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 26.13 2201070179 02/01/2017 523 527 4.0000 R 1 R3 62519708 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN SCIACCA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #9A 0000000540 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201080188 02/01/2017 968 973 5.0000 R 1 R3 62539809 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 01/04/2017 1.21 0.00 0.00 0.00 0.00 KELLY BURNS 0 7.91 0.00 0.00 0.00 3900 COUNTY LINE RD #9B 0000000535 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201090123 02/01/2017 17 19 2.0000 R 2 R4 78211532 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #9C 01/04/2017 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 02/01/2017 368 371 3.0000 R 1 R3 62519771 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #9D 01/04/2017 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 02/01/2017 93 95 2.0000 R 2 R3 78211524 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 01/04/2017 1.21 0.00 0.00 0.00 0.00 CANDACE J. WRIGHT 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #23C 0000000545 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201120130 02/01/2017 17 18 1.0000 R 2 R3 80473211 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 01/04/2017 1.21 0.00 0.00 0.00 0.00 EVELYN WEIDMAN 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #23D 0000000550 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 62.64 2201130175 02/01/2017 4 4 0.0000 R 2 R3 78211519 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #23A 01/04/2017 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 45.72 UNION NJ 07083 RE 20 17.01 0.00 0.00 68.49 2201140174 02/01/2017 104 112 8.0000 R 2 R3 78234451 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #23B 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUNI MEYERS 0 9.93 0.00 0.00 0.00 144 BRIDGE ROAD 0000000560 0.00 0.00 0.00 86.58 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 136.25 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 452 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201150177 02/01/2017 101 105 4.0000 R 2 R6 78696113 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #22A 01/04/2017 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 02/01/2017 391 394 3.0000 R 1 R4 62519735 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRYAN ARVESU 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #22B 0000000570 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201170215 02/01/2017 326 326 0.0000 R 2 R3 69512259 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #22C 01/04/2017 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 02/01/2017 698 706 8.0000 R 1 R3 62519808 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #22D 01/04/2017 1.21 0.00 0.00 0.00 0.00 YOLANDA MC MAHON 0 9.93 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 49.67 2201190210 02/01/2017 142 144 2.0000 R 2 R3 11780552 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10C 01/04/2017 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 59.46 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 88.96 2201200253 02/01/2017 273 281 8.0000 R 2 R4 72211412 21.52 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 01/04/2017 1.21 0.00 0.00 0.00 0.00 PAULINA HARTMAN 0 9.93 0.00 0.00 0.00 3900 COUNTY LINE RD #10D 0000000595 0.00 0.00 0.00 56.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 106.52 2201210266 F 02/01/2017 711 711 0.0000 R 1 R3 62519698 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #10A 01/04/2017 1.21 0.00 0.00 0.00 0.00 541 WAINSCOTT NW ROAD LLC 3 4.55 0.00 0.00 0.00 332 RIVER DRIVE 0000000590 0.00 0.00 0.00 -100.95 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -78.18 2201220152 02/01/2017 302 304 2.0000 R 1 R3 62519896 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #10B 01/04/2017 1.21 0.00 0.00 0.00 0.00 JUDITH MORGAN 0 5.90 0.00 0.00 0.00 P.O. BOX 3502 0000000585 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201230146 02/01/2017 285 289 4.0000 R 1 R3 62519732 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 01/04/2017 1.21 0.00 0.00 0.00 0.00 RICHARD SOMWARU 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #11A 0000000620 0.00 0.00 0.00 39.90 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 76.12 2201240159 02/01/2017 426 429 3.0000 R 1 R2 62519807 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES FITZPATRICK 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #11B 0000000615 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201250147 02/01/2017 381 381 0.0000 R 1 R3 62519631 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOANN ANTONACCIO 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #11C 0000000610 0.00 0.00 0.00 -17.92 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 4.85 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 453 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201250321 02/01/2017 12 12 0.0000 R 2 R3 78696118 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #11D 01/04/2017 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 02/01/2017 363 367 4.0000 R 1 R3 62519635 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12C 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201270110 02/01/2017 737 741 4.0000 R 1 R3 62519647 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM J TAYLOR JR. 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12B 0000000635 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201280336 02/01/2017 58 62 4.0000 R 2 R2 78696117 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 01/04/2017 1.21 0.00 0.00 0.00 0.00 KRISTEN MORRISON 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #12D 0000000625 0.00 0.00 0.00 -0.05 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.17 2201290169 02/01/2017 474 475 1.0000 R 1 R3 62519633 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 01/04/2017 1.21 0.00 0.00 0.00 0.00 EILEEN SLATTERY 0 5.22 0.00 0.00 0.00 3900 COUNTY LINE RD #12A 0000000630 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 26.13 2201300144 02/01/2017 5 6 1.0000 R 2 R4 81166624 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #13D 01/04/2017 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 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 52.47 2201300243 02/01/2017 60 62 2.0000 R 2 R3 78696112 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #13A 01/04/2017 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 02/01/2017 652 658 6.0000 R 1 R4 62519671 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN KNAPP 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #13B 0000000645 0.00 0.00 0.00 -70.81 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -27.86 2201320181 02/01/2017 62 66 4.0000 R 2 R3 78696114 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 01/04/2017 1.21 0.00 0.00 0.00 0.00 SARAH LOZADA 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #13C 0000000640 0.00 0.00 0.00 29.73 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.95 2201330190 02/01/2017 852 857 5.0000 R 1 R3 62519692 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #21B 01/04/2017 1.21 0.00 0.00 0.00 0.00 VANESSA MUCIA 0 7.91 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 39.58 2201340194 02/01/2017 513 516 3.0000 R 1 R3 62519691 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #21C 01/04/2017 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 62.85 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 95.71 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 454 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201350212 02/01/2017 4 4 0.0000 R 2 R3 80473206 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #21D 01/04/2017 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 02/01/2017 174 178 4.0000 R 2 R3 11780553 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARY GRANT 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #21A 0000000670 0.00 0.00 0.00 -64.77 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -28.55 2201370215 02/01/2017 364 367 3.0000 R 1 R3 72777690 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 01/04/2017 1.21 0.00 0.00 0.00 0.00 RALPH DEMARCO 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #20D 0000000680 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201380145 02/01/2017 403 403 0.0000 R 1 R1 64876326 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20A 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.77 2201390120 02/01/2017 693 697 4.0000 R 1 R3 62519638 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 01/04/2017 1.21 0.00 0.00 0.00 0.00 TERRE LEWIS 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #20B 0000000690 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201400133 02/01/2017 202 202 0.0000 R 1 R3 62519637 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #20C 01/04/2017 1.21 0.00 0.00 0.00 0.00 WALTER WUSATY o 0 4.55 0.00 0.00 0.00 1845 FELICITY LANE 0000000695 0.00 0.00 0.00 0.00 HELLERTOWN PA 18055 RE 20 17.01 0.00 0.00 22.77 2201410247 02/01/2017 85 88 3.0000 R 2 R3 78211552 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14B 01/04/2017 1.21 0.00 0.00 0.00 0.00 AMANDA SNISCAK AND 0 6.57 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 32.86 2201420120 02/01/2017 67 70 3.0000 R 2 R3 11780550 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 01/04/2017 1.21 0.00 0.00 0.00 0.00 DENNIS MULLIGAN o 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14C 0000000710 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201430147 02/01/2017 430 433 3.0000 R 1 R3 62519644 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 01/04/2017 1.21 0.00 0.00 0.00 0.00 INDIA J CAVANAUGH 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #14D 0000000705 0.00 0.00 0.00 6.72 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 39.58 2201440127 02/01/2017 91 96 5.0000 R 2 R4 78211533 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #14A 01/04/2017 1.21 0.00 0.00 0.00 0.00 TONYA JENNINGS 0 7.91 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 39.58 2201450232 02/01/2017 53 56 3.0000 R 2 R2 78211557 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #15D 01/04/2017 1.21 0.00 0.00 0.00 0.00 ADAM PERRICONE 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE ROAD #15D 0000000735 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 455 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201460233 02/01/2017 280 281 1.0000 R 1 R5 55193286 2.69 0.00 0.00 0.00 3900 COUNTY LINE RD #15A 01/04/2017 1.21 0.00 0.00 0.00 0.00 C B REAL ESTATE MANAGEMENT 0 5.22 0.00 0.00 0.00 P.0 BOX 14819 0000000730 0.00 0.00 0.00 0.00 NORTH PALM BEACH FL 33408 RE 20 17.01 0.00 0.00 26.13 2201470215 02/01/2017 795 799 4.0000 R 1 R5 62519640 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 01/04/2017 1.21 0.00 0.00 0.00 0.00 SAMMY EBERLING 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15B 0000000725 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201480132 02/01/2017 545 549 4.0000 R 1 R3 62519693 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 01/04/2017 1.21 0.00 0.00 0.00 0.00 DEAN CAMILLO JR. 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #15C 0000000720 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201490149 02/01/2017 331 333 2.0000 R 1 R4 62519673 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16A 01/04/2017 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 -0.23 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.27 2201500190 02/01/2017 520 522 2.0000 R 1 R3 62519676 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES BOURASSA 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #16B 0000000770 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201510142 02/01/2017 346 349 3.0000 R 1 R3 62519677 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #16C 01/04/2017 1.21 0.00 0.00 0.00 0.00 FLORIDA DAVENPORT LLC 0 6.57 0.00 0.00 0.00 20 N. MAIN STREET 0000000775 0.00 0.00 0.00 0.00 S YARMOUTH MA 02664 RE 20 17.01 0.00 0.00 32.86 2201520174 02/01/2017 953 959 6.0000 R 1 R3 62519643 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 01/04/2017 1.21 0.00 0.00 0.00 0.00 NOELEEN SHERRY 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #16D 0000000780 0.00 0.00 0.00 50.07 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 93.02 2201530183 02/01/2017 777 780 3.0000 R 1 R3 62519670 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 01/04/2017 1.21 0.00 0.00 0.00 0.00 DIALYNETTE GERENA 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17C 0000000755 0.00 0.00 0.00 36.51 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 69.37 2201540186 02/01/2017 39 41 2.0000 R 2 R4 78211108 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #17D 01/04/2017 1.21 0.00 0.00 0.00 0.00 SAUNDRA L. BATIE 0 5.90 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 29.50 2201550178 02/01/2017 552 555 3.0000 R 1 R3 62519634 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 01/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH BISHOP 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #17A 0000000750 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201560167 02/01/2017 378 383 5.0000 R 1 R3 62519641 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #17B 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 456 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201570195 02/01/2017 857 860 3.0000 R 1 R3 62519655 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 01/04/2017 1.21 0.00 0.00 0.00 0.00 LINDSEY ROBERTSON 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #27A 0000000785 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201580182 02/01/2017 758 761 3.0000 R 1 R3 62519653 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #27B 01/04/2017 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 33.12 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 65.98 2201590111 02/01/2017 4 4 0.0000 R 2 R4 72211319 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #27C 01/04/2017 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 02/01/2017 731 735 4.0000 R 1 R3 62519652 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 01/04/2017 1.21 0.00 0.00 0.00 0.00 KELLY FEARON 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #27D 0000000800 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201610148 02/01/2017 374 374 0.0000 R 1 R3 62519659 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #25C 01/04/2017 1.21 0.00 0.00 0.00 0.00 SUSAN OSWALD ** 0 4.55 0.00 0.00 0.00 19806 HIBISCUS DRIVE 0000000805 0.00 0.00 0.00 26.34 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 49.11 2201620155 02/01/2017 672 687 15.0000 R 1 R5 62519655 45.90 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 01/04/2017 1.21 0.00 0.00 0.00 0.00 JUNE&ROBERT BLAKESLEE 0 16.03 0.00 0.00 0.00 3900 COUNTY LINE RD #25D 0000000810 0.00 0.00 0.00 32.72 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 112.87 2201630294 02/01/2017 675 677 2.0000 R 1 R4 62519658 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25A 01/04/2017 1.21 0.00 0.00 0.00 0.00 DANIELLA COLAPRETE 0 5.90 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 29.50 2201640153 02/01/2017 493 495 2.0000 R 1 R3 62539657 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #25B 01/04/2017 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 -40.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -10.50 2201650132 02/01/2017 65 67 2.0000 R 2 R4 11780534 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19A 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN L. MEGNA o 0 5.90 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 29.50 2201660188 02/01/2017 351 353 2.0000 R 1 R3 62519661 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19B 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201670150 02/01/2017 223 225 2.0000 R 1 R3 62519663 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #19C 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELLE EGAN 0 5.90 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 29.50 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 457 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201680153 02/01/2017 685 685 0.0000 R 1 R3 62519648 0.00 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 01/04/2017 1.21 0.00 0.00 0.00 0.00 JOHN CURLEY 0 4.55 0.00 0.00 0.00 3900 COUNTY LINE RD #19D 0000000835 0.00 0.00 0.00 -353.99 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -331.22 2201690172 02/01/2017 559 562 3.0000 R 1 R3 62519650 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #18D 01/04/2017 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 02/01/2017 596 600 4.0000 R 1 R2 62519649 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS SPOTO 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #18C 0000000850 0.00 0.00 0.00 -68.26 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -32.04 2201710153 02/01/2017 839 841 2.0000 R 1 R3 62519662 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18B 01/04/2017 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 -3.91 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.59 2201720218 02/01/2017 472 474 2.0000 R 1 R3 62519651 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 01/04/2017 1.21 0.00 0.00 0.00 0.00 JENNIFER MESSER 0 5.90 0.00 0.00 0.00 3900 COUNTY LINE RD #18A 0000000840 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201730141 02/01/2017 206 211 5.0000 R 1 R3 55193279 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #2A 01/04/2017 1.21 0.00 0.00 0.00 0.00 TAMMY OSTUNI 0 7.91 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 39.58 2201740168 02/01/2017 528 534 6.0000 R 1 R3 62519674 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #2B 01/04/2017 1.21 0.00 0.00 0.00 0.00 JAMES MC ALOON 0 8.59 0.00 0.00 0.00 3587 SW SUNSET TRACE CIRCLE 0000000870 0.00 0.00 0.00 0.00 PALM CITY FL 34990 RE 20 17.01 0.00 0.00 42.95 2201750202 02/01/2017 667 672 5.0000 R 1 R1 62519664 13.45 0.00 0.00 0.00 3900 COUNTY LINE RD #2D 01/04/2017 1.21 0.00 0.00 0.00 0.00 CHRISTINE GERAGHTY 0 7.91 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 39.58 2201760168 02/01/2017 593 597 4.0000 R 1 R1 62539675 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #2C 01/04/2017 1.21 0.00 0.00 0.00 0.00 MARION SALPETER 0 7.24 0.00 0.00 0.00 4 HUDSON WATCH DRIVE 0000000860 0.00 0.00 0.00 -5.73 OSSINING NY 10562 RE 20 17.01 0.00 0.00 30.49 2201770227 02/01/2017 367 370 3.0000 R 1 R3 62519629 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 01/04/2017 1.21 0.00 0.00 0.00 0.00 DAYANA GONZALEZ 0 6.57 0.00 0.00 0.00 3900 COUNTY LINE RD #3C 0000000885 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201780132 02/01/2017 548 551 3.0000 R 1 R3 62519672 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #3D 01/04/2017 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 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 458 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2201790180 02/01/2017 11 17 6.0000 R 2 R4 81166628 16.14 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 12/16/2016 1.21 0.00 0.00 0.00 0.00 REBECCA KERESTES 0 8.59 0.00 0.00 0.00 3900 COUNTY LINE RD #3A 0000000890 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.95 2201800125 02/01/2017 9 11 2.0000 R 2 R3 81166539 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #3B 01/04/2017 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 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 29.50 2201810201 02/01/2017 351 354 3.0000 R 1 R2 62519625 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4D 01/04/2017 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 33.38 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 66.24 2201820235 02/01/2017 1041 1044 3.0000 R 1 R3 62519624 8.07 0.00 0.00 0.00 3900 COUNTY LINE RD #4C 01/04/2017 1.21 0.00 0.00 0.00 0.00 HEATHER FAUST 0 6.57 0.00 0.00 0.00 P.O. BOX 4453 0000000910 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 32.86 2201830288 02/01/2017 430 432 2.0000 R 1 R3 62515864 5.38 0.00 0.00 0.00 3900 COUNTY LINE RD #4B 01/04/2017 1.21 0.00 0.00 0.00 0.00 CAROLYN EDWARDS 0 5.90 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 29.50 2201840154 02/01/2017 108 112 4.0000 R 2 R3 78211551 10.76 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 01/04/2017 1.21 0.00 0.00 0.00 0.00 JANET SICHEL 0 7.24 0.00 0.00 0.00 3900 COUNTY LINE RD #4A 0000000900 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.22 2201850110 02/06/2017 1836 1839 3.0000 R 1 R9 62519739 8.07 0.00 0.00 0.00 COUNTY LINE POOL 01/11/2017 1.21 0.00 0.00 0.00 0.00 TEQUESTA HILLS -(POOL) -CONDO 0 6.57 0.00 0.00 0.00 4227 NORTHLAKE BLVD 0000000740 0.00 0.00 0.00 69.06 PALM BEACH GARDENS FL 33410 RE 20 17.01 0.00 0.00 101.92 2203011051 02/01/2017 338 348 10.0000 R 2 R1 66409581 26.90 0.00 0.00 0.00 301 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DEBBIE PORTALATIN 0 2.70 0.00 0.00 0.00 301 DEL SOL CIR 0000000025 0.00 0.00 0.00 93.84 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 141.66 2203022053 02/01/2017 153 161 8.0000 R 2 R9 66409582 21.52 0.00 0.00 0.00 302 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 TOM GAFFNEY 0 2.38 0.00 0.00 0.00 302 DEL SOL CIR 0000000026 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 42.12 2203030050 02/01/2017 250 255 5.0000 R 2 R9 66409585 13.45 0.00 0.00 0.00 303 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DEBORAH SULLIVAN 0 1.90 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 33.57 2203044044 02/01/2017 116 118 2.0000 R 2 R8 66409580 5.38 0.00 0.00 0.00 304 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BOB AUSTIN o 0 1.41 0.00 0.00 0.00 12 CLIFFCREST CT 0000000028 0.00 0.00 0.00 -50.19 CALEDON ON L7C1C1 RE 20 17.01 0.00 0.00 -25.18 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 459 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2203055532 02/01/2017 290 292 2.0000 R 2 R9 66409583 5.38 0.00 0.00 0.00 305 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DON L. COPELAND 0 1.41 0.00 0.00 0.00 305 DEL SOL CIR 0000000029 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 25.01 2203066046 02/01/2017 100 102 2.0000 R 2 R9 66409602 5.38 0.00 0.00 0.00 306 DEL SOL CIR 01/04/2017 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 02/01/2017 473 473 0.0000 R 2 R7 66409678 0.00 0.00 0.00 0.00 401 DEL SOL CIR 01/04/2017 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 02/01/2017 24 24 0.0000 R 2 R8 66409648 0.00 0.00 0.00 0.00 402 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PETER FLEMING ** 0 1.09 0.00 0.00 0.00 402 DEL SOL CIR 0000000040 0.00 0.00 0.00 -63.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 -43.69 2204034103 02/01/2017 281 282 1.0000 R 2 R7 66409663 2.69 0.00 0.00 0.00 403 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 BRENDON MCCARTHY 0 1.25 0.00 0.00 0.00 403 DEL SOL CIR 0000000041 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 22.16 2206011116 02/01/2017 580 581 1.0000 R 2 R2 66409594 2.69 0.00 0.00 0.00 601 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 DENISE BLANKS 0 1.25 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 22.16 2206022087 02/01/2017 335 337 2.0000 R 2 R1 66409592 5.38 0.00 0.00 0.00 602 DEL SOL CIR 01/04/2017 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 02/01/2017 176 179 3.0000 R 2 R1 66409597 8.07 0.00 0.00 0.00 603 DEL SOL CIR 01/04/2017 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 -0.26 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.60 2206044106 02/01/2017 212 222 10.0000 R 2 R1 66409595 26.90 0.00 0.00 0.00 604 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 THOMAS POULSON 0 2.70 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 47.82 2206055085 02/01/2017 360 362 2.0000 R 2 R1 66409596 5.38 0.00 0.00 0.00 605 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 JASON ROBERTS 0 1.41 0.00 0.00 0.00 201 N. US HWY#1 E-2 0000000056 0.00 0.00 0.00 0.00 JUPITER FL 33477 RE 20 17.01 0.00 0.00 25.01 2208018021 02/01/2017 161 164 3.0000 R 2 R1 67406581 8.07 0.00 0.00 0.00 801 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 PHILIP HART 0 1.57 0.00 0.00 0.00 801 DEL SOL CIR 0000000015 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 27.86 BILLING REGISTER Date: 02/14/17 Time: 11:30am Village of Tequesta Page: 460 Cycle: 1 CYCLE 1 (EOM) Billing Number: 267 Billing Billing Date: 02/14/2017 Due Date : 03/14/2017 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Account Number Curr Date WATER RECONNECT SEASONAL PENALTY Service Address Prev Date FIRE PROTE RETURNED C MISC WATER SDRC OTHER Customer Name Status UTILITY TA METER CHEC STORMWATER PENALTY Billing Address Seq # DEPOSIT RE METER TEST RESERVE CA PREV BAL City/State/ZIP Class/Sect Prev Rd Curr Rd Mult Curr Usg T Size Code Serial # MONTHLY SE REFUSE/REC FIRE LINE TOTAL --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 2208022108 02/01/2017 111 112 1.0000 R 2 R1 67406583 2.69 0.00 0.00 0.00 802 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 MICHELE GEORGEADIS o 0 1.25 0.00 0.00 0.00 403 WALNUT AVENUE 0000000016 0.00 0.00 0.00 0.00 CRANFORD NJ 07016 RE 20 17.01 0.00 0.00 22.16 2208033093 02/01/2017 92 92 0.0000 R 2 R1 67406580 0.00 0.00 0.00 0.00 803 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 HELEN BLITSCHTEIN o 0 1.09 0.00 0.00 0.00 450 OCEAN BLVD #3 0000000017 0.00 0.00 0.00 0.00 LONG BEACH NJ 07740 RE 20 17.01 0.00 0.00 19.31 2208044094 02/01/2017 84 87 3.0000 R 2 R1 66409575 8.07 0.00 0.00 0.00 804 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 WILLIAM C NELSON o 0 1.57 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 27.86 2208055145 02/01/2017 193 199 6.0000 R 2 R1 66409576 16.14 0.00 0.00 0.00 805 DEL SOL CIR 01/04/2017 1.21 0.00 0.00 0.00 0.00 VIVIAN BORDIERI MOIR 0 2.06 0.00 0.00 0.00 805 DEL SOL CIR 0000000019 0.00 0.00 0.00 0.00 TEQUESTA FL 33469 RE 20 17.01 0.00 0.00 36.42 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Grand Total: 61707.0000 213,284.01 85.05 0.00 0.00 6,094.84 85.00 0.00 0.00 0.00 46,992.32 0.00 0.00 0.00 0.00 0.00 247.92 56,230.54 0.0000 132,952.02 13.14 7,068.51 463,053.35 Accounts Billed: 4,554 1 0 0 5, 053 5, 024 3 0 0 4,716 0 0 0 0 24 5, 003 1 90